Civic Intelligence

Dare to Care Foundation Inc

990 • Fiscal year 2016 • EIN 20-0091902

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileNA
2002 Medical Parkway Suite 520Annapolis, MD 21401

(410) 573-9483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$228,707

Up $124,032 (+118%) from 2015

Net Assets

Up

$224,127

Up $122,439 (+120%) from 2015

Liabilities

Up

$4,580

Up $1,593 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$384,110

Up $112,075 (+41%) from 2015

Expenses

Up

$261,671

Up $665 (+0.3%) from 2015

Net Income

Up

$122,439

Up $111,410 (+1010%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $256,657Liabilities 2010: $0Net Assets 2010: $256,6572010Assets 2011: $171,781Liabilities 2011: $0Net Assets 2011: $171,7812011Assets 2012: $53,073Liabilities 2012: $0Net Assets 2012: $53,0732012Assets 2013: $98,380Liabilities 2013: $0Net Assets 2013: $98,3802013Assets 2014: $93,781Liabilities 2014: $3,122Net Assets 2014: $90,6592014Assets 2015: $104,675Liabilities 2015: $2,987Net Assets 2015: $101,6882015Assets 2016: $228,707Liabilities 2016: $4,580Net Assets 2016: $224,1272016Assets 2017: $314,467Liabilities 2017: $1,851Net Assets 2017: $312,6162017Assets 2018: $294,365Liabilities 2018: $1,728Net Assets 2018: $292,6372018Assets 2019: $270,605Liabilities 2019: $1,953Net Assets 2019: $268,6522019Assets 2020: $304,651Liabilities 2020: $3,055Net Assets 2020: $301,5962020Assets 2021: $159,644Liabilities 2021: $3,556Net Assets 2021: $156,0882021Assets 2022: $297,918Liabilities 2022: $51,300Net Assets 2022: $246,6182022Assets 2023: $211,098Liabilities 2023: $35,667Net Assets 2023: $175,4312023Assets 2024: $43,854Liabilities 2024: $2,400Net Assets 2024: $41,4542024

Highlighted filing

2016

Assets$228,707
Liabilities$4,580
Net Assets$224,127
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $177,0492010Expenses 2011: $202,7252011Revenue 2012: $99,882Expenses 2012: $218,493Net Income 2012: -$118,6112012Revenue 2013: $350,629Expenses 2013: $305,322Net Income 2013: $45,3072013Revenue 2014: $278,709Expenses 2014: $286,430Net Income 2014: -$7,7212014Revenue 2015: $272,035Expenses 2015: $261,006Net Income 2015: $11,0292015Revenue 2016: $384,110Expenses 2016: $261,671Net Income 2016: $122,4392016Revenue 2017: $299,478Expenses 2017: $210,989Net Income 2017: $88,4892017Revenue 2018: $177,286Expenses 2018: $197,265Net Income 2018: -$19,9792018Revenue 2019: $170,423Expenses 2019: $194,408Net Income 2019: -$23,9852019Revenue 2020: $208,180Expenses 2020: $175,236Net Income 2020: $32,9442020Revenue 2021: $60,608Expenses 2021: $206,116Net Income 2021: -$145,5082021Revenue 2022: $284,564Expenses 2022: $194,034Net Income 2022: $90,5302022Revenue 2023: $165,489Expenses 2023: $236,676Net Income 2023: -$71,1872023Revenue 2024: $50,271Expenses 2024: $184,248Net Income 2024: -$133,9772024

Highlighted filing

2016

Revenue$384,110
Expenses$261,671
Net Income$122,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$390,766
Mission and Program Overview

Mission

To promote prevention and early detection of cardiovascular disease

The heart health foundation's (hhf) goal is to engage with our local communities to help raise awareness of the hidden risks associated with heart and vascular disease and to encourage early intervention to prevent serious complications or disabilities. Hhf aims to raise awareness about the importance of screening , and to overcome challenges by more effectively reaching at-risk patient populations and identifying strategies for early intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,675$228,707▲ $124,032
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$104,675$228,707▲ $124,032
Liabilities
Accounts Payable and Accrued Expenses$2,987$4,580▲ $1,593
Total Liabilities$2,987$4,580▲ $1,593
Net Assets / Fund Balance
Unrestricted Net Assets$101,688$113,127▲ $11,439
Temporarily Rstr Net Assets-$111,000-
Total Net Assets Fund Balance$101,688$224,127▲ $122,439
Total Liabilities and Net Assets / Fund Balance$104,675$228,707▲ $124,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$91,153$91,153
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine FergusonExecutive DirectorFT$59,800$59,800

Board Members and Trustees

NameTitle
John Martin MdCEO/president
A Reza JafariDirector
Barbara Hutchinson MdDirector
Brent BooneDirector
Daveen ChopraDirector
George Anderson Md MphDirector
George C Samaras MdDirector
John RomansDirector
Marshall Steele MdDirector
Senator John AstleDirector
Stuart Seides MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,510
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$45,600
All Other Contributions
$188,510
Change in Net Assets
$122,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,549
Other Expenses$72,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,698$2,696-$116,394
Current Officers, Directors, Trustees, and Key Employees$14,950$44,850-$59,800
Payroll Taxes$10,228$3,127-$13,355
Advertising$10,156--$10,156
Information Technology$4,193$466-$4,659
Fees for Services Accounting$3,964$441-$4,405
Office Expenses$2,820$313-$3,133
All Other Expenses$1,137$127-$1,264
Insurance$843$94-$937
Other Expenses$425$769-$425
Interest$22$2-$24
Total Functional Expenses$208,786$52,885$0$261,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,208
Fundraising Direct Expenses$6,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feast$9,661$9,661$6,656$3,005
Concert$6,547$6,547-$6,547
Total Events$16,208$16,208$6,656$9,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Federal tax form 990 is prepared by the accountant as part of the annual audit/review. It is reviewed by the treasurer and president/ceo. A copy of the completed form 990 is presented to the full board of directors at its next meeting.”

Form 990, Part VI, Section C, Line 19

“As of the date of the 990 no conflicts of interest have arisen. Also no formal policy for making governing documents or financial statements available to the public have been put into place. The board is to discuss making these available through the website at their next meeting.”

Filing and Contact Details

Filer

Filer Name
Dare to Care Foundation Inc
EIN
20-0091902
Phone
4105739483
Address
2002 MEDICAL PARKWAY SUITE 520, ANNAPOLIS, MD 21401
Doing Business As
Heart Health Foundation

Signing Officer

Name
John D Martin Md
Title
Chief Executive Officer
Phone
4105739483
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Martin Md
Formed
2003
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
5

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes". The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of anlyzing its tax positions. Years ending on or after december 31, 2013 reamin subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04580
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HEART HEALTH FOUNDATION'S (HHF) GOAL IS TO ENGAGE WITH OUR LOCAL COMMUNITIES TO HELP RAISE AWARENESS OF THE HIDDEN RISKS ASSOCIATED WITH HEART AND VASCULAR DISEASE AND TO ENCOURAGE EARLY INTERVENTION TO PREVENT SERIOUS COMPLICATIONS OR DISABILITIES. HHF AIMS TO RAISE AWARENESS ABOUT THE IMPORTANCE OF SCREENING , AND TO OVERCOME CHALLENGES BY MORE EFFECTIVELY REACHING AT-RISK PATIENT POPULATIONS AND IDENTIFYING STRATEGIES FOR EARLY INTERVENTION.
IRS990/AdvertisingGrp/ProgramServicesAmt010156
IRS990/AdvertisingGrp/TotalAmt010156
IRS990/AllOtherContributionsAmt0188510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01137
IRS990/AllOtherExpensesGrp/TotalAmt01264
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELAINE FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum04105739483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 MEDICAL PARKWAY SAJAK PAVILION
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104675
IRS990/CashNonInterestBearingGrp/EOYAmt0228707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072122
IRS990/CYOtherRevenueAmt045600
IRS990/CYProgramServiceRevenueAmt0150000
IRS990/CYRevenuesLessExpensesAmt0122439
IRS990/CYSalariesCompEmpBnftPaidAmt0189549
IRS990/CYTotalExpensesAmt0261671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384110
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IDENTIFY/ SCREEN TARGET POPULATION TO ATTEMPT EARLY DETECTION OF CARIDOVASCULAR DISEASE IN SPECIFIC REGIONS OF THE COUNTRY.DARE TO C.A.R.E. FOUNDATION, INC. HAS DEVELOPED DATA ANALYSIS SOFTWARE APPLICATIONS TO ASSIST IN VASCULAR SCREENINGS AND AS A RESULT, OTHER HEALTHCARE ENTITIES PAY A FEE TO USE THIS LICENSE/SOFTWARE APPLICATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HEART HEALTH FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0208786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0441
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03964
IRS990/FeesForServicesAccountingGrp/TotalAmt04405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART SEIDES MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MARTIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVEEN CHOPRA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL STEELE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5SENATOR JOHN ASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE ANDERSON MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm7A REZA JAFARI
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE C SAMARAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ROMANS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA HUTCHINSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE FERGUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06656
IRS990/FundraisingGrossIncomeAmt016208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0390766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0466
IRS990/InformationTechnologyGrp/ProgramServicesAmt04193
IRS990/InformationTechnologyGrp/TotalAmt04659
IRS990/InsuranceGrp/ManagementAndGeneralAmt094
IRS990/InsuranceGrp/ProgramServicesAmt0843
IRS990/InsuranceGrp/TotalAmt0937
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt091153
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HEART HEALTH FOUNDATION'S (HHF) GOAL IS TO ENGAGE WITH OUR LOCAL COMMUNITIES TO HELP RAISE AWARENESS OF THE HIDDEN RISKS ASSOCIATED WITH HEART AND VASCULAR DISEASE AND TO ENCOURAGE EARLY INTERVENTION TO PREVENT SERIOUS COMPLICATIONS OR DISABILITIES. HHF AIMS TO RAISE AWARENESS ABOUT THE IMPORTANCE OF SCREENING , AND TO OVERCOME CHALLENGES BY MORE EFFECTIVELY REACHING AT-RISK PATIENT POPULATIONS AND IDENTIFYING STRATEGIES FOR EARLY INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101688
IRS990/NetAssetsOrFundBalancesEOYAmt0224127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt02820
IRS990/OfficeExpensesGrp/TotalAmt03133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDTRONIC
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ProgramServicesAmt036584
IRS990/OtherExpensesGrp/ProgramServicesAmt17460
IRS990/OtherExpensesGrp/ProgramServicesAmt22306
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt036584
IRS990/OtherExpensesGrp/TotalAmt17460
IRS990/OtherExpensesGrp/TotalAmt23075
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEDSTAR EMPLOYEE REIMB
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1287
IRS990/OtherRevenueTotalAmt036048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03127
IRS990/PayrollTaxesGrp/ProgramServicesAmt010228
IRS990/PayrollTaxesGrp/TotalAmt013355
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN D MARTIN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDTRONIC ANNUAL FEE
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066325
IRS990/PYOtherRevenueAmt0171369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011029
IRS990/PYSalariesCompEmpBnftPaidAmt0194681
IRS990/PYTotalExpensesAmt0261006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272035
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0122439
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0856051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856051
IRS990ScheduleA/TotalSupportAmt0856051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANLYZING ITS TAX POSITIONS. YEARS ENDING ON OR AFTER DECEMBER 31, 2013 REAMIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL TAX FORM 990 IS PREPARED BY THE ACCOUNTANT AS PART OF THE ANNUAL AUDIT/REVIEW. IT IS REVIEWED BY THE TREASURER AND PRESIDENT/CEO. A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS OF THE DATE OF THE 990 NO CONFLICTS OF INTEREST HAVE ARISEN. ALSO NO FORMAL POLICY FOR MAKING GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC HAVE BEEN PUT INTO PLACE. THE BOARD IS TO DISCUSS MAKING THESE AVAILABLE THROUGH THE WEBSITE AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104675
IRS990/TotalAssetsEOYAmt0228707
IRS990/TotalAssetsGrp/BOYAmt0104675
IRS990/TotalAssetsGrp/EOYAmt0228707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188510
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02987
IRS990/TotalLiabilitiesEOYAmt04580
IRS990/TotalLiabilitiesGrp/BOYAmt02987
IRS990/TotalLiabilitiesGrp/EOYAmt04580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208786
IRS990/TotalProgramServiceRevenueAmt0150000
IRS990/TotalReportableCompFromOrgAmt059800
IRS990/TotalRevenueGrp/ExclusionAmt09552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 MEDICAL PARKWAY SAJAK PAVILION
IRS990/USAddress/AddressLine2Txt0STE 520
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,707
Liabilities
$4,580
Net assets
$224,127
Revenue
$384,110
Expenses
$261,671
Net income
$122,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.50$1.84$1.34
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.36$1.75$1.65$2.37$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.51$2.47$2.85$1.94$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.61$2.06$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$2.08$1.75$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.70$1.94$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.93$1.77$1.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.13$2.99$2.11$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$3.84$2.62$1.22
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$2.72$2.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.79$2.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.51$3.05$0.45
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.00$2.18$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$1.77