Civic Intelligence

Saving Tiny Hearts Society

990 • Fiscal year 2015 • EIN 20-5505536

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.SAVINGTINYHEARTS.ORG
1000 W Irving Park Rd No 200Itasca, IL 60143

(847) 607-0177

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$92,718

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$408,849

Up $89,861 (+28%) from 2014

Net Assets

Up

$408,849

Up $89,861 (+28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$427,403

Up $187,594 (+78%) from 2014

Expenses

Up

$337,542

Up $106,121 (+46%) from 2014

Net Income

Up

$89,861

Up $81,473 (+971%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,792Liabilities 2011: $0Net Assets 2011: $153,7922011Assets 2012: $277,144Liabilities 2012: $02012Assets 2013: $310,600Liabilities 2013: $0Net Assets 2013: $310,6002013Assets 2014: $318,988Liabilities 2014: $0Net Assets 2014: $318,9882014Assets 2015: $408,849Liabilities 2015: $0Net Assets 2015: $408,8492015Assets 2016: $731,925Liabilities 2016: $0Net Assets 2016: $731,9252016Assets 2017: $908,104Liabilities 2017: $0Net Assets 2017: $908,1042017Assets 2018: $971,427Liabilities 2018: $0Net Assets 2018: $971,4272018Assets 2019: $866,124Liabilities 2019: $0Net Assets 2019: $866,1242019Assets 2020: $978,853Liabilities 2020: $0Net Assets 2020: $978,8532020Assets 2021: $772,661Liabilities 2021: $0Net Assets 2021: $772,6612021Assets 2022: $958,768Liabilities 2022: $0Net Assets 2022: $958,7682022Assets 2023: $1,241,098Liabilities 2023: $75,000Net Assets 2023: $1,166,0982023Assets 2024: $1,308,451Liabilities 2024: $0Net Assets 2024: $1,308,4512024

Highlighted filing

2015

Assets$408,849
Liabilities$0
Net Assets$408,849
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $530,5922011Revenue 2012: $127,678Expenses 2012: $4,326Net Income 2012: $123,3522012Revenue 2013: $215,332Expenses 2013: $202,084Net Income 2013: $13,2482013Revenue 2014: $239,809Expenses 2014: $231,421Net Income 2014: $8,3882014Revenue 2015: $427,403Expenses 2015: $337,542Net Income 2015: $89,8612015Revenue 2016: $450,629Expenses 2016: $127,553Net Income 2016: $323,0762016Revenue 2017: $529,275Expenses 2017: $353,096Net Income 2017: $176,1792017Revenue 2018: $532,311Expenses 2018: $468,988Net Income 2018: $63,3232018Revenue 2019: $579,671Expenses 2019: $684,868Net Income 2019: -$105,1972019Revenue 2020: $412,866Expenses 2020: $300,137Net Income 2020: $112,7292020Revenue 2021: $442,853Expenses 2021: $649,539Net Income 2021: -$206,6862021Revenue 2022: $511,853Expenses 2022: $325,746Net Income 2022: $186,1072022Revenue 2023: $702,154Expenses 2023: $419,544Net Income 2023: $282,6102023Revenue 2024: $794,168Expenses 2024: $651,843Net Income 2024: $142,3252024

Highlighted filing

2015

Revenue$427,403
Expenses$337,542
Net Income$89,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$622,442
Mission and Program Overview

Mission

Saving tiny hearts was established to raise seed money for grossly under-funded, lifesaving grassroots research of congenital heart defects. The money raised is used to award lifesaving research grants to help prolong, improve, and save the lives of children born with congenital heart defects.

Raise money to fund the research of congenital heart defects in children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,347$407,598▲ $95,251
Prepaid Expenses and Deferred Charges$5,000--
Intangible Assets$1,641$1,251▼ $390
Total Assets$318,988$408,849▲ $89,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$318,988$408,849▲ $89,861
Total Net Assets Fund Balance$318,988$408,849▲ $89,861
Total Liabilities and Net Assets / Fund Balance$318,988$408,849▲ $89,861
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra KarchExecutive Director & CEOFT$46,272$46,446$92,718

Board Members and Trustees

NameTitle
Larry KlugeChairman
Brian PaulPresident
Jim ConzemiusVice President and Secretary
Francie PaulDirector
Sara WalkerDirector
Steve EisenDirector
Steven HarfieldDirector
Paul CardallDirector Through 12/31/15
Jennifer KrahnkeDirector Through 4/11/15
Bridget ZocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,630
Program Service Revenue
$0
Investment Income
$1,178
Other Revenue
$47,595
All Other Contributions
$136,432
Change in Net Assets
$89,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,270
Total Noncash Contributions1$25,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,248
Total Revenue per Audited Statements
$437,651
Total Revenue per Form 990
$427,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,000
Salaries, Compensation, and Employee Benefits$49,812
Total Fundraising Expense$41,359
Other Expenses$27,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,000--$260,000
Current Officers, Directors, Trustees, and Key Employees$3,578$10,734$21,467$35,779
Fees for Services Accounting-$12,450-$12,450
Other Employee Benefits$1,067$3,200$6,400$10,667
Payroll Taxes$336$1,010$2,020$3,366
Travel$1,787--$1,787
Fees for Services Other$118$353$707$1,178
Insurance$178$648$322$1,148
Other Expenses-$15$815$815
Office Expenses--$700$700
Depreciation Depletion-$390-$390
Total Functional Expenses$267,064$29,119$41,359$337,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,790
Expenses per Audited Statements$337,542
Total Expenses per Form 990$337,542
Expenses Not Reported on Form 990$10,248
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beth Israel Deaconess MedicalBoston, MA501(c)(3)Congenital Heart Defect Research$65,000
Duke UniversityCharlotte, NC501(c)(3)Congenital Heart Defect Research$65,000
Vanderbilt University Medical CenterNashville, TN501(c)(3)Congenital Heart Defect Research$65,000
Washington UniversitySt Louis, MO501(c)(3)Congenital Heart Defect Research$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,364
Fundraising Direct Expenses$169,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$338,562$187,911$31,557$156,354
Golf Outing$121,000$29,453$18,407$11,046
Total Events$459,562$217,364$169,769$47,595
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“The president, brian paul, and director, francie paul, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is reviewed in detail by the board president, treasurer and secretary and a complete copy is provided to the full board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members annual disclose their conflicts of interest as well as any changes that occur throughout the year. Any situation is discussed at a booard meeting and the chair of the governance committee monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“A decision was made by the board of directors to hire an executive director (ceo) in 2014. The executive search committee independently reviewed applications and recommended the most qualified candidate to the board of directors. A decision was made to hire the executive director (ceo) through the full board of directors voting on the final candidate after review of the application and recommendation by the executive search committee. Compensation was determined by utilizing comparability data for executive director salaries for organizations in similar size to the saving tiny hearts society. As of year end there is no longer an executive director.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make its governing documents, conflict of interest policy, and financial statements available for inspection.”

Filing and Contact Details

Filer

Filer Name
Saving Tiny Hearts Society
EIN
20-5505536
Phone
8476070177
Address
1000 W IRVING PARK RD NO 200, ITASCA, IL 60143

Signing Officer

Name
Brian Paul
Title
President
Phone
8476070177
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paul
Formed
2006
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization continues to use the modified cash basis of accounting.”

Form 990, Part XII, Line 1

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The society follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the society has taken or expects to take in its tax returns. Under the guidance, the society may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The society believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AND SECRETARY
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010667
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt05946
IRS990/OtherExpensesGrp/FundraisingAmt12030
IRS990/OtherExpensesGrp/FundraisingAmt2952
IRS990/OtherExpensesGrp/FundraisingAmt3815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/TotalAmt05946
IRS990/OtherExpensesGrp/TotalAmt12349
IRS990/OtherExpensesGrp/TotalAmt2967
IRS990/OtherExpensesGrp/TotalAmt3815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336
IRS990/PayrollTaxesGrp/TotalAmt03366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0BRIAN PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012762
IRS990/PYOtherRevenueAmt056514
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08388
IRS990/PYSalariesCompEmpBnftPaidAmt018659
IRS990/PYTotalExpensesAmt0231421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt01092787
IRS990ScheduleA/SubstantialContributorsTotAmt059874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152661
IRS990ScheduleA/TotalSupportAmt01154611
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/DonatedServicesAndUseFcltsAmt010248
IRS990ScheduleD/DonatedServicesUseFcltsAmt010248
IRS990ScheduleD/ExpensesNotReportedAmt010248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt010248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0427403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE SOCIETY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0337542
IRS990ScheduleD/TotalRevenuePerForm990Amt0427403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0242198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt091547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169769
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02148
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt094199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt095558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0338562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0121000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0459562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022099
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BETH ISRAEL DEACONESS MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VANDERBILT UNIVERSITY MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DUKE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0430653611
IRS990ScheduleI/RecipientTable/RecipientEIN1042103881
IRS990ScheduleI/RecipientTable/RecipientEIN2620476822
IRS990ScheduleI/RecipientTable/RecipientEIN3560532129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 BROOKING DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1330 BROOKLINE AVE E/BR 259
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22220 PIERCE AVE 340 PRB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31525 WEST WT HARRIS BLVD - 2C2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237232
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328262
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AT THE COMPLETION OF THE PROJECT, OR 1 YEAR FROM THE DATE OF THE AWARD (WHICHEVER COMES FIRST), A REPORT ACCOUNTING FOR ALL FUNDS USED, ALONG WITH A PROGRESS REPORT WHICH SUMMARIZES THE RESEARCH ACCOMPLISHMENTS BASED ON THE SPECIFIC GOALS OF THE PROJECT,SHALL BE SUBMITTED FOR REVIEW BY THE MEDICAL ADVISORY BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025270
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN ON-LINE ACCOUNT WITH AMERITRADE TO ACCEPT AND SELL STOCK DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, BRIAN PAUL, AND DIRECTOR, FRANCIE PAUL, HAVE A FAMILY RELATIONSHIP.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,849
Liabilities
$0
Net assets
$408,849
Revenue
$427,403
Expenses
$337,542
Net income
$89,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.79$0.65$0.14
2023Summary only. Only limited summary data is available for this year.$1.24$0.08$1.17$0.70$0.42$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.51$0.33$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.44$0.65$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.41$0.30$0.11
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.58$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.53$0.47$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.53$0.35$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.45$0.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.22$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.13$0.00$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.53
Peer Organizations

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