Civic Intelligence

Saving Tiny Hearts Society

990 • Fiscal year 2018 • EIN 20-5505536

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$971,427

Up $63,323 (+7.0%) from 2017

Net Assets

Up

$971,427

Up $63,323 (+7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$532,311

Up $3,036 (+0.6%) from 2017

Expenses

Up

$468,988

Up $115,892 (+33%) from 2017

Net Income

Down

$63,323

Down $112,856 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$971,427
Liabilities$0
Net Assets$971,427
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$532,311
Expenses$468,988
Net Income$63,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$726,871
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$899,783$958,450▲ $58,667
Prepaid Expenses and Deferred Charges$5,000$10,000▲ $5,000
Intangible Assets$3,321$2,977▼ $344
Total Assets$908,104$971,427▲ $63,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$908,104$971,427▲ $63,323
Total Net Assets Fund Balance$908,104$971,427▲ $63,323
Total Liabilities and Net Assets / Fund Balance$908,104$971,427▲ $63,323
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry KlugeChairman
Brian PaulPresident
Jim ConzemiusVice President & Secretary
Bill AdolphDirector
Colleen MallonDirector
Francie PaulDirector
Leslie RosenDirector
Loren WoldDirector
Steven EisenDirector
Steven HarfieldDirector
Bridget ZocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,545
All Other Contributions
$125,074
Change in Net Assets
$63,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,400
Total Revenue per Audited Statements
$533,711
Total Revenue per Form 990
$532,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$442,305
Other Expenses$26,683
Total Fundraising Expense$9,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$322,105--$322,105
Foreign Grants$120,200--$120,200
Fees for Services Accounting-$10,203-$10,203
Travel$2,363--$2,363
Office Expenses--$2,268$2,268
Depreciation Depletion-$1,994-$1,994
Insurance$104$699$240$1,043
Other Expenses-$1,027$1,700$1,027
Total Functional Expenses$444,772$14,419$9,797$468,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,388
Expenses per Audited Statements$468,988
Total Expenses per Form 990$468,988
Expenses Not Reported on Form 990$1,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501(c)(3)Congenital Heart Defect Research$90,000
Ohio State UniversityColumbus, OH501(c)(3)Congenital Heart Defect Research$50,000
Texas Heart InstituteHouston, TX501(c)(3)Congenital Heart Defect Research$50,000
The Jackson LaboratoryBar Harbor, ME-Congenital Heart Defect Research$45,000
University of MinnesotaMinneapolis, MN-Congenital Heart Defect Research$45,000
Columbia UniversityNew York, NY501(c)(3)Congenital Heart Defect Research$42,105

International Summary

Offices
0
Employees
0
Spending
$120,200

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in RegionResearch Grant00$74,200
North AmericaGrants to Recipients Located in RegionResearch Grant00$41,000
Middle East and North AfricaGrants to Recipients Located in RegionResearch Grant00$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,805
Fundraising Direct Expenses$194,560
Gaming Gross Income$3,300
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$405,497$215,552$57,956$157,596
Golf Outing$193,000$43,253$15,624$27,629
Total Events$598,497$258,805$194,560$64,245
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
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 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 11B

“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 annually disclose any conflicts of interest as well as any changes that occur throughout the year. Conflicts, if any, are 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 15

“There are no employees, executive director or compensated officers.”

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
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paul
Formed
2006
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
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 2C:

“The process has not changed from thr 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 531 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0BRIAN PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0328000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025096
IRS990/PYOtherRevenueAmt064822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0353096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01884301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01121366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90470
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt01705003
IRS990ScheduleA/SubstantialContributorsTotAmt0179298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884301
IRS990ScheduleA/TotalSupportAmt01884608
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01400
IRS990ScheduleD/DonatedServicesUseFcltsAmt01400
IRS990ScheduleD/ExpensesNotReportedAmt01400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0532311
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/TotalExpensesPerForm990Amt0468988
IRS990ScheduleD/TotalRevenuePerForm990Amt0532311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt174200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt141000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt274200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0120200
IRS990ScheduleF/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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0120200
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0339692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0189945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0149747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0194560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt083152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt099905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0405497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0193000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0598497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0258805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021075
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt190000
IRS990ScheduleI/RecipientTable/CashGrantAmt242105
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
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/PurposeOfGrantTxt4CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLUMBIA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEXAS HEART INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE JACKSON LABORATORY
IRS990ScheduleI/RecipientTable/RecipientEIN0316401599
IRS990ScheduleI/RecipientTable/RecipientEIN1741613878
IRS990ScheduleI/RecipientTable/RecipientEIN2135598093
IRS990ScheduleI/RecipientTable/RecipientEIN3746053200
IRS990ScheduleI/RecipientTable/RecipientEIN4416007513
IRS990ScheduleI/RecipientTable/RecipientEIN5010211513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01960 KENNY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 BAYLOR PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2116TH ST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36770 BERTNER AVE

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,427
Liabilities
$0
Net assets
$971,427
Revenue
$532,311
Expenses
$468,988
Net income
$63,323
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
2018Detailed filing. Detailed filing data is available for this year.$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