Civic Intelligence

Saving Tiny Hearts Society

990 • Fiscal year 2022 • EIN 20-5505536

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1305 Busch Parkway 200Buffalo Grove, IL 60089

(847) 607-0177

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$958,768

Up $186,107 (+24%) from 2021

Net Assets

Up

$958,768

Up $186,107 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$511,853

Up $69,000 (+16%) from 2021

Expenses

Down

$325,746

Down $323,793 (-50%) from 2021

Net Income

Up

$186,107

Up $392,793 (+190%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$958,768
Liabilities$0
Net Assets$958,768

Operations Trend

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

2022

Revenue$511,853
Expenses$325,746
Net Income$186,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$677,980
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$342,043$958,681▲ $616,638
Investments Other Securities$425,381$0▼ $425,381
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Intangible Assets$237$87▼ $150
Total Assets$772,661$958,768▲ $186,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,661$958,768▲ $186,107
Total Net Assets Fund Balance$772,661$958,768▲ $186,107
Total Liabilities and Net Assets / Fund Balance$772,661$958,768▲ $186,107
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry KlugeChairman
Brian PaulPresident
James ConzemiusVice President & Secretary
Brittany YoungbloodDirector
Colleen MallonDirector
Francie PaulDirector
Leslie RosenDirector
Loren WoldDirector
Shannon DenneenDirector
Steven HarfieldDirector
Troy LarkowskiDirector
William AdolphDirector
Bridget ZocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,608
Program Service Revenue
$0
Investment Income
$-1,763
Other Revenue
$-37,992
All Other Contributions
$75,493
Change in Net Assets
$186,107

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 AmountValuation Method
Other Non Cash Contri Table50$106,413Fair Value
Other Non Cash Contri Table17$7,760Fair Value
Total Noncash Contributions67$114,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,599
Revenue Not Reported on Financial Statements
$-155,746
Revenue Not Reported on Form 990
$7,200
Other Revenue Adjustments
$-155,746
Total Revenue per Audited Statements
$674,799
Total Revenue per Form 990
$511,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,794
Other Expenses$40,952
Total Fundraising Expense$4,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,794--$284,794
Fees for Services Accounting-$10,488-$10,488
Office Expenses--$2,713$2,713
Travel$1,666--$1,666
Other Expenses-$1,585$725$1,585
Information Technology-$1,005$556$1,561
Insurance$114$760$261$1,135
Fees for Services Other-$130$596$726
Depreciation Depletion-$150-$150
Total Functional Expenses$286,574$34,321$4,851$325,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,692
Expenses per Audited Statements$325,746
Total Expenses per Form 990$325,746
Expenses Not Reported on Form 990$162,946
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical University of South CarolinaCharleston, SC501(c)(3)Congenital Heart Defect Research$75,000
University of ArizonTuscon, AZ501(c)(3)Congenital Heart Defect Research$75,000
University of California-san DiegoLos Angeles, CA501(c)(3)Congenital Heart Defect Research$75,000
NATIONWIDE CHILDREN'S HOSPITALDetroit, MI501(c)(3)Congenital Heart Defect Research$74,683
John Hopkins UniversityChicago, IL501(c)(3)Congenital Heart Defect Research$72,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,746
Fundraising Gross Income$117,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$374,301$65,390$17,317$48,073
Golf Outing$195,588$52,364-$52,364
Total Events$593,869$117,754$155,746$-37,992
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 35% controlled entity
No
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. Brian paul is the businesss partner of bridget zocher's husband.

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
1305 BUSCH PARKWAY 200, BUFFALO GROVE, IL 60089

Signing Officer

Name
Brian Paul
Title
President
Phone
8476070177
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paul
Formed
2006
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event direct expenses -155,746.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 155,746.

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IRS990/MissionDesc0SAVING 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0772661
IRS990/NetAssetsOrFundBalancesEOYAmt0958768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0958768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0114173
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02713
IRS990/OfficeExpensesGrp/TotalAmt02713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21585
IRS990/OtherExpensesGrp/TotalAmt017248
IRS990/OtherExpensesGrp/TotalAmt13680
IRS990/OtherExpensesGrp/TotalAmt21585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0624503
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt025036
IRS990/PYOtherRevenueAmt013616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-206686
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0649539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442853
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02343105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0792686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt02244675
IRS990ScheduleA/SubstantialContributorsTotAmt098430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02343105
IRS990ScheduleA/TotalSupportAmt02344252
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/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/ExpensesNotReportedAmt0162946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0155746
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-155746
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-155746
IRS990ScheduleD/RevenueSubtotalAmt0667599
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/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES -155,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 155,746.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0325746
IRS990ScheduleD/TotalRevenuePerForm990Amt0511853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0476115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0308911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0143224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0374301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0195588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0593869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt069555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt054473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0124028
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt374683
IRS990ScheduleI/RecipientTable/CashGrantAmt472885
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
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/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARIZON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF CALIFORNIA-SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEDICAL UNIVERSITY OF SOUTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONWIDE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JOHN HOPKINS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0742652689
IRS990ScheduleI/RecipientTable/RecipientEIN1956006144
IRS990ScheduleI/RecipientTable/RecipientEIN2576000722
IRS990ScheduleI/RecipientTable/RecipientEIN3316056230
IRS990ScheduleI/RecipientTable/RecipientEIN4520595110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 41867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 741539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 SOUTH PARK CIRCLE BUILDING 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 78000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4JOHNS HOPKINS CENTRAL LOCKBOX 12529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1COLLECTIONS CENTER DRIVE

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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