Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 20-5505536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Larry Kluge | Chairman |
| Brian Paul | President |
| James Conzemius | Vice President & Secretary |
| Brittany Youngblood | Director |
| Colleen Mallon | Director |
| Francie Paul | Director |
| Leslie Rosen | Director |
| Loren Wold | Director |
| Shannon Denneen | Director |
| Steven Harfield | Director |
| Troy Larkowski | Director |
| William Adolph | Director |
| Bridget Zocher | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 50 | $106,413 | Fair Value |
| Other Non Cash Contri Table | 17 | $7,760 | Fair Value |
| Total Noncash Contributions | 67 | $114,173 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Medical University of South Carolina | Charleston, SC | 501(c)(3) | Congenital Heart Defect Research | $75,000 |
| University of Arizon | Tuscon, AZ | 501(c)(3) | Congenital Heart Defect Research | $75,000 |
| University of California-san Diego | Los Angeles, CA | 501(c)(3) | Congenital Heart Defect Research | $75,000 |
| NATIONWIDE CHILDREN'S HOSPITAL | Detroit, MI | 501(c)(3) | Congenital Heart Defect Research | $74,683 |
| John Hopkins University | Chicago, IL | 501(c)(3) | Congenital Heart Defect Research | $72,885 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $155,746 |
| Fundraising Gross Income | $117,754 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The president, brian paul, and director, francie paul, have a family relationship. Brian paul is the businesss partner of bridget zocher's husband.”
“There are no committees with authority to act on behalf of the governing body.”
“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.”
“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.”
“There are no employees, executive director or compensated officers.”
“Upon request, the organization will make its governing documents, conflict of interest policy, and financial statements available for inspection.”
“The organization continues to use the modified cash basis of accounting.”
“The process has not changed from thr prior year.”
“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.”
“Special event direct expenses -155,746.”
“Special event direct expenses 155,746.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAISE MONEY TO FUND THE RESEARCH OF CONGENITAL HEART DEFECTS IN CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 75493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN PAUL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472974200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1305 BUSCH PARKWAY 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60089 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 958681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 476115 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 551608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 284794 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1763 |
| IRS990/CYOtherExpensesAmt | 0 | 40952 |
| IRS990/CYOtherRevenueAmt | 0 | -37992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 325746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS ABLE TO PROVIDE GRANT FUNDING TO 5 RECIPIENTS PERFORMING RESEARCH OF CONGENITAL HEART DEFECTS IN NEWBORN BABIES. THE AVERAGE GRANT TO REACH RECIPIENT WAS $75,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 286574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10488 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 596 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 726 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY KLUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CONZEMIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET ZOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN HARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM ADOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN MALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOREN WOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON DENNEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TROY LARKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRITTANY YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 476115 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 155746 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117754 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2693 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 284794 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 284794 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 284794 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7688 |
| IRS990/GrossReceiptsAmt | 0 | 677980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 556 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1561 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1135 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 237 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 930 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 425381 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10381 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 772661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 958768 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2693 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 772661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 958768 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 114173 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1585 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 429021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 624503 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 25036 |
| IRS990/PYOtherRevenueAmt | 0 | 13616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 649539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 442853 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 551608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2343105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 792686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2244675 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 98430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 551608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2343105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2344252 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 162946 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 325746 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 155746 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -155746 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -155746 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 667599 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT DIRECT EXPENSES -155,746. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT DIRECT EXPENSES 155,746. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 325746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 511853 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 674799 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 488692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 476115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 308911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 143224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 23980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 155746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 374301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 195588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 593869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 52364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 117754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -37992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 69555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 54473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 124028 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 74683 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 72885 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONGENITAL HEART DEFECT RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CONGENITAL HEART DEFECT RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CONGENITAL HEART DEFECT RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CONGENITAL HEART DEFECT RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CONGENITAL HEART DEFECT RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF ARIZON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF CALIFORNIA-SAN DIEGO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MEDICAL UNIVERSITY OF SOUTH CAROLINA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NATIONWIDE CHILDREN'S HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | JOHN HOPKINS UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742652689 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 956006144 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 576000722 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 316056230 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 520595110 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 41867 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 741539 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1 SOUTH PARK CIRCLE BUILDING 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 78000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | JOHNS HOPKINS CENTRAL LOCKBOX 12529 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SUITE 402 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | COLLECTIONS CENTER DRIVE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.