Civic Intelligence

Heart Trust Inc.

990EZ • Fiscal year 2012 • EIN 20-5536661

Jan 01, 2012 to Dec 31, 2012

Westport, CT
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$278,452

Up $43,564 (+19%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$194,713

Up $83,429 (+75%) from 2011

Expenses

Up

$151,149

Up $93,478 (+162%) from 2011

Net Income

Down

$43,564

Down $10,049 (-19%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $234,888Liabilities 2011: $02011Assets 2012: $278,452Liabilities 2012: $02012Assets 2013: $296,963Liabilities 2013: $02013Assets 2014: $296,462Liabilities 2014: $02014Assets 2015: $327,335Liabilities 2015: $02015Assets 2016: $379,625Liabilities 2016: $02016Assets 2017: $381,692Liabilities 2017: $02017Assets 2018: $409,518Liabilities 2018: $02018Assets 2019: $448,986Liabilities 2019: $02019Assets 2020: $413,173Liabilities 2020: $0Net Assets 2020: $413,1732020Assets 2021: $452,968Liabilities 2021: $0Net Assets 2021: $452,9682021Assets 2022: $469,780Liabilities 2022: $0Net Assets 2022: $469,7802022Assets 2023: $442,183Liabilities 2023: $0Net Assets 2023: $442,1832023Assets 2024: $445,092Liabilities 2024: $0Net Assets 2024: $445,0922024

Highlighted filing

2012

Assets$278,452
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $111,284Expenses 2011: $57,671Net Income 2011: $53,6132011Revenue 2012: $194,713Expenses 2012: $151,149Net Income 2012: $43,5642012Revenue 2013: $139,963Expenses 2013: $121,452Net Income 2013: $18,5112013Revenue 2014: $54,092Expenses 2014: $54,593Net Income 2014: -$5012014Revenue 2015: $127,610Expenses 2015: $96,737Net Income 2015: $30,8732015Revenue 2016: $78,832Expenses 2016: $26,542Net Income 2016: $52,2902016Revenue 2017: $29,620Expenses 2017: $27,553Net Income 2017: $2,0672017Revenue 2018: $82,694Expenses 2018: $54,868Net Income 2018: $27,8262018Revenue 2019: $83,092Expenses 2019: $43,624Net Income 2019: $39,4682019Revenue 2020: $209,389Expenses 2020: $245,202Net Income 2020: -$35,8132020Revenue 2021: $49,860Expenses 2021: $10,065Net Income 2021: $39,7952021Revenue 2022: $229,392Expenses 2022: $212,580Net Income 2022: $16,8122022Revenue 2023: $163,643Expenses 2023: $191,240Net Income 2023: -$27,5972023Revenue 2024: $164,325Expenses 2024: $161,416Net Income 2024: $2,9092024

Highlighted filing

2012

Revenue$194,713
Expenses$151,149
Net Income$43,564
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Primary purpose is to raise the standard of pediatric cardiac care to patients in developing countries who suffer from congenital heart defects. We work hand-in-hand with the local medical teams to educate and train them. Our organization also provides educational scholarships to students suffering from congenital heart defects, or their family members, in order to better their future as well as the family's future.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.64$1.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.64$1.91$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.29$2.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.50$0.10$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.09$2.45$0.36
2019Summary only. Only limited summary data is available for this year.$4.49$0.00$0.83$0.44$0.39
2018Summary only. Only limited summary data is available for this year.$4.10$0.00$0.83$0.55$0.28
2017Summary only. Only limited summary data is available for this year.$3.82$0.00$0.30$0.28$0.02
2016Summary only. Only limited summary data is available for this year.$3.80$0.00$0.79$0.27$0.52
2015Summary only. Only limited summary data is available for this year.$3.27$0.00$1.28$0.97$0.31
2014Summary only. Only limited summary data is available for this year.$2.96$0.00$0.54$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$1.40$1.21$0.19
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$1.95$1.51$0.44
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$1.11$0.58$0.54