Civic Intelligence

Friends 4 Heart

990EZ • Fiscal year 2012 • EIN 26-2758674

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

3712 Kinross CT75028
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-2.0%

Higher net margin than 37% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$6,327

No earlier filing loaded for comparison.

Net Assets

$6,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$55,795

No earlier filing loaded for comparison.

Expenses

$56,900

No earlier filing loaded for comparison.

Net Income

-$1,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $6,327Net Assets 2012: $6,3272012Assets 2013: $2,583Net Assets 2013: $2,5832013Assets 2017: $13,161Liabilities 2017: $0Net Assets 2017: $13,1612017

Highlighted filing

2012

Assets$6,327
Liabilities-
Net Assets$6,327

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $55,795Expenses 2012: $56,900Net Income 2012: -$1,1052012Revenue 2013: $36,555Expenses 2013: $40,299Net Income 2013: -$3,7442013Revenue 2017: $37,875Expenses 2017: $26,350Net Income 2017: $11,5252017

Highlighted filing

2012

Revenue$55,795
Expenses$56,900
Net Income-$1,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise funds for medical city children's hospital congenital heart program to support the research and treatment of children with congenital heart defects.

Filing and Contact Details

Filer

EIN
26-2758674
Raw XML Appendix154 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY07432
IRS990EZ/CashSavingsAndInvestments/EOY06327
IRS990EZ/ContributionsGiftsGrantsEtc055795
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1105
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019987
IRS990EZ/GrantsAndSimilarAmountsPaid056000
IRS990EZ/GrossReceipts075782
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07432
IRS990EZ/NetAssetsOrFundBalancesBOY07432
IRS990EZ/NetAssetsOrFundBalances/EOY06327
IRS990EZ/NetAssetsOrFundBalancesEOY06327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLEY CASEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSS CASEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR MEDICAL CITY CHILDREN'S HOSPITAL CONGENITAL HEART PROGRAM TO SUPPORT THE RESEARCH AND TREATMENT OF CHILDREN WITH CONGENITAL HEART DEFECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS RAISED FOR CHILDREN WITH CORONARY HEART DISEASE IS DONATED TO MEDICAL CITY CHILDREN'S HOSPITAL TO SUPPORT THE RESEARCH AND TREATMENT OF CHILDREN WITH CONGENITAL HEART DEFECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses019987
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103712 KINROSS CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOWER MOUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075028
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT PRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09726915980
IRS990EZ/TotalAssets/BOY07432
IRS990EZ/TotalAssets/EOY06327
IRS990EZ/TotalExpenses056900
IRS990EZ/TotalProgramServiceExpenses056000
IRS990EZ/TotalRevenue055795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FRIENDS4HEART.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099357
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0297350
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700297350
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01020
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053915
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087263
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099357
IRS990ScheduleA/Total170/Total0297350
IRS990ScheduleA/TotalSupport0297350
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1045795
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal045795
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019987
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1065782
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal065782
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019987
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019987
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GOLF TOUNAMENT
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105339
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05339
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03795
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010853
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010853
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $900
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: MEDICAL CITY CHILDREN'S HOSPITAL | Donee's Address: 777 FOREST LN DALLAS, TX 75230 | Relationship of Donee: NONE | Cash Amount Given: $56000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262758674
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS 4 HEART
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone09726915980
ReturnHeader/Filer/USAddress/AddressLine103712 KINROSS CT
ReturnHeader/Filer/USAddress/City0FLOWER MOUND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0SCOTT PRICE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KHA ACCOUNTANTS AND ADVISORS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104880 Long Prairie Road Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flower Mound
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750282283
ReturnHeader/Preparer/Name0Cynthia Grieco
ReturnHeader/Preparer/Phone09722212500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T11:37:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits