Civic Intelligence

Kari S Heart Foundation Inc.

990 • Fiscal year 2017 • EIN 26-3504525

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.KARISHEARTFOUNDATION.ORG
PO Box 6165Johnson City, TN 37602

(423) 913-1171

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$42,997

Up $13,996 (+48%) from 2016

Net Assets

Up

$14,214

Up $5,583 (+65%) from 2016

Liabilities

Up

$28,783

Up $8,413 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$92,832

Up $16,400 (+21%) from 2016

Expenses

Up

$87,249

Up $1,356 (+1.6%) from 2016

Net Income

Up

$5,583

Up $15,044 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,374Liabilities 2011: $7,079Net Assets 2011: $19,2952011Assets 2012: $46,849Liabilities 2012: $23,837Net Assets 2012: $23,0122012Assets 2013: $42,345Liabilities 2013: $20,322Net Assets 2013: $22,0232013Assets 2014: $47,593Liabilities 2014: $26,205Net Assets 2014: $21,3882014Assets 2015: $42,663Liabilities 2015: $24,571Net Assets 2015: $18,0922015Assets 2016: $29,001Liabilities 2016: $20,370Net Assets 2016: $8,6312016Assets 2017: $42,997Liabilities 2017: $28,783Net Assets 2017: $14,2142017Assets 2018: $42,040Liabilities 2018: $24,160Net Assets 2018: $17,8802018Assets 2019: $47,526Liabilities 2019: $23,619Net Assets 2019: $23,9072019Assets 2020: $40,389Liabilities 2020: $531Net Assets 2020: $39,8582020Assets 2021: $40,454Liabilities 2021: $19,154Net Assets 2021: $21,3002021Assets 2022: $32,489Liabilities 2022: $24,336Net Assets 2022: $8,1532022Assets 2023: $75,082Liabilities 2023: $6,754Net Assets 2023: $68,3282023Assets 2024: $49,164Liabilities 2024: $799Net Assets 2024: $48,3652024

Highlighted filing

2017

Assets$42,997
Liabilities$28,783
Net Assets$14,214
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $70,5452011Expenses 2012: $73,9162012Revenue 2013: $71,010Expenses 2013: $71,999Net Income 2013: -$9892013Revenue 2014: $67,638Expenses 2014: $68,273Net Income 2014: -$6352014Revenue 2015: $91,725Expenses 2015: $86,640Net Income 2015: $5,0852015Revenue 2016: $76,432Expenses 2016: $85,893Net Income 2016: -$9,4612016Revenue 2017: $92,832Expenses 2017: $87,249Net Income 2017: $5,5832017Revenue 2018: $78,972Expenses 2018: $75,306Net Income 2018: $3,6662018Revenue 2019: $102,842Expenses 2019: $96,815Net Income 2019: $6,0272019Revenue 2020: $125,744Expenses 2020: $109,793Net Income 2020: $15,9512020Revenue 2021: $128,449Expenses 2021: $147,007Net Income 2021: -$18,5582021Revenue 2022: $125,614Expenses 2022: $138,761Net Income 2022: -$13,1472022Revenue 2023: $241,595Expenses 2023: $181,420Net Income 2023: $60,1752023Revenue 2024: $201,658Expenses 2024: $221,621Net Income 2024: -$19,9632024

Highlighted filing

2017

Revenue$92,832
Expenses$87,249
Net Income$5,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$120,977
Mission and Program Overview

Mission

Provide a wide range of personal, financial, and social resources to families who are currently experiencing a healthcare crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,960$41,912▲ $14,952
Savings and Temporary Cash Investments$2,041$1,085▼ $956
Total Assets$29,001$42,997▲ $13,996
Liabilities
Accounts Payable and Accrued Expenses$20,370$28,634▲ $8,264
Other Liabilities-$149-
Total Liabilities$20,370$28,783▲ $8,413
Net Assets / Fund Balance
Unrestricted Net Assets$8,631$14,214▲ $5,583
Total Net Assets Fund Balance$8,631$14,214▲ $5,583
Total Liabilities and Net Assets / Fund Balance$29,001$42,997▲ $13,996
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey W SchoondykePresident
Jeffrey G SchoondykeDirector
Reese GregoryDirector
Robert GregoryDirector of Busi
Kathryn SchoondykeDirector of Mark
Jennifer M SchoondykeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$53,751
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$39,080
All Other Contributions
$53,751
Change in Net Assets
$5,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,532
Total Fundraising Expense$4,250
Salaries, Compensation, and Employee Benefits$1,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$17,015--$17,015
Occupancy$9,488--$9,488
All Other Expenses$4,921--$4,921
Advertising$2,325-$2,325$4,650
Other Expenses$3,614--$3,614
Office Expenses$3,133--$3,133
Fees for Services Accounting-$3,000-$3,000
Information Technology-$61$1,925$1,986
Other Salaries and Wages$1,595--$1,595
Insurance$920--$920
Interest$575--$575
Payroll Taxes$122--$122
Total Functional Expenses$79,938$3,061$4,250$87,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,654
Fundraising Direct Expenses$27,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Gala$49,886$49,886$25,226$24,660
Critical Kare C$12,955$12,955-$12,955
Total Events$62,841$62,841$25,226$37,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Jeffrey w. Schoondyke president spouse jennifer m. Schoondyke secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed by board of directors before being filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
KARI'S HEART FOUNDATION INC
EIN
26-3504525
Phone
4239131171
Address
PO BOX 6165, JOHNSON CITY, TN 37602

Signing Officer

Name
Jeffrey W Schoondyke
Title
President
Phone
4239131171
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey W Schoondyke
Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Lewis & Associates Pc Cpas
Address
PRINCETON PROF BLDG 136 PRINCETON, JOHNSON CITY, TN 37601
Preparer
Thomas W Turbyfield
Phone
4239265138
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY W. SCHOONDYKE PRESIDENT SPOUSE JENNIFER M. SCHOONDYKE SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029001
IRS990/TotalAssetsEOYAmt042997
IRS990/TotalAssetsGrp/BOYAmt029001
IRS990/TotalAssetsGrp/EOYAmt042997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053751
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079938
IRS990/TotalFunctionalExpensesGrp/TotalAmt087249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020370
IRS990/TotalLiabilitiesEOYAmt028783
IRS990/TotalLiabilitiesGrp/BOYAmt020370
IRS990/TotalLiabilitiesGrp/EOYAmt028783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014214
IRS990/TotalProgramServiceExpensesAmt079938
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042997
IRS990/TravelGrp/ProgramServicesAmt017015
IRS990/TravelGrp/TotalAmt017015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 HIGHLAND GATE DR
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KARISHEARTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY W SCHOONDYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04239131171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARI'S HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0263504525
ReturnHeader/Filer/PhoneNum04239131171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6165
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5D5778842877BE3D5418383BDACD8D8E2E89D51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0073A9C0DEEBA55913D280BDE58CAB88CE9681F12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.44.138
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621516392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PRINCETON PROF BLDG 136 PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037601
ReturnHeader/PreparerPersonGrp/PhoneNum04239265138
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W TURBYFIELD
ReturnHeader/ReturnTs02018-06-28T12:41:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,997
Liabilities
$28,783
Net assets
$14,214
Revenue
$92,832
Expenses
$87,249
Net income
$5,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$2.02$2.22$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$2.42$1.81$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$1.26$1.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$1.28$1.47$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.40$1.26$1.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.24$0.24$1.03$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.18$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$0.93$0.87$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.20$0.09$0.76$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.21$0.68$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.71$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.24$0.23$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.71