Civic Intelligence

Kerringtons Heart Inc

990EZ • Fiscal year 2020 • EIN 27-1388066

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 911074Lexington, KY 40517

(859) 233-4146

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$55,211

Up $15,502 (+39%) from 2019

Net Assets

Up

$55,211

Up $15,502 (+39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$32,761

Up $6,761 (+26%) from 2019

Expenses

Down

$17,259

Down $28,836 (-63%) from 2019

Net Income

Up

$15,502

Up $35,597 (+177%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $55,781Liabilities 2017: $0Net Assets 2017: $55,7812017Assets 2018: $59,804Liabilities 2018: $0Net Assets 2018: $59,8042018Assets 2019: $39,709Liabilities 2019: $0Net Assets 2019: $39,7092019Assets 2020: $55,211Liabilities 2020: $0Net Assets 2020: $55,2112020Assets 2021: $109,287Liabilities 2021: $0Net Assets 2021: $109,2872021Assets 2023: $105,925Liabilities 2023: $0Net Assets 2023: $105,9252023Assets 2024: $112,440Liabilities 2024: $0Net Assets 2024: $112,4402024

Highlighted filing

2020

Assets$55,211
Liabilities$0
Net Assets$55,211

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $44,926Expenses 2017: $30,713Net Income 2017: $14,2132017Revenue 2018: $40,348Expenses 2018: $36,325Net Income 2018: $4,0232018Revenue 2019: $26,000Expenses 2019: $46,095Net Income 2019: -$20,0952019Revenue 2020: $32,761Expenses 2020: $17,259Net Income 2020: $15,5022020Revenue 2021: $73,064Expenses 2021: $18,988Net Income 2021: $54,0762021Revenue 2023: $72,641Expenses 2023: $50,302Net Income 2023: $22,3392023Revenue 2024: $77,880Expenses 2024: $71,365Net Income 2024: $6,5152024

Highlighted filing

2020

Revenue$32,761
Expenses$17,259
Net Income$15,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$40,899
Mission and Program Overview

Mission

Kerrington's heart is dedicated to the education, support, and encouragement of kentucky children with heart defects, their families, and caregivers.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO KENTUCKY FAMILES OF CHILDREN WITH HEART DEFECTS.$0$6,100
EVENTS TO PROVIDE ENCOURAGEMENT TO KENTUCKY FAMILES OF CHILDREN WITH HEART DEFECTS AND AWARENESS OF CHD.$0$26
CONTRIBUTIONS TO FUND LIFE-SAVING CONGENITAL HEART DEFECT RESEARCH.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY JOHNSONExecutive DirectorPT$0--
MAGGIE CHISMSecretary-$0--
BRITNEY HOWARDDirector-$0--
BRAD AMOSDirector-$0--
JENNY WELLSDirector-$0--
KELLY WIEGELEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Hearts Fun Run$24,994$24,994$5,043$19,951
Total Events$26,357$26,357$8,138$18,219
Filing and Contact Details

Filer

Filer Name
Kerringtons Heart Inc
EIN
27-1388066
Phone
8592334146
Address
PO BOX 911074, LEXINGTON, KY 40517

Signing Officer

Name
Christy Johnson
Title
Executive Director
Phone
8595099857
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Radwan Brown & Company Psc
Address
2421 MEMBERS WAY, LEXINGTON, KY 40504
Preparer
Je Stephen Horn
Phone
8592334146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program services. Amount: 6,126. Description: credit card processing fees. Amount: 131. Description: storage. Amount: 2,288. Description: supplies. Amount: 448. Description: taxes and licenses. Amount: 15. Description: computer / web. Amount: 3,556. Description: travel / meetings. Amount: 129. Description: po box. Amount: 295. Description: legal and professional services. Amount: 190. Description: office and general admin. Amount: 23. Description: other business expenses. Amount: 281. Total to form 990-ez, line 16: 13,482.

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum08592334146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 911074
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE CHISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITNEY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY WIEGELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KERRINGTON'S HEART IS DEDICATED TO THE EDUCATION, SUPPORT, AND ENCOURAGEMENT OF KENTUCKY CHILDREN WITH HEART DEFECTS, THEIR FAMILIES, AND CAREGIVERS.
IRS990EZ/PrintingPublicationsPostageAmt01507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO KENTUCKY FAMILES OF CHILDREN WITH HEART DEFECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS TO PROVIDE ENCOURAGEMENT TO KENTUCKY FAMILES OF CHILDREN WITH HEART DEFECTS AND AWARENESS OF CHD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO FUND LIFE-SAVING CONGENITAL HEART DEFECT RESEARCH.
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IRS990EZ/TotalProgramServiceExpensesAmt06126
IRS990EZ/TotalRevenueAmt032761
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.KERRINGTONSHEART.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08524
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010473
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IRS990ScheduleA/TotalSupportAmt056599
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD HEARTS FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01363
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018219
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES. AMOUNT: 6,126. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 131. DESCRIPTION: STORAGE. AMOUNT: 2,288. DESCRIPTION: SUPPLIES. AMOUNT: 448. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 15. DESCRIPTION: COMPUTER / WEB. AMOUNT: 3,556. DESCRIPTION: TRAVEL / MEETINGS. AMOUNT: 129. DESCRIPTION: PO BOX. AMOUNT: 295. DESCRIPTION: LEGAL AND PROFESSIONAL SERVICES. AMOUNT: 190. DESCRIPTION: OFFICE AND GENERAL ADMIN. AMOUNT: 23. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 281. TOTAL TO FORM 990-EZ, LINE 16: 13,482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595099857
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERRINGTONS HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0271388066
ReturnHeader/Filer/PhoneNum08592334146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911074
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611142073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RADWAN BROWN & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 MEMBERS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040504
ReturnHeader/PreparerPersonGrp/PhoneNum08592334146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JE STEPHEN HORN
ReturnHeader/ReturnTs02021-11-15T14:11:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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