Civic Intelligence

Kerringtons Heart Inc

990EZ • Fiscal year 2021 • EIN 27-1388066

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization ProfileWWW.KERRINGTONSHEART.ORG
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

98%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

123%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,287

Up $54,076 (+98%) from 2020

Net Assets

Up

$109,287

Up $54,076 (+98%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$73,064

Up $40,303 (+123%) from 2020

Expenses

Up

$18,988

Up $1,729 (+10%) from 2020

Net Income

Up

$54,076

Up $38,574 (+249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$109,287
Liabilities$0
Net Assets$109,287
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$73,064
Expenses$18,988
Net Income$54,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$100,161
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$8,924
EVENTS TO PROVIDE ENCOURAGEMENT TO KENTUCKY FAMILES OF CHILDREN WITH HEART DEFECTS AND AWARENESS OF CHD.$0$434
CONTRIBUTIONS TO FUND LIFE-SAVING CONGENITAL HEART DEFECT RESEARCH.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Heart Benefit$41,827$41,827$13,145$28,682
Wild Hearts Fun Run$40,692$40,692$13,453$27,239
Total Events$83,106$83,106$27,098$56,008
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
2022-02-23
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: 9,358. Description: credit card processing fees. Amount: 1,016. Description: storage. Amount: 1,800. Description: supplies. Amount: 369. Description: computer / web. Amount: 1,320. Description: travel / meetings. Amount: 28. Description: po box. Amount: 130. Description: office and general admin. Amount: 34. Description: other business expenses. Amount: 433. Total to form 990-ez, line 16: 14,488.”

Raw XML Appendix187 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040517
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/PersonNm5NORMA DAMPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014488
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/PrintingPublicationsPostageAmt0902
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027097
IRS990EZ/SpecialEventsNetIncomeLossAmt056009
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018988
IRS990EZ/TotalProgramServiceExpensesAmt09358
IRS990EZ/TotalRevenueAmt073064
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KERRINGTONSHEART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014533
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063172
IRS990ScheduleA/TotalSupportAmt063172
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD HEARTS FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE HEART BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES. AMOUNT: 9,358. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,016. DESCRIPTION: STORAGE. AMOUNT: 1,800. DESCRIPTION: SUPPLIES. AMOUNT: 369. DESCRIPTION: COMPUTER / WEB. AMOUNT: 1,320. DESCRIPTION: TRAVEL / MEETINGS. AMOUNT: 28. DESCRIPTION: PO BOX. AMOUNT: 130. DESCRIPTION: OFFICE AND GENERAL ADMIN. AMOUNT: 34. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 433. TOTAL TO FORM 990-EZ, LINE 16: 14,488.
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595099857
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
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/ReturnTs02022-02-23T15:52:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,287
Liabilities
$0
Net assets
$109,287
Revenue
$73,064
Expenses
$18,988
Net income
$54,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.78$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.73$0.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.73$0.19$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.33$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.45$0.31$0.14