Civic Intelligence

Josh Hall Heart Transplant Foundation

EIN 43-1701959 • 501(c)3 • Springfield, MO

Profile

Heart transplant foundation

C/O Ron Barefield P O Box 6005Springfield, MO 65801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,075 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $1,075 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$30,575

Up $5,825 (+24%) from 2019

Expenses

Up

$31,650

Up $7,380 (+30%) from 2019

Net Income

Down

-$1,075

Down $1,555 (-324%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $500Net Assets 2010: $5002010Assets 2011: $491Net Assets 2011: $4912011Assets 2012: $580Net Assets 2012: $5802012Assets 2013: $580Net Assets 2013: $5802013Assets 2014: $568Liabilities 2014: $02014Assets 2015: $568Net Assets 2015: $5682015Assets 2016: $595Net Assets 2016: $5952016Assets 2017: $594Liabilities 2017: $0Net Assets 2017: $5942017Assets 2018: $594Liabilities 2018: $0Net Assets 2018: $5942018Assets 2019: $1,075Liabilities 2019: $0Net Assets 2019: $1,0752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $24,868Expenses 2010: $27,679Net Income 2010: -$2,8112010Revenue 2011: $10,383Expenses 2011: $10,392Net Income 2011: -$92011Revenue 2012: $35,128Expenses 2012: $35,039Net Income 2012: $892012Revenue 2013: $14,157Expenses 2013: $14,157Net Income 2013: $02013Revenue 2014: $64,118Expenses 2014: $64,130Net Income 2014: -$122014Revenue 2015: $19,950Expenses 2015: $19,950Net Income 2015: $02015Revenue 2016: $28,685Expenses 2016: $29,158Net Income 2016: -$4732016Revenue 2017: $45,850Expenses 2017: $45,850Net Income 2017: $02017Revenue 2018: $49,590Expenses 2018: $49,590Net Income 2018: $02018Revenue 2019: $24,750Expenses 2019: $24,270Net Income 2019: $4802019Revenue 2020: $30,575Expenses 2020: $31,650Net Income 2020: -$1,0752020

Highlighted filing

2020

Revenue$30,575
Expenses$31,650
Net Income-$1,075
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,575
Expenses
$31,650
Net income
-$1,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$30.6$31.7$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$24.8$24.3$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$49.6$49.6$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$45.9$45.9$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$28.7$29.2$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$20.0$20.0$0.00
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$64.1$64.1$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$14.2$14.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$35.1$35.0$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$10.4$10.4$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$24.9$27.7$2.81
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.0
Gross Receipts
$19,950
Mission and Program Overview

Mission

Heart transplant foundation

Program Services

DescriptionGrantsExpenses
HEART TRANSPLANT FOUNDATION$19,950-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BAREFIELDPresident-$0--
GARY ARNALLVice President-$0--
LINDA MCCLAFINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Josh Hall Heart Transplant Foundation
EIN
43-1701959
Address
C/O RON BAREFIELD P O BOX 6005, SPRINGFIELD, MO 65801

Signing Officer

Name
Ron Barefield
Title
President
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Jackson & Jackson Cpas
Address
3249 E RIDGEVIEW ST, SPRINGFIELD, MO 65804-4077
Preparer
Rick Jackson CPA
Phone
4178875050
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $19950”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CO RON BAREFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04178313774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019950
IRS990EZ/GrossReceiptsAmt019950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON BAREFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY ARNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MCCLAFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEART TRANSPLANT FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEART TRANSPLANT FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019950
IRS990EZ/TotalProgramServiceExpensesAmt019950
IRS990EZ/TotalRevenueAmt019950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010383
IRS990ScheduleA/Total509Grp/TotalAmt0143748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $19950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BAREFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSH HALL HEART TRANSPLANT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0431701959
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RON BAREFIELD P O BOX 6005
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & JACKSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03249 E RIDGEVIEW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658044077
ReturnHeader/PreparerPersonGrp/PhoneNum04178875050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Jackson CPA
ReturnHeader/ReturnTs02016-03-07T06:53:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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