Civic Intelligence

Josh Hall Heart Transplant Foundation

990EZ • Fiscal year 2012 • EIN 43-1701959

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileN/A
C/O Ron Barefield P O Box 600565801
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

44th percentile

0.3%

Higher net margin than 44% 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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$580

Up $89 (+18%) from 2011

Net Assets

Up

$580

Up $89 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$35,128

Up $24,745 (+238%) from 2011

Expenses

Up

$35,039

Up $24,647 (+237%) from 2011

Net Income

Up

$89

Up $98 (+1089%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$580
Liabilities-
Net Assets$580
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$35,128
Expenses$35,039
Net Income$89
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Heart transplant foundation

Filing and Contact Details

Filer

EIN
43-1701959
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0491
IRS990EZ/CashSavingsAndInvestments/EOY0580
IRS990EZ/ContributionsGiftsGrantsEtc035128
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear089
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid035028
IRS990EZ/GrossReceipts035128
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0491
IRS990EZ/NetAssetsOrFundBalancesBOY0491
IRS990EZ/NetAssetsOrFundBalances/EOY0580
IRS990EZ/NetAssetsOrFundBalancesEOY0580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA MCCLAFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY ARNALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON BAREFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEART TRANSPLANT FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEART TRANSPLANT FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 6005
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065801
IRS990EZ/TheBooksAreInCareOf/NamePerson0CO RON BAREFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178313774
IRS990EZ/TotalAssets/BOY0491
IRS990EZ/TotalAssets/EOY0580
IRS990EZ/TotalExpenses035039
IRS990EZ/TotalRevenue035128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017347
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years065
IRS990ScheduleA/GrossInvestmentIncome509/Total090
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total090
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090107518
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035128
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010383
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024868
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019792
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017347
IRS990ScheduleA/Total509/Total0107518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017412
IRS990ScheduleA/TotalSupportTotal/Total0107608
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $11
IRS990ScheduleO/GeneralExplanation/Explanation1| Cash Amount Given: $35028
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431701959
ReturnHeader/Filer/Name/BusinessNameLine10JOSH HALL HEART TRANSPLANT FOUNDATION
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/USAddress/AddressLine10C/O RON BAREFIELD P O BOX 6005
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0RON BAREFIELD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON & JACKSON CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103249 E RIDGEVIEW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0658044077
ReturnHeader/Preparer/Name0Rick Jackson CPA
ReturnHeader/Preparer/Phone04178875050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T14:45:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$580
Liabilities
-
Net assets
$580
Revenue
$35,128
Expenses
$35,039
Net income
$89
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