Civic Intelligence

Augustheart

990 • Fiscal year 2016 • EIN 45-2351369

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.AUGUSTHEART.ORG
755 EAST MULBERRY AVE No 101San Antonio, TX 78212-3149

(210) 841-9207

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$333,430

Up $123,062 (+58%) from 2015

Net Assets

Up

$272,509

Up $75,046 (+38%) from 2015

Liabilities

Up

$60,921

Up $48,016 (+372%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$414,424

Up $56,664 (+16%) from 2015

Expenses

Up

$338,458

Up $6,631 (+2.0%) from 2015

Net Income

Up

$75,966

Up $50,033 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $154,965Liabilities 2011: $3,577Net Assets 2011: $151,3882011Assets 2013: $218,969Liabilities 2013: $65,111Net Assets 2013: $153,8582013Assets 2014: $204,803Liabilities 2014: $32,679Net Assets 2014: $172,1242014Assets 2015: $210,368Liabilities 2015: $12,905Net Assets 2015: $197,4632015Assets 2016: $333,430Liabilities 2016: $60,921Net Assets 2016: $272,5092016Assets 2017: $296,883Liabilities 2017: $48,212Net Assets 2017: $248,6712017Assets 2018: $264,460Liabilities 2018: $28,858Net Assets 2018: $235,6022018Assets 2019: $288,559Liabilities 2019: $17,507Net Assets 2019: $271,0522019Assets 2020: $370,238Liabilities 2020: $11,173Net Assets 2020: $359,0652020Assets 2021: $395,772Liabilities 2021: $11,703Net Assets 2021: $384,0692021Assets 2022: $473,438Liabilities 2022: $0Net Assets 2022: $473,4382022Assets 2023: $647,029Liabilities 2023: $45,173Net Assets 2023: $601,8562023Assets 2024: $1,999,189Liabilities 2024: $43,955Net Assets 2024: $1,955,2342024Assets 2025: $2,287,872Liabilities 2025: $2,486Net Assets 2025: $2,285,3862025

Highlighted filing

2016

Assets$333,430
Liabilities$60,921
Net Assets$272,509
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $308,488Expenses 2011: $157,100Net Income 2011: $151,3882011Revenue 2013: $180,385Expenses 2013: $278,826Net Income 2013: -$98,4412013Revenue 2014: $455,090Expenses 2014: $436,824Net Income 2014: $18,2662014Revenue 2015: $357,760Expenses 2015: $331,827Net Income 2015: $25,9332015Revenue 2016: $414,424Expenses 2016: $338,458Net Income 2016: $75,9662016Revenue 2017: $350,473Expenses 2017: $376,736Net Income 2017: -$26,2632017Revenue 2018: $248,599Expenses 2018: $263,962Net Income 2018: -$15,3632018Revenue 2019: $313,264Expenses 2019: $277,814Net Income 2019: $35,4502019Revenue 2020: $311,021Expenses 2020: $223,008Net Income 2020: $88,0132020Revenue 2021: $235,617Expenses 2021: $210,613Net Income 2021: $25,0042021Revenue 2022: $419,265Expenses 2022: $319,705Net Income 2022: $99,5602022Revenue 2023: $532,435Expenses 2023: $408,867Net Income 2023: $123,5682023Revenue 2024: $1,602,947Expenses 2024: $394,117Net Income 2024: $1,208,8302024Revenue 2025: $732,598Expenses 2025: $510,339Net Income 2025: $222,2592025

Highlighted filing

2016

Revenue$414,424
Expenses$338,458
Net Income$75,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$554,691
Mission and Program Overview

Mission

The mission of augustheart is to provide free heart screenings to teenagers to identify selected heart abnormalities in an effort to reduce the risk of sudden cardiac death.

Prevent sudden cardiac death in h.s. Students in san antonio area by providing heart screenings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,625$147,667▲ $115,042
Land, Buildings, and Equipment, Net$46,341$89,862▲ $43,521
Pledges and Grants Receivable$30,000$0▼ $30,000
Savings and Temporary Cash Investments$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$11,840$22,460▲ $10,620
Total Assets$210,368$333,430▲ $123,062
Other Assets Total$64,562$73,441▲ $8,879
Liabilities
Other Liabilities$1,614$49,322▲ $47,708
Accounts Payable and Accrued Expenses$11,291$11,599▲ $308
Total Liabilities$12,905$60,921▲ $48,016
Net Assets / Fund Balance
Unrestricted Net Assets$102,463$197,509▲ $95,046
Permanently Rstr Net Assets$75,000$75,000→ $0
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$197,463$272,509▲ $75,046
Total Liabilities and Net Assets / Fund Balance$210,368$333,430▲ $123,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,862$55,408-
Other Assets Org$73,441--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$64,562$10,000▼ $1,121-$73,441
2014$65,000-▼ $438-$64,562
2013$55,000$10,000--$65,000
2012$25,000$30,000--$55,000
2011$25,000---$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bart C KoontzPresident
J Lance LahourcadeVice President
Amy HayesBoard Member
Cory J BassoBoard Member
David M BushBoard Member
Dore KoontzBoard Member
G Kelly SechlerBoard Member
L Herbert Stumberg JrBoard Member
Lee Ann T JonesBoard Member
Mark M Johnson SrBoard Member
Ross StuderBoard Member
Sandra Laurel FordBoard Member
Troves Gilbert JrSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,638
Program Service Revenue
$0
Investment Income
$-201
Other Revenue
$202,987
All Other Contributions
$211,638
Change in Net Assets
$75,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$73,700Estimated fair marke
Other Non Cash Contri Table1$19,970Estimated fair marke
Total Noncash Contributions60$93,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-920
Total Revenue per Audited Statements
$413,504
Total Revenue per Form 990
$414,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,241
Salaries, Compensation, and Employee Benefits$131,217
Total Fundraising Expense$28,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,340$15,223$15,223$121,786
Fees for Services Other$40,575$2,644-$43,219
Depreciation Depletion$16,109$2,685$2,685$21,479
Occupancy$14,978$2,496$2,496$19,970
Advertising$9,248-$6,166$15,414
Payroll Taxes$7,073$1,179$1,179$9,431
Insurance$4,639$1,546-$6,185
Interest-$4,330-$4,330
Office Expenses-$2,871-$2,871
Information Technology-$2,266-$2,266
Travel$1,841--$1,841
Other Expenses$910$303$303$1,516
All Other Expenses$337$130$56$523
Total Functional Expenses$270,331$40,019$28,108$338,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,458
Total Expenses per Audited Statements$338,458
Total Expenses per Form 990$338,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,254
Fundraising Direct Expenses$140,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Hearts of Texas$212,571$212,571$84,084$128,487
Fall Luncheon$70,134$70,134$20,053$50,081
Total Events$343,254$343,254$140,267$202,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$49,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, line 2

“AUGUSTHEART OFFICERS, BART KOONTZ AND TROVES GILBERT JR, ARE BOTH EMPLOYEES OF KOONTZ Corporation.”

Form 990, Part VI, Section B, line 11

“A draft copy of the form 990 and related audit report are provided to the board before filing with the irs.”

Form 990, Part VI, Section B, line 12C

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. Each director, principal officer and member of a committee with a governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy;(b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal exemption it must engage primarly in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, line 19

“Augustheart's governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Augustheart
EIN
45-2351369
Phone
2108419207
Address
755 EAST MULBERRY AVE No 101, SAN ANTONIO, TX 78212-3149

Signing Officer

Name
Troves Gilbert Jr
Title
Secretary/treasurer
Phone
2108419200
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart C Koontz
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas A Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 33,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,075. PROFESSIONAL FEES: Program service expenses 7,500. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 10,000. DUES & FEES: Program service expenses 0. Management and general expenses 144. Fundraising expenses 0. Total expenses 144.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUGUSTHEART'S MISSION IS TO PREVENT SUDDEN CARDIAC DEATH IN ADOLESCENT STUDENTS IN BEXAR COUNTY AND the surrounding SOUTH CENTRAL TEXAS counties BY PROVIDING FREE HEART SCREENINGS TO High School students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0197463
IRS990/NetAssetsOrFundBalancesEOYAmt0272509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt093670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02496
IRS990/OccupancyGrp/ManagementAndGeneralAmt02496
IRS990/OccupancyGrp/ProgramServicesAmt014978
IRS990/OccupancyGrp/TotalAmt019970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02871
IRS990/OfficeExpensesGrp/TotalAmt02871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064562
IRS990/OtherAssetsTotalGrp/EOYAmt073441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECHNICIANS AND SIMILAR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2screening supplies
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt0303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1303
IRS990/OtherExpensesGrp/ProgramServicesAmt073700
IRS990/OtherExpensesGrp/ProgramServicesAmt13539
IRS990/OtherExpensesGrp/ProgramServicesAmt26042
IRS990/OtherExpensesGrp/ProgramServicesAmt3910
IRS990/OtherExpensesGrp/TotalAmt073700
IRS990/OtherExpensesGrp/TotalAmt17885
IRS990/OtherExpensesGrp/TotalAmt26042
IRS990/OtherExpensesGrp/TotalAmt31516
IRS990/OtherLiabilitiesGrp/BOYAmt01614
IRS990/OtherLiabilitiesGrp/EOYAmt049322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01179
IRS990/PayrollTaxesGrp/ProgramServicesAmt07073
IRS990/PayrollTaxesGrp/TotalAmt09431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022460
IRS990/PrincipalOfficerNm0BART C KOONTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0210748
IRS990/PYOtherRevenueAmt0159337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025933
IRS990/PYSalariesCompEmpBnftPaidAmt0121079
IRS990/PYTotalExpensesAmt0331827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357760
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01594266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01594266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01594266
IRS990ScheduleA/TotalSupportAmt01594623
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064562
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338458
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Investments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt0-920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073441
IRS990ScheduleD/TotalExpensesPerForm990Amt0338458
IRS990ScheduleD/TotalLiabilityAmt049322
IRS990ScheduleD/TotalRevenuePerForm990Amt0414424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL HEARTS OF TEXAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0343254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0343254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0140267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt059
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL PROFESSIONALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Office space

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,430
Liabilities
$60,921
Net assets
$272,509
Revenue
$414,424
Expenses
$338,458
Net income
$75,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.73$0.51$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.60$0.39$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.53$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.42$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.31$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.31$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$0.25$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.41$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.46$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.18$0.28$0.10
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.31$0.16$0.15