Civic Intelligence

Augustheart

990 • Fiscal year 2019 • EIN 45-2351369

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.AUGUSTHEART.ORG
903 Basse RoadSan Antonio, TX 78212

(210) 841-9207

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,911

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$288,559

Up $24,099 (+9.1%) from 2018

Net Assets

Up

$271,052

Up $35,450 (+15%) from 2018

Liabilities

Down

$17,507

Down $11,351 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$313,264

Up $64,665 (+26%) from 2018

Expenses

Up

$277,814

Up $13,852 (+5.2%) from 2018

Net Income

Up

$35,450

Up $50,813 (+331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$288,559
Liabilities$17,507
Net Assets$271,052
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$313,264
Expenses$277,814
Net Income$35,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$455,233
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
Land, Buildings, and Equipment, Net$51,426$99,388▲ $47,962
Cash and Non-Interest-Bearing Accounts$129,399$84,674▼ $44,725
Prepaid Expenses and Deferred Charges$3,900$24,204▲ $20,304
Total Assets$264,460$288,559▲ $24,099
Other Assets Total$79,735$80,293▲ $558
Liabilities
Accounts Payable and Accrued Expenses$14,438$17,507▲ $3,069
Other Liabilities$14,420$0▼ $14,420
Total Liabilities$28,858$17,507▼ $11,351
Net Assets / Fund Balance
Unrestricted Net Assets$160,602$196,052▲ $35,450
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$235,602$271,052▲ $35,450
Total Liabilities and Net Assets / Fund Balance$264,460$288,559▲ $24,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,388$120,214-
Other Assets Org$80,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$79,735-▲ $558-$80,293
2017$77,122-▲ $2,613-$79,735
2016$73,441-▲ $3,681-$77,122
2015$64,562$10,000▼ $1,121-$73,441
2014$65,000-▼ $438-$64,562
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela VelascoExecutive DirectorFT$59,911$59,911

Board Members and Trustees

NameTitle
Bart C KoontzPresident
J Lance LahourcadeVice President
Amy HayesBoard Member
Cory J BassoBoard Member
Dore KoontzBoard Member
Dr David M BushBoard Member
Herbert Louis Stumberg JrBoard Member
Kendal VolzBoard Member
Laurie GriffithBoard Member
Lee Ann T JonesBoard Member
Ross StuderBoard Member
Sandra Laurel FordBoard Member
Troves Gilbert JrSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,238
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$98,468
All Other Contributions
$214,238
Change in Net Assets
$35,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,612
Total Revenue per Audited Statements
$415,876
Total Revenue per Form 990
$313,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,585
Salaries, Compensation, and Employee Benefits$133,229
Total Fundraising Expense$26,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,933$7,489$7,489$59,911
Other Salaries and Wages$42,015$7,003$7,003$56,021
Fees for Services Other$41,575$13,930-$55,505
Advertising$15,914-$6,820$22,734
Depreciation Depletion$16,727$2,788$2,788$22,303
Other Employee Benefits$6,832$1,139$1,139$9,110
Travel$6,581$2,194-$8,775
Payroll Taxes$6,141$1,023$1,023$8,187
Insurance$5,068$1,689-$6,757
Information Technology$2,929$488$488$3,905
Office Expenses-$2,245-$2,245
Other Expenses$365$122$122$609
Interest-$431-$431
Total Functional Expenses$205,284$45,658$26,872$277,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,426
Expenses per Audited Statements$277,814
Total Expenses per Form 990$277,814
Expenses Not Reported on Form 990$102,612
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,437
Fundraising Direct Expenses$141,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Hearts of Texas$184,167$184,167$112,333$71,834
Skeet Shoot Event$56,270$56,270$29,636$26,634
Total Events$240,437$240,437$141,969$98,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 A, Line 4

“The organization revised the bylaws regarding the term of directors and creating a staggered term structure.”

Form 990, Part VI, Section B, Line 11B

“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
903 BASSE ROAD, SAN ANTONIO, TX 78212

Signing Officer

Name
Troves Gilbert Jr
Title
Secretary/treasurer
Phone
2108419200
Signed
2019-11-14
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
3
Volunteers
710

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 41,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,575. Professional fees: program service expenses 0. Management and general expenses 13,200. Fundraising expenses 0. Total expenses 13,200. Dues & fees: program service expenses 0. Management and general expenses 730. Fundraising expenses 0. Total expenses 730.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the process”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InterestGrp/TotalAmt0431
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099388
IRS990/LandBldgEquipCostOrOtherBssAmt0219602
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235602
IRS990/NetAssetsOrFundBalancesEOYAmt0271052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OfficeExpensesGrp/TotalAmt02245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079735
IRS990/OtherAssetsTotalGrp/EOYAmt080293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09110
IRS990/OtherExpensesGrp/Desc0SCREENING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ProgramServicesAmt013717
IRS990/OtherExpensesGrp/ProgramServicesAmt12487
IRS990/OtherExpensesGrp/ProgramServicesAmt2365
IRS990/OtherExpensesGrp/TotalAmt013717
IRS990/OtherExpensesGrp/TotalAmt15117
IRS990/OtherExpensesGrp/TotalAmt22487
IRS990/OtherExpensesGrp/TotalAmt3609
IRS990/OtherLiabilitiesGrp/BOYAmt014420
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042015
IRS990/OtherSalariesAndWagesGrp/TotalAmt056021
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt06141
IRS990/PayrollTaxesGrp/TotalAmt08187
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024204
IRS990/PrincipalOfficerNm0BART C KOONTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0128772
IRS990/PYOtherRevenueAmt095549
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15363
IRS990/PYSalariesCompEmpBnftPaidAmt0135190
IRS990/PYTotalExpensesAmt0263962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01383176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01383176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01383176
IRS990ScheduleA/TotalSupportAmt01385666
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/BeginningYearBalanceAmt079735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080293
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt077122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-438
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102612
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102612
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120214
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219602
IRS990ScheduleD/ExpensesNotReportedAmt0102612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt0102612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0313264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080293
IRS990ScheduleD/TotalExpensesPerForm990Amt0277814
IRS990ScheduleD/TotalRevenuePerForm990Amt0313264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL HEARTS OF TEXAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKEET SHOOT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0141969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUGUSTHEART OFFICERS, BART KOONTZ AND TROVES GILBERT JR, ARE BOTH EMPLOYEES OF KOONTZ CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVISED THE BYLAWS REGARDING THE TERM OF DIRECTORS AND CREATING A STAGGERED TERM STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 AND RELATED AUDIT REPORT ARE PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUGUSTHEART'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,559
Liabilities
$17,507
Net assets
$271,052
Revenue
$313,264
Expenses
$277,814
Net income
$35,450
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