Civic Intelligence

Augustheart

990 • Fiscal year 2020 • EIN 45-2351369

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

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

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

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,937

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

63rd percentile

-0.7%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$370,238

Up $81,679 (+28%) from 2019

Net Assets

Up

$359,065

Up $88,013 (+32%) from 2019

Liabilities

Down

$11,173

Down $6,334 (-36%) from 2019

Revenue

Down

$311,021

Down $2,243 (-0.7%) from 2019

Expenses

Down

$223,008

Down $54,806 (-20%) from 2019

Net Income

Up

$88,013

Up $52,563 (+148%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$370,238
Liabilities$11,173
Net Assets$359,065

Operations Trend

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

2020

Revenue$311,021
Expenses$223,008
Net Income$88,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$441,669
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$84,674$175,273▲ $90,599
Land, Buildings, and Equipment, Net$99,388$85,245▼ $14,143
Prepaid Expenses and Deferred Charges$24,204$27,164▲ $2,960
Total Assets$288,559$370,238▲ $81,679
Other Assets Total$80,293$82,556▲ $2,263
Liabilities
Accounts Payable and Accrued Expenses$17,507$11,173▼ $6,334
Total Liabilities$17,507$11,173▼ $6,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,052$284,065▲ $88,013
Net Assets With Donor Restrictions$75,000$75,000→ $0
Total Net Assets Fund Balance$271,052$359,065▲ $88,013
Total Liabilities and Net Assets / Fund Balance$288,559$370,238▲ $81,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,245$144,301-
Other Assets Org$82,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$80,293-▲ $2,263-$82,556
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela VelascoExecutive DirectorFT$64,937$64,937

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
$225,871
Program Service Revenue
$0
Investment Income
$2,263
Other Revenue
$82,887
All Other Contributions
$175,271
Change in Net Assets
$88,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,343
Total Revenue per Audited Statements
$352,364
Total Revenue per Form 990
$311,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,233
Other Expenses$104,775
Total Fundraising Expense$22,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,703$8,117$8,117$64,937
Other Salaries and Wages$26,644$4,441$4,441$35,526
Fees for Services Other$23,534$11,631-$35,165
Depreciation Depletion$18,064$3,011$3,011$24,086
Advertising$8,816-$3,778$12,594
Other Employee Benefits$7,748$1,291$1,291$10,330
Travel$5,993$1,998-$7,991
Payroll Taxes$5,580$930$930$7,440
Insurance$5,027$1,675-$6,702
Information Technology$2,600$433$433$3,466
Office Expenses-$1,060-$1,060
Other Expenses$218$73$73$364
Total Functional Expenses$159,807$41,127$22,074$223,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,351
Expenses per Audited Statements$223,008
Total Expenses per Form 990$223,008
Expenses Not Reported on Form 990$41,343
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$213,535
Fundraising Direct Expenses$130,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Hearts of Texas$186,510$148,410$95,881$52,529
Skeet Shoot Event$77,625$65,125$34,767$30,358
Total Events$264,135$213,535$130,648$82,887
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 35% controlled entity
No
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 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
2020-11-09
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
647

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 23,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,534. Professional fees: program service expenses 0. Management and general expenses 10,500. Fundraising expenses 0. Total expenses 10,500. Dues & fees: program service expenses 0. Management and general expenses 1,131. Fundraising expenses 0. Total expenses 1,131.

FORM 990, PART XII, LINE 2C:

No changes were made to the process.

Raw XML AppendixShowing 400 of 498 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt099388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085245
IRS990/LandBldgEquipCostOrOtherBssAmt0229546
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/NetAssetsOrFundBalancesBOYAmt0271052
IRS990/NetAssetsOrFundBalancesEOYAmt0359065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284065
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OfficeExpensesGrp/TotalAmt01060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080293
IRS990/OtherAssetsTotalGrp/EOYAmt082556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010330
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SCREENING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ProgramServicesAmt04352
IRS990/OtherExpensesGrp/ProgramServicesAmt12528
IRS990/OtherExpensesGrp/ProgramServicesAmt2218
IRS990/OtherExpensesGrp/TotalAmt06467
IRS990/OtherExpensesGrp/TotalAmt14352
IRS990/OtherExpensesGrp/TotalAmt22528
IRS990/OtherExpensesGrp/TotalAmt3364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026644
IRS990/OtherSalariesAndWagesGrp/TotalAmt035526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt05580
IRS990/PayrollTaxesGrp/TotalAmt07440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027164
IRS990/PrincipalOfficerNm0BART C KOONTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0144585
IRS990/PYOtherRevenueAmt098468
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035450
IRS990/PYSalariesCompEmpBnftPaidAmt0133229
IRS990/PYTotalExpensesAmt0277814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01436550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01436550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436550
IRS990ScheduleA/TotalSupportAmt01441147
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/BeginningYearBalanceAmt080293
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082556
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01121
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041343
IRS990ScheduleD/DonatedServicesUseFcltsAmt041343
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144301
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0229546
IRS990ScheduleD/ExpensesNotReportedAmt041343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt041343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082556
IRS990ScheduleD/TotalExpensesPerForm990Amt0223008
IRS990ScheduleD/TotalRevenuePerForm990Amt0311021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL HEARTS OF TEXAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKEET SHOOT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0130648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUGUSTHEART OFFICERS, BART KOONTZ AND TROVES GILBERT JR, ARE BOTH EMPLOYEES OF KOONTZ CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 AND RELATED AUDIT REPORT ARE PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS.

Document Assets

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Filings

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