Civic Intelligence

Enduring Hearts Inc.

990 • Fiscal year 2018 • EIN 46-2665745

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileN/A
3600 Dallas Highway SW Pmb 350Marietta, GA 30064

(770) 315-5837

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,669,755

Down $4,175,473 (-61%) from 2017

Net Assets

Down

$1,464,000

Down $4,305,350 (-75%) from 2017

Liabilities

Up

$1,205,755

Up $129,877 (+12%) from 2017

Revenue And Expenses

Revenue

Up

$1,611,171

Up $558,958 (+53%) from 2017

Expenses

Down

$1,031,301

Down $418,860 (-29%) from 2017

Net Income

Up

$579,870

Up $977,818 (+246%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $60,521Liabilities 2013: $12013Assets 2014: $2,187,238Liabilities 2014: $1,833,433Net Assets 2014: $353,8052014Assets 2015: $1,964,919Liabilities 2015: $213,620Net Assets 2015: $1,751,2992015Assets 2016: $2,008,902Liabilities 2016: $219,872Net Assets 2016: $1,789,0302016Assets 2017: $6,845,228Liabilities 2017: $1,075,878Net Assets 2017: $5,769,3502017Assets 2018: $2,669,755Liabilities 2018: $1,205,756Net Assets 2018: $1,463,9992018Assets 2018: $2,669,755Liabilities 2018: $1,205,755Net Assets 2018: $1,464,0002018Assets 2019: $3,999,768Liabilities 2019: $1,752,158Net Assets 2019: $2,247,6102019Assets 2020: $4,712,708Liabilities 2020: $2,046,619Net Assets 2020: $2,666,0892020Assets 2021: $4,514,675Liabilities 2021: $1,900,851Net Assets 2021: $2,613,8242021Assets 2022: $4,146,405Liabilities 2022: $2,364,127Net Assets 2022: $1,782,2782022Assets 2023: $3,524,260Liabilities 2023: $1,811,832Net Assets 2023: $1,712,4282023Assets 2024: $4,280,780Liabilities 2024: $2,682,000Net Assets 2024: $1,598,7802024

Highlighted filing

2018

Assets$2,669,755
Liabilities$1,205,755
Net Assets$1,464,000
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $92,156Expenses 2013: $31,636Net Income 2013: $60,5202013Revenue 2014: $285,106Expenses 2014: $153,350Net Income 2014: $131,7562014Revenue 2015: $1,941,173Expenses 2015: $443,800Net Income 2015: $1,497,3732015Revenue 2016: $495,006Expenses 2016: $334,951Net Income 2016: $160,0552016Revenue 2017: $1,052,213Expenses 2017: $1,450,161Net Income 2017: -$397,9482017Revenue 2018: $1,629,149Expenses 2018: $1,049,280Net Income 2018: $579,8692018Revenue 2018: $1,611,171Expenses 2018: $1,031,301Net Income 2018: $579,8702018Revenue 2019: $2,478,990Expenses 2019: $1,893,104Net Income 2019: $585,8862019Revenue 2020: $2,152,158Expenses 2020: $1,786,525Net Income 2020: $365,6332020Revenue 2021: $1,999,139Expenses 2021: $2,106,543Net Income 2021: -$107,4042021Revenue 2022: $2,227,411Expenses 2022: $2,869,602Net Income 2022: -$642,1912022Revenue 2023: $1,423,478Expenses 2023: $1,647,448Net Income 2023: -$223,9702023Revenue 2024: $2,532,416Expenses 2024: $2,786,892Net Income 2024: -$254,4762024

Highlighted filing

2018

Revenue$1,611,171
Expenses$1,031,301
Net Income$579,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,019,312
Mission and Program Overview

Mission

Enduring hearts funds important and innovative research to increase the longevity of organ transplants and improve the quality of life for transplant recipients. Enduring hearts has a strong preference towards research that benefits pediatric heart transplant receipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,197,454$1,879,507▼ $4,317,947
Pledges and Grants Receivable$287,971$357,921▲ $69,950
Cash and Non-Interest-Bearing Accounts$148,271$227,281▲ $79,010
Accounts Receivable$4,939$3,453▼ $1,486
Intangible Assets$3,050$3,050→ $0
Total Assets$6,845,228$2,669,755▼ $4,175,473
Other Assets Total$203,543$198,543▼ $5,000
Liabilities
Grants Payable$862,195$1,006,273▲ $144,078
Other Liabilities$206,028$137,352▼ $68,676
Accounts Payable and Accrued Expenses$7,655$62,130▲ $54,475
Total Liabilities$1,075,878$1,205,755▲ $129,877
Net Assets / Fund Balance
Unrestricted Net Assets$5,586,439$1,098,460▼ $4,487,979
Temporarily Rstr Net Assets$182,911$365,540▲ $182,629
Total Net Assets Fund Balance$5,769,350$1,464,000▼ $4,305,350
Total Liabilities and Net Assets / Fund Balance$6,845,228$2,669,755▼ $4,175,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,559--
Other Securities$510,244--
Closely Held Equity Interests$100,984--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick GahanBoard Chairm
Ankur ChatterjeePresident
Claude PrestonBoard Treasu
Alok GuptaDirector
Amy PersonsDirector
Audrey CallahanDirector
Avi YashchinDirector
Chris CartrettDirector
Debbie AusburnDirector
Derek CunninghamDirector
Jennifer KjellgrenDirector
Jim MarinoDirector
Keely FunkhouserDirector
Kelley GreyDirector
Kevin GoodmanDirector
Lisa KolbDirector
Madelyn GahanDirector
Scott SmithDirector
Stephen OchsDirector
Tim FechalosDirector
John HawkinsCIO/CTO
Robert BoucekSac Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,843
Program Service Revenue
$0
Investment Income
$37,435
Other Revenue
$466,893
All Other Contributions
$1,106,843
Change in Net Assets
$579,870

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock11$395,244Third Party Valuation
Total Noncash Contributions11$395,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,171
Revenue Not Reported on Form 990
$-162,270
Total Revenue per Audited Statements
$1,448,901
Total Revenue per Form 990
$1,611,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$644,012
Other Expenses$387,289
Total Fundraising Expense$65,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$644,012--$644,012
Fees for Services Management$22,718$31,660$22,717$77,095
Fees for Services Other$7,150$6,060$6,278$19,488
Conferences and Meetings$3,502$7,506$1,617$12,625
Other Expenses$6,969$121,625$18,019$6,969
Office Expenses$2,273$2,040-$4,313
Advertising$1,929$2,020-$3,949
All Other Expenses$826$1,534-$2,360
Total Functional Expenses$792,950$172,445$65,906$1,031,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,301
Total Expenses per Audited Statements$1,031,301
Total Expenses per Form 990$1,031,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL AT VANDERBILT UNashville, TN501c3Medical Research$200,000
Georgia Tech Research CorporationAtlanta, GA501c3Medical Research$179,995
University of FloridaGainesville, FL501c3Medical Research$156,000
American Heart AssociationDallas, TX501c3Medical Research$108,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$483,083
Fundraising Direct Expenses$104,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskey Tasting$483,083$483,083$104,018$379,065
Total Events$483,083$483,083$104,018$379,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
481(a) Deferred Tax Revenue$137,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Patrick gahan madelyn gahan married”

Form 990, Page 6, Part VI, Line 11B

“The president, chairman, and treasurer will review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to review the conflict of interest policy and bring potential conflicts to light when appropriate and necessary.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews after using public salary comparisons for comparable positions at comparable sized entities.”

Form 990, Page 6, Part VI, Line 18

“The federal 990 is also available on guidestar”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Enduring Hearts Inc
EIN
46-2665745
Phone
7703155837
Address
3600 DALLAS HIGHWAY SW PMB 350, MARIETTA, GA 30064

Signing Officer

Name
Ankur Chatterjee
Title
President
Phone
6786125033
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ankur Chatterjee
Formed
2013
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Ageefisherbarrett LLC
Address
750 HAMMOND DR NE BLDG 17, ATLANTA, GA 30328
Preparer
Tracy Barrett
Phone
4042504570
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Taxpayer noted that there were functional expenses that were not properly classified between program and support expenses as a result it was deemed necessary to file an amended return to correct the reporting of functional expenses.”

FORM 990 - ORGANIZATION'S MISSION

“Enduring hearts funds important and innovative research to increase the longevity of organ transplants and improve the quality of life for transplant recipients. Enduring hearts has a strong preference towards research that benefits pediatric heart transplant receipients.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt17SAC LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANKUR CHATTERJEE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 947
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230559

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,755
Liabilities
$1,205,755
Net assets
$1,464,000
Revenue
$1,611,171
Expenses
$1,031,301
Net income
$579,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$2.68$1.60$2.53$2.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.81$1.71$1.42$1.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.15$2.36$1.78$2.23$2.87$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.90$2.61$2.00$2.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.05$2.67$2.15$1.79$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.75$2.25$2.48$1.89$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.21$1.46$1.63$1.05$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.21$1.46$1.61$1.03$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.85$1.08$5.77$1.05$1.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.79$0.50$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$1.94$0.44$1.50
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.83$0.35$0.29$0.15$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06