Civic Intelligence

Enduring Hearts Inc.

990 • Fiscal year 2020 • EIN 46-2665745

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileENDURINGHEARTS.ORG
1205 Johnson Ferry Rd Ste 136-329Marietta, GA 30068

(301) 609-1969

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,712,708

Up $712,940 (+18%) from 2019

Net Assets

Up

$2,666,089

Up $418,479 (+19%) from 2019

Liabilities

Up

$2,046,619

Up $294,461 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Down

$2,152,158

Down $326,832 (-13%) from 2019

Expenses

Down

$1,786,525

Down $106,579 (-5.6%) from 2019

Net Income

Down

$365,633

Down $220,253 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 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

2020

Assets$4,712,708
Liabilities$2,046,619
Net Assets$2,666,089
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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 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

2020

Revenue$2,152,158
Expenses$1,786,525
Net Income$365,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$3,453,474
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$1,966,906$2,587,350▲ $620,444
Cash and Non-Interest-Bearing Accounts$753,511$1,272,511▲ $519,000
Pledges and Grants Receivable$893,543$629,178▼ $264,365
Accounts Receivable-$132,923-
Other Notes and Loans Receivable, Net-$64,583-
Intangible Assets$3,050$3,050→ $0
Total Assets$3,999,768$4,712,708▲ $712,940
Other Assets Total$382,758$23,113▼ $359,645
Liabilities
Grants Payable$1,513,706$1,772,488▲ $258,782
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$75,712$99,371▲ $23,659
Deferred Revenue$90,394$21,105▼ $69,289
Other Liabilities$72,346$3,655▼ $68,691
Total Liabilities$1,752,158$2,046,619▲ $294,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,613,461$2,619,405▲ $1,005,944
Net Assets With Donor Restrictions$634,149$46,684▼ $587,465
Total Net Assets Fund Balance$2,247,610$2,666,089▲ $418,479
Total Liabilities and Net Assets / Fund Balance$3,999,768$4,712,708▲ $712,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$816,744--
Closely Held Equity Interests$133,187--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alok GuptaBoard Member
Ankur ChatterjeeBoard Member
Avi YashchinBoard Member
Derek CunninghamBoard Member
Jason DeckerBoard Member
Joe BrownleeBoard Member
John HawkinsBoard Member
Joshua WeinerBoard Member
Patrick GahanBoard Member
Scott StephensBoard Member
Stephen OchsBoard Member
Victoria OrnsteinBoard Member
Ruth ManlapasBoard Presid
Dr Robert Boucek MdBoard Scient
Michael J Gahan IiiBoard Treasu
Dean BellmoffBoard VP
Kelly FechalosDirector, Bu
Carolyn SalvadorCEO
Raeann TigheExec. Admin.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,026
Program Service Revenue
$0
Investment Income
$121,606
Other Revenue
$703,526
All Other Contributions
$1,327,026
Change in Net Assets
$365,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,482
Revenue Not Reported on Financial Statements
$68,676
Revenue Not Reported on Form 990
$56,909
Other Revenue Adjustments
$68,676
Total Revenue per Audited Statements
$2,140,391
Total Revenue per Form 990
$2,152,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$980,263
Other Expenses$806,262
Total Fundraising Expense$342,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$650,818--$650,818
Foreign Grants$329,445--$329,445
Fees for Services Management$54,148$74,017$54,927$183,092
Office Expenses$3,099$52,909$6,003$62,011
All Other Expenses-$2,234$36,247$38,481
Other Expenses$8,761$1,866$17,641$28,268
Fees for Services Other-$25,808-$25,808
Advertising$1,913$246$1,914$4,073
Conferences and Meetings-$394-$394
Total Functional Expenses$1,222,822$221,658$342,045$1,786,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,786,525
Total Expenses per Audited Statements$1,786,525
Total Expenses per Form 990$1,786,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford University School of MedicPalo Alto, CA501c3Medical Research$263,101
University of MichiganAnn Arbor, MI501c3Medical Research$232,717
Baylor College of MedicineHouston, TX501c3Medical Research$150,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingGrants---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$634,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$634,478$634,478-$634,478
Total Events$634,478$634,478-$634,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick GahanInvestment MgrAo Spe 2, LLCNo-
Patrick GahanInvestment MgrEh Spe 1, LLCNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Taxes Payable$3,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patrick gahan michael gahan board member board treas. Son-father”

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 15A

“Board members are required to review the compensation process for top officials 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
3016091969
Address
1205 JOHNSON FERRY RD STE 136-329, MARIETTA, GA 30068

Signing Officer

Name
Michael J Gahan Iii
Title
Board Treasurer
Phone
6786125033
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Manlapas
Formed
2013
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Ageefisherbarrett LLC
Address
750 HAMMOND DR NE BLDG 17, ATLANTA, GA 30328
Preparer
James Davis CPA
Phone
4042504570
Supplemental Narrative

Additional Explanations

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.”

Form 990, Part XI, Line 9

“Eidl advance 10,000 income tax provision -4,063 total 5,937”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EIDL ADVANCE 10,000”

Schedule D, Page 4, Part XI, Line 4B

“2020 481(a) revenue adjustment 68,676”

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,712,708
Liabilities
$2,046,619
Net assets
$2,666,089
Revenue
$2,152,158
Expenses
$1,786,525
Net income
$365,633
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
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