Civic Intelligence

Enduring Hearts Inc.

990 • Fiscal year 2021 • EIN 46-2665745

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.4%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,514,675

Down $198,033 (-4.2%) from 2020

Net Assets

Down

$2,613,824

Down $52,265 (-2.0%) from 2020

Liabilities

Down

$1,900,851

Down $145,768 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$1,999,139

Down $153,019 (-7.1%) from 2020

Expenses

Up

$2,106,543

Up $320,018 (+18%) from 2020

Net Income

Down

-$107,404

Down $473,037 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$4,514,675
Liabilities$1,900,851
Net Assets$2,613,824
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$1,999,139
Expenses$2,106,543
Net Income-$107,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$2,860,183
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.

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 recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,587,350$3,171,476▲ $584,126
Cash and Non-Interest-Bearing Accounts$1,272,511$744,065▼ $528,446
Pledges and Grants Receivable$629,178$397,605▼ $231,573
Accounts Receivable$132,923--
Intangible Assets$3,050$122,078▲ $119,028
Other Notes and Loans Receivable, Net$64,583$39,583▼ $25,000
Total Assets$4,712,708$4,514,675▼ $198,033
Other Assets Total$23,113$39,868▲ $16,755
Liabilities
Grants Payable$1,772,488$1,506,931▼ $265,557
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$3,655$121,307▲ $117,652
Accounts Payable and Accrued Expenses$99,371$70,460▼ $28,911
Deferred Revenue$21,105$52,153▲ $31,048
Total Liabilities$2,046,619$1,900,851▼ $145,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,619,405$2,611,079▼ $8,326
Net Assets With Donor Restrictions$46,684$2,745▼ $43,939
Total Net Assets Fund Balance$2,666,089$2,613,824▼ $52,265
Total Liabilities and Net Assets / Fund Balance$4,712,708$4,514,675▼ $198,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,132,584--
Closely Held Equity Interests$288,850--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alok GuptaBoard Member
Ankur ChatterjeeBoard Member
Avi YashchinBoard Member
Deb DumphyBoard Member
Dr Yolanda BeckerBoard Member
Greg McclaireBoard Member
Heather GatcombeBoard Member
Jason DeckerBoard Member
John HawkinsBoard Member
Joshua WeinerBoard Member
Max DeanBoard Member
Scott StephensBoard Member
Stephen OchsBoard Member
Ruth ManlapasBoard Presid
Dr Robert Boucek MdBoard Scient
Patrick GallagherBoard Secret
Michael J Gahan IiiBoard Treasu
Carolyn SalvadorCEO
Madelyn GahanFounder
Patrick GahanFounder
Mj PedroneMedia Inquir
Revenue and Support

Revenue Composition

Contributions and Grants
$746,223
Program Service Revenue
$0
Investment Income
$128,345
Other Revenue
$1,124,571
All Other Contributions
$746,223
Change in Net Assets
$-107,404

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 Stock1$100,000Valuation
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,139
Revenue Not Reported on Form 990
$8,323
Total Revenue per Audited Statements
$2,007,462
Total Revenue per Form 990
$1,999,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,302,601
Other Expenses$803,942
Total Fundraising Expense$285,073
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,142,601--$1,142,601
Fees for Services Management$89,944$56,932$44,421$191,297
Foreign Grants$160,000--$160,000
Office Expenses$7,349$121,508$14,046$142,903
Fees for Services Other-$52,594-$52,594
Other Expenses$45,280$90$3,489$45,370
Conferences and Meetings$5,807$1,595$1,196$8,598
Advertising$3,100-$435$3,535
All Other Expenses$-159,466$6,082$33,919$-119,465
Total Functional Expenses$1,439,515$381,955$285,073$2,106,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,106,543
Total Expenses per Audited Statements$2,106,543
Total Expenses per Form 990$2,106,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501c3Medical Research$375,000
Stanford University School of MedicPalo Alto, CA501c3Medical Research$375,000
CHILDREN'S HOSPITAL AT VANDERBILT UNashville, TN501c3Medical Research$159,574
Cleveland ClinicCleveland, OH501c3Medical Research$117,523
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501c3Medical Research$93,379
CLEVELAND CLINIC CHILDREN'S HOSPITACleveland, OH501c3Medical Research$17,125

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
EuropeGrantmakingGrants---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,123,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$1,123,893$1,123,893-$1,123,893
Total Events$1,123,893$1,123,893-$1,123,893
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
Lease Liability$121,307
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 founder board treas. Son-father madelyn gahan michael gahan founder board treas. Daughter-in-law: father-in-law”

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
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Manlapas
Formed
2013
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
2
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 recipients.”

Form 990, Part XI, Line 9

“INCOME TAX PROVISION -26”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,675
Liabilities
$1,900,851
Net assets
$2,613,824
Revenue
$1,999,139
Expenses
$2,106,543
Net income
-$107,404
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