Civic Intelligence

Enduring Hearts Inc.

990 • Fiscal year 2023 • EIN 46-2665745

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,524,260

Down $622,145 (-15%) from 2022

Net Assets

Down

$1,712,428

Down $69,850 (-3.9%) from 2022

Liabilities

Down

$1,811,832

Down $552,295 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$1,423,478

Down $803,933 (-36%) from 2022

Expenses

Down

$1,647,448

Down $1,222,154 (-43%) from 2022

Net Income

Up

-$223,970

Up $418,221 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$3,524,260
Liabilities$1,811,832
Net Assets$1,712,428
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$1,423,478
Expenses$1,647,448
Net Income-$223,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$3,712,333
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$3,218,274$3,023,693▼ $194,581
Other Notes and Loans Receivable, Net$14,583$145,222▲ $130,639
Cash and Non-Interest-Bearing Accounts$454,716$131,511▼ $323,205
Intangible Assets$97,815$73,369▼ $24,446
Pledges and Grants Receivable$235,290$61,013▼ $174,277
Accounts Receivable-$4,500-
Total Assets$4,146,405$3,524,260▼ $622,145
Other Assets Total$125,727$84,952▼ $40,775
Liabilities
Grants Payable$1,927,804$1,484,876▼ $442,928
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$97,979$73,744▼ $24,235
Accounts Payable and Accrued Expenses$93,777$54,275▼ $39,502
Deferred Revenue$94,567$48,937▼ $45,630
Total Liabilities$2,364,127$1,811,832▼ $552,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,628,731$1,691,528▲ $62,797
Net Assets With Donor Restrictions$153,547$20,900▼ $132,647
Total Net Assets Fund Balance$1,782,278$1,712,428▼ $69,850
Total Liabilities and Net Assets / Fund Balance$4,146,405$3,524,260▼ $622,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$299,237--
Closely Held Equity Interests$338,935--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BrownleeFormer InterFT$136,000-$136,000
Carolyn SalvadorFormer CEOFT$33,705$53,582$87,287
Lynda Lee Smith CEOCEOFT$27,338-$27,338

Board Members and Trustees

NameTitle
Patrick GallagherBoard Chair
Dr Janet ScheelSac Chair/bo
Blake AlbertVice Chair
Dr Heather GatcombeBoard Member
Dr Yolanda BeckerBoard Member
Jason DeckerBoard Member
Jeff CarperBoard Member
Jeff GarrettBoard Member
John HawkinsBoard Member
Joshua WeinerBoard Member
Max DeanBoard Member
Sarung TripathiBoard Member
Scott StephensBoard Member
Dr Robert Boucek MdBoard Scient
Ruth ManlapasBoard Secret
Michael J Gahan IiiBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$525,894
Program Service Revenue
$0
Investment Income
$34,742
Other Revenue
$862,842
All Other Contributions
$525,894
Change in Net Assets
$-223,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,478
Revenue Not Reported on Form 990
$154,375
Total Revenue per Audited Statements
$1,577,853
Total Revenue per Form 990
$1,423,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,194,380
Total Fundraising Expense$529,405
Grants and Similar Amounts Paid$453,068
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$274,350$104,636$230,405$609,391
Grants to Domestic Orgs$453,068--$453,068
Fees for Services Other-$54,003-$54,003
All Other Expenses$-1,527$6,738$45,489$50,700
Office Expenses$17,357$20,141$11,210$48,708
Other Expenses$3,909$31,584$10,254$45,747
Advertising$22,093$3,748$12,469$38,310
Conferences and Meetings$1,970$3,076$2,322$7,368
Total Functional Expenses$893,941$224,102$529,405$1,647,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,647,448
Total Expenses per Audited Statements$1,647,448
Total Expenses per Form 990$1,647,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital at Vanderbilt UNashville, TN501c3Medical Research$162,400
Inova Health Care ServicesFalls Church, VA501c3Medical Research$149,825
Ut Southwestern Medical CenterDallas, TX501c3Medical Research$125,843
Cleveland ClinicCleveland, OH501c3Medical Research$7,500
LOMA LINDA UNIVERSITY CHILDREN'S HOLoma Linda, CA501c3Medical Research$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$858,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$858,897$858,897-$858,897
Total Events$858,897$858,897-$858,897
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$73,744
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 interim ceo and treasurer will review the 990 before it is filed. Board is also provided a copy of the 990 for review.”

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
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Lee Smith CEO
Formed
2013
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
26

Preparer

Firm
Ec Barrett 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 -255”

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IRS990/MissionDesc0ENDURING 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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,524,260
Liabilities
$1,811,832
Net assets
$1,712,428
Revenue
$1,423,478
Expenses
$1,647,448
Net income
-$223,970
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