Civic Intelligence

Heartgift Foundation

990 • Fiscal year 2015 • EIN 74-2967809

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.HEARTGIFT.ORG
8015 Shoal Creek Blvd No 207Austin, TX 78757

(512) 637-5102

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,159,018

Up $144,774 (+7.2%) from 2014

Net Assets

Up

$2,157,518

Up $145,319 (+7.2%) from 2014

Liabilities

Down

$1,500

Down $545 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Down

$1,566,688

Down $73,207 (-4.5%) from 2014

Expenses

Up

$1,421,369

Up $27,074 (+1.9%) from 2014

Net Income

Down

$145,319

Down $100,281 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,464,790Liabilities 2011: $276Net Assets 2011: $1,464,5142011Assets 2012: $1,614,702Liabilities 2012: $1,606Net Assets 2012: $1,613,0962012Assets 2013: $1,770,274Liabilities 2013: $3,675Net Assets 2013: $1,766,5992013Assets 2014: $2,014,244Liabilities 2014: $2,045Net Assets 2014: $2,012,1992014Assets 2015: $2,159,018Liabilities 2015: $1,500Net Assets 2015: $2,157,5182015Assets 2016: $1,901,915Liabilities 2016: $0Net Assets 2016: $1,901,9152016Assets 2017: $1,909,441Liabilities 2017: $0Net Assets 2017: $1,909,4412017Assets 2018: $2,033,545Liabilities 2018: $0Net Assets 2018: $2,033,5452018Assets 2019: $2,180,063Liabilities 2019: $0Net Assets 2019: $2,180,0632019Assets 2020: $2,258,816Liabilities 2020: $0Net Assets 2020: $2,258,8162020Assets 2021: $2,297,744Liabilities 2021: $33,875Net Assets 2021: $2,263,8692021Assets 2022: $2,630,479Liabilities 2022: $0Net Assets 2022: $2,630,4792022Assets 2023: $2,843,609Liabilities 2023: $0Net Assets 2023: $2,843,6092023Assets 2024: $4,493,979Liabilities 2024: $0Net Assets 2024: $4,493,9792024

Highlighted filing

2015

Assets$2,159,018
Liabilities$1,500
Net Assets$2,157,518
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $997,180Expenses 2011: $872,838Net Income 2011: $124,3422011Revenue 2012: $1,284,894Expenses 2012: $1,136,312Net Income 2012: $148,5822012Revenue 2013: $1,616,989Expenses 2013: $1,463,486Net Income 2013: $153,5032013Revenue 2014: $1,639,895Expenses 2014: $1,394,295Net Income 2014: $245,6002014Revenue 2015: $1,566,688Expenses 2015: $1,421,369Net Income 2015: $145,3192015Revenue 2016: $1,212,004Expenses 2016: $1,467,607Net Income 2016: -$255,6032016Revenue 2017: $1,586,161Expenses 2017: $1,578,635Net Income 2017: $7,5262017Revenue 2018: $1,801,004Expenses 2018: $1,676,900Net Income 2018: $124,1042018Revenue 2019: $2,026,264Expenses 2019: $1,879,746Net Income 2019: $146,5182019Revenue 2020: $1,689,938Expenses 2020: $1,608,283Net Income 2020: $81,6552020Revenue 2021: $1,675,259Expenses 2021: $1,670,206Net Income 2021: $5,0532021Revenue 2022: $2,520,947Expenses 2022: $2,156,760Net Income 2022: $364,1872022Revenue 2023: $3,094,133Expenses 2023: $2,881,003Net Income 2023: $213,1302023Revenue 2024: $5,351,133Expenses 2024: $3,700,763Net Income 2024: $1,650,3702024

Highlighted filing

2015

Revenue$1,566,688
Expenses$1,421,369
Net Income$145,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,692,750
Mission and Program Overview

Mission

Provides lifesaving heart surgery to children from around the world where

Provides lifesaving heart surgery to children from around the world where specialized medical treatment is either scarce or nonexistent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,012,199$2,157,518▲ $145,319
Savings and Temporary Cash Investments$1,371,440$1,408,040▲ $36,600
Cash and Non-Interest-Bearing Accounts$620,712$748,148▲ $127,436
Prepaid Expenses and Deferred Charges$12,514$0▼ $12,514
Land, Buildings, and Equipment, Net$7,110$0▼ $7,110
Accounts Receivable$2,468$2,830▲ $362
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,014,244$2,159,018▲ $144,774
Liabilities
Accounts Payable and Accrued Expenses$2,045$1,500▼ $545
Total Liabilities$2,045$1,500▼ $545
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,012,199$2,157,518▲ $145,319
Total Liabilities and Net Assets / Fund Balance$2,014,244$2,159,018▲ $144,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,000$32,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John D Oswalt MdChairman
Ray a WilkersonVice Chair-finance
Kenneth Fox MdVice Chair-medical
Claire KochMember
Frost MurphyMember
Mark TravisMember
Maryann BellMember
Nicole KesslerMember
Oscar a TorresMember
Peter PincoffsMember
Reese RyanMember
Sharon DobbsMember
Tim LafreyMember
Karen Wright MdSecretary
Stan Huckaby Retired CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InsperityOutsourced Payroll Svcs9600 N MOPAC EXPY 200, Austin, TX 78759$463,835
Revenue and Support

Revenue Composition

Contributions and Grants
$840,147
Program Service Revenue
$0
Investment Income
$4,387
Other Revenue
$722,154
All Other Contributions
$718,616
Change in Net Assets
$145,319

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
Other Non Cash Contri Table124$98,410Fair Market Value
Food Inventory26$12,922Fair Market Value
Other Non Cash Contri Table5$10,200Fair Market Value
Total Noncash Contributions155$121,532-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,050
Salaries, Compensation, and Employee Benefits$499,319
Total Fundraising Expense$227,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,712$77,307$30,817$338,836
Current Officers, Directors, Trustees, and Key Employees$75,000$25,000$25,000$125,000
All Other Expenses$33,683$11,435$28,244$73,362
Travel$43,117$5,001$4,951$53,069
Fees for Services Accounting-$36,548-$36,548
Payroll Taxes$23,387$7,826$4,270$35,483
Office Expenses$5,056$5,076$11,231$21,363
Other Expenses$17,721$46$3,000$17,721
Information Technology$32$16,367$60$16,459
Insurance$2,323$9,374-$11,697
Occupancy-$9,000-$9,000
Depreciation Depletion-$7,110-$7,110
Fees for Services Other$4,057$35-$4,092
Conferences and Meetings-$60-$60
Total Functional Expenses$983,479$210,185$227,705$1,421,369
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$848,216
Fundraising Direct Expenses$126,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$336,321$336,321$37,473$298,848
Golf Tournament$187,223$187,223$7,479$179,744
Total Events$848,216$848,216$126,062$722,154
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
-Ray Wilkerson Companies Is Primarily Owned by Officer Ray WilkersonOrganization Reimburses Ray Wilkerson Companies for Accounting Services ProvidedNo$35,400
-Ray Wilkerson Companies Is Primarily Owned by Officer Ray WilkersonRAY WILKERSON COMPANIES REIMBURSES ORGANIZATION 50% OF ADMINISTRATIVE EMPLOYEE'S SALARY AND EXPENSESNo$25,000
-Ray Wilkerson Companies Is Primarily Owned by Officer Ray WilkersonRay Wilkerson Companies Rented Office Space to OrganizationNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

“Form 990 will be discussed during the board meeting prior to filing and will be reviewed by the finance committee which includes a board member retired cpa.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of all organization employees is determined by the review and approval of the members of the finance committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request and at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Heartgift Foundation
EIN
74-2967809
Phone
5126375102
Address
8015 SHOAL CREEK BLVD NO 207, AUSTIN, TX 78757

Signing Officer

Name
Christy Casey-moore
Title
CEO
Phone
5126375102
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Casey-moore
Formed
2000
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,000

Preparer

Firm
Meador & Jones Llp
Address
2414 EXPOSITION BLVD SUITE BC-230, AUSTIN, TX 78703
Preparer
Jeff Meador CPA
Phone
5124720795
Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT.
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IRS990/Desc0PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT. MAJOR PROGRAM COSTS INCLUDE THE COST OF THE MEDICAL TREATMENTS AND THE TRANSPORT AND CARE COSTS FOR THE CHILDREN AND THEIR FAMILY DURING TREATMENT. NON-CASH RELATED DONATIONS OF MEDICAL SERVICES, MEDICAL FACILITIES, AND OTHER SERVICES TOTALED APPROXIMATELY $6,209,448 IN 2015. THE ORGANIZATION ALSO RECEIVED IN 2015 APPROXIMATELY $10,805 IN NON-CASH DONATIONS OF NON-MEDICAL SERVICES AND A NON-CASH DONATION OF $6,000 AS DONATED FACILITIES. THE ORGANIZATION HAS A 5.7% SPEND OF RESOURCES ON MANAGEMENT, GENERAL, AND FUNDRAISING AFTER FACTORING IN INDUSTRY SPECIFIC GIFT IN-KIND DONATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR-MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121531
IRS990/FundraisingDirectExpensesAmt0126062
IRS990/FundraisingGrossIncomeAmt0848216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01692750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016367
IRS990/InformationTechnologyGrp/ProgramServicesAmt032
IRS990/InformationTechnologyGrp/TotalAmt016459
IRS990/InsuranceGrp/ManagementAndGeneralAmt09374
IRS990/InsuranceGrp/ProgramServicesAmt02323
IRS990/InsuranceGrp/TotalAmt011697
IRS990/InvestmentIncomeGrp/ExclusionAmt04387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02012199
IRS990/NetAssetsOrFundBalancesEOYAmt02157518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0722154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0722154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0121531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/FundraisingAmt011231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05076
IRS990/OfficeExpensesGrp/ProgramServicesAmt05056
IRS990/OfficeExpensesGrp/TotalAmt021363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHYSICIANS/HOSPITAL SER
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0120132
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt0495000
IRS990/OtherExpensesGrp/ProgramServicesAmt11399
IRS990/OtherExpensesGrp/ProgramServicesAmt251992
IRS990/OtherExpensesGrp/ProgramServicesAmt317721
IRS990/OtherExpensesGrp/TotalAmt0495000
IRS990/OtherExpensesGrp/TotalAmt1121531
IRS990/OtherExpensesGrp/TotalAmt255038
IRS990/OtherExpensesGrp/TotalAmt317721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07826
IRS990/PayrollTaxesGrp/ProgramServicesAmt023387
IRS990/PayrollTaxesGrp/TotalAmt035483
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTY CASEY-MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05432
IRS990/PYOtherExpensesAmt0850843
IRS990/PYOtherRevenueAmt0480312
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0245600
IRS990/PYSalariesCompEmpBnftPaidAmt0543452
IRS990/PYTotalExpensesAmt01394295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02012199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02157518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01371440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01408040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04684190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0722154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0480312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0496182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0347695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02396464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65900
IRS990ScheduleA/PublicSupportPY170Pct00.74310
IRS990ScheduleA/PublicSupportTotal170Amt04684190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04684190
IRS990ScheduleA/TotalSupportAmt07107848
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL SERVICES AND FACILITIES PROVIDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1MEDICAL SERVICES AND FACILITIES PROVIDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2MEDICAL SERVICES AND FACILITIES PROVIDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3MEDICAL SERVICES AND FACILITIES PROVIDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4MEDICAL SERVICES AND FACILITIES PROVIDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01537552
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt12206272
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt2349813
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt32115811
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt40
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt110
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt313
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt40
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL/SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL SERVICES AND FACILITIES PROVIDEDMEDICAL SERVICES AND FACILITIES PROVIDEDMEDICAL SERVICES AND FACILITIES PROVIDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MEDICAL SERVICES AND FACILITIES PROVIDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MEDICAL SERVICES AND FACILITIES PROVIDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3MEDICAL SERVICES AND FACILITIES PROVIDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4MEDICAL SERVICES AND FACILITIES PROVIDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,018
Liabilities
$1,500
Net assets
$2,157,518
Revenue
$1,566,688
Expenses
$1,421,369
Net income
$145,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$5.35$3.70$1.65
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.09$2.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.52$2.16$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.26$1.68$1.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.69$1.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.03$1.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.80$1.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.59$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.21$1.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.57$1.42$0.15
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$1.64$1.39$0.25
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$1.62$1.46$0.15
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.28$1.14$0.15
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.00$0.87$0.12