Civic Intelligence

Heartgift Foundation

990 • Fiscal year 2016 • EIN 74-2967809

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.HEARTGIFT.ORG
8015 Shoal Creek BlvdAustin, TX 78757

(512) 637-5102

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,157

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,901,915

Down $257,103 (-12%) from 2015

Net Assets

Down

$1,901,915

Down $255,603 (-12%) from 2015

Liabilities

Down

$0

Down $1,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin15th percentile

Revenue

Down

$1,212,004

Down $354,684 (-23%) from 2015

Expenses

Up

$1,467,607

Up $46,238 (+3.3%) from 2015

Net Income

Down

-$255,603

Down $400,922 (-276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,901,915
Liabilities$0
Net Assets$1,901,915
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$1,212,004
Expenses$1,467,607
Net Income-$255,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,303,206
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
Savings and Temporary Cash Investments$1,408,040$1,301,060▼ $106,980
Cash and Non-Interest-Bearing Accounts$748,148$592,505▼ $155,643
Accounts Receivable$2,830$8,350▲ $5,520
Total Assets$2,159,018$1,901,915▼ $257,103
Liabilities
Accounts Payable and Accrued Expenses$1,500--
Total Liabilities$1,500$0▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,157,518$1,901,915▼ $255,603
Total Net Assets Fund Balance$2,157,518$1,901,915▼ $255,603
Total Liabilities and Net Assets / Fund Balance$2,159,018$1,901,915▼ $257,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,000$32,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy Casey-mooreCEOFT$81,007$6,150$87,157

Board Members and Trustees

NameTitle
John OswaltChairman
Ray WilkersonVice-chair
Claire KochMember at Large
Dave BudkeMember at Large
Mark TravisMember at Large
Maryann BellMember at Large
Nicole KesslerMember at Large
Oscar TorresMember at Large
Peter PincoffsMember at Large
Reese RyanMember at Large
Sharon DobbsMember at Large
Tim LafreyMember at Large
Karen WrightSecretary
Stan HuckabyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,893
Program Service Revenue
$0
Investment Income
$5,078
Other Revenue
$431,033
All Other Contributions
$707,535
Change in Net Assets
$-255,603

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 Table79$50,735Fair Market Value
Other Non Cash Contri Table10$12,074Fair Market Value
Other Non Cash Contri Table28$5,549Fair Market Value
Total Noncash Contributions117$68,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,004
Revenue Not Reported on Form 990
$8,133,440
Total Revenue per Audited Statements
$9,345,444
Total Revenue per Form 990
$1,212,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,479
Grants and Similar Amounts Paid$557,994
Other Expenses$299,134
Total Fundraising Expense$234,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$557,994--$557,994
Other Salaries and Wages$191,147$106,330$88,651$386,128
Other Employee Benefits$49,397$27,478$22,910$99,785
Current Officers, Directors, Trustees, and Key Employees$40,101$22,307$18,599$81,007
Fees for Services Other$49,483$6,896$2,500$58,879
Travel$18,284$22,403$3,445$44,132
Payroll Taxes$21,564$11,995$10,000$43,559
Office Expenses$7,655$12,979$16,742$37,376
Fees for Services Accounting$0$29,357$0$29,357
Information Technology$227$22,681$900$23,808
Occupancy$109$13,239$0$13,348
Insurance$6,620$3,613$0$10,233
Other Expenses$4,923$0$0$4,923
Fees for Services Legal$0$0$1,103$1,103
Advertising$0$0$992$992
Total Functional Expenses$953,591$279,752$234,264$1,467,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,601,048
Expenses Not Reported on Form 990$8,133,441
Expenses per Audited Statements$1,467,607
Total Expenses per Form 990$1,467,607
International Activity

International Compliance

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$522,235
Fundraising Direct Expenses$91,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Music$102,615$102,615$570$102,045
Austin Golf Tournament$115,088$98,205$18,129$80,076
Total Events$496,665$443,777$111,592$332,185
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
-Owned by Vice Chair Ray WilklersonOrg. Reimburses Company for Accounting ServicesNo$23,600
-Owned by Vice Chair Ray WilklersonCOMPANY REIMBURSES ORG 50% ADMIN EMPLOYEE'S SALARYNo$16,314
-Owned by Vice Chair Ray WilklersonCompany Rented Office Space to OrganizationNo$9,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Heartgift Foundation
EIN
74-2967809
Phone
5126375102
Address
8015 SHOAL CREEK BLVD, AUSTIN, TX 78757

Signing Officer

Name
Christy Casey-moore
Title
CEO
Phone
5126375102
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Casey-moore
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
1,000

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is discussed during the board meeting prior to filing and is reviewed by the finance committee.”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, 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.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE.”

Pt XII, Line 2D

“FUNDRAISING EXPENSE.”

Raw XML AppendixShowing 400 of 574 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01500
IRS990/AccountsReceivableGrp/BOYAmt02830
IRS990/AccountsReceivableGrp/EOYAmt08350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT.
IRS990/AdvertisingGrp/FundraisingAmt0992
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0992
IRS990/AllOtherContributionsAmt0707535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTY CASEY-MOORE
IRS990/BooksInCareOfDetail/PhoneNum05126375102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08015 SHOAL CREEK BLVD STE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0748148
IRS990/CashNonInterestBearingGrp/EOYAmt0592505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018599
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022307
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081007
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt068358
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0775893
IRS990/CYGrantsAndSimilarPaidAmt0557994
IRS990/CYInvestmentIncomeAmt05078
IRS990/CYOtherExpensesAmt0299134
IRS990/CYOtherRevenueAmt0431033
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-255603
IRS990/CYSalariesCompEmpBnftPaidAmt0610479
IRS990/CYTotalExpensesAmt01467607
IRS990/CYTotalFundraisingExpenseAmt0234264
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01212004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
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 $8,031,618 IN 2016. IN 2016 THE ORGANIZATION ALSO RECEIVED APPROXIMATELY $10,620 IN NON-CASH DONATIONS OF NON-MEDICAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0953591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029357
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029357
IRS990/FeesForServicesLegalGrp/FundraisingAmt01103
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01103
IRS990/FeesForServicesOtherGrp/FundraisingAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06896
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049483
IRS990/FeesForServicesOtherGrp/TotalAmt058879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0557994
IRS990/ForeignGrantsGrp/TotalAmt0557994
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN OSWALT
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN HUCKABY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYANN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE BUDKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM LAFREY
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER PINCOFFS
IRS990/Form990PartVIISectionAGrp/PersonNm11REESE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12OSCAR TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTY CASEY-MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1481007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068358
IRS990/FundraisingDirectExpensesAmt091202
IRS990/FundraisingGrossIncomeAmt0522235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0557994
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01303206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022681
IRS990/InformationTechnologyGrp/ProgramServicesAmt0227
IRS990/InformationTechnologyGrp/TotalAmt023808
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03613
IRS990/InsuranceGrp/ProgramServicesAmt06620
IRS990/InsuranceGrp/TotalAmt010233
IRS990/InvestmentIncomeGrp/ExclusionAmt05078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032000
IRS990/LandBldgEquipCostOrOtherBssAmt032000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02157518
IRS990/NetAssetsOrFundBalancesEOYAmt01901915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0431033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0431033
IRS990/NoncashContributionsAmt068358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013239
IRS990/OccupancyGrp/ProgramServicesAmt0109
IRS990/OccupancyGrp/TotalAmt013348
IRS990/OfficeExpensesGrp/FundraisingAmt016742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012979
IRS990/OfficeExpensesGrp/ProgramServicesAmt07655
IRS990/OfficeExpensesGrp/TotalAmt037376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099785
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2HOST FAMILY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt068358
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16087
IRS990/OtherExpensesGrp/ProgramServicesAmt24923
IRS990/OtherExpensesGrp/TotalAmt068358
IRS990/OtherExpensesGrp/TotalAmt16625
IRS990/OtherExpensesGrp/TotalAmt24923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011995
IRS990/PayrollTaxesGrp/ProgramServicesAmt021564
IRS990/PayrollTaxesGrp/TotalAmt043559
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY CASEY-MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04387
IRS990/PYOtherExpensesAmt0922050
IRS990/PYOtherRevenueAmt0722154
IRS990/PYRevenuesLessExpensesAmt0145319
IRS990/PYSalariesCompEmpBnftPaidAmt0499319
IRS990/PYTotalExpensesAmt01421369
IRS990/PYTotalRevenueAmt01566688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-255603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01408040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2012: 350121. 2013: 496182. 2014: 480312. 2015: 722154. 2016: 431033.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01154154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01116435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04815454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025218
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0431033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0722154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0480312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0496182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02479802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65900
IRS990ScheduleA/PublicSupportTotal170Amt04726426
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt089028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01154154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01116435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04815454
IRS990ScheduleA/TotalSupportAmt07320474
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08042238
IRS990ScheduleD/DonatedServicesUseFcltsAmt08042238
IRS990ScheduleD/ExpensesNotReportedAmt08133441
IRS990ScheduleD/ExpensesSubtotalAmt01467607
IRS990ScheduleD/OtherExpensesIncludedAmt091203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherRevenueAmt091202
IRS990ScheduleD/RevenueNotReportedAmt08133440
IRS990ScheduleD/RevenueSubtotalAmt01212004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt01467607
IRS990ScheduleD/TotalRevenuePerForm990Amt01212004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09345444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09601048
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL SVC/FAC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1MEDICAL SVC/FAC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2MEDICAL SVC/FAC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3MEDICAL SVC/FAC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01638161
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt13612246
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt21059026
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt31722186
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt115
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt39
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL SERVICES & FACILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,915
Liabilities
$0
Net assets
$1,901,915
Revenue
$1,212,004
Expenses
$1,467,607
Net income
-$255,603
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