Civic Intelligence

Heartgift Foundation

990 • Fiscal year 2017 • EIN 74-2967809

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.HEARTGIFT.ORG
7951 Shoal Creek BlvdAustin, TX 78757

(512) 330-4988

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,655

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,909,441

Up $7,526 (+0.4%) from 2016

Net Assets

Up

$1,909,441

Up $7,526 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin41st percentile

Revenue

Up

$1,586,161

Up $374,157 (+31%) from 2016

Expenses

Up

$1,578,635

Up $111,028 (+7.6%) from 2016

Net Income

Up

$7,526

Up $263,129 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,909,441
Liabilities$0
Net Assets$1,909,441
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,586,161
Expenses$1,578,635
Net Income$7,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,811,097
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$1,301,060$1,583,368▲ $282,308
Cash and Non-Interest-Bearing Accounts$592,505$303,523▼ $288,982
Accounts Receivable$8,350$22,550▲ $14,200
Total Assets$1,901,915$1,909,441▲ $7,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,901,915$1,909,441▲ $7,526
Total Net Assets Fund Balance$1,901,915$1,909,441▲ $7,526
Total Liabilities and Net Assets / Fund Balance$1,901,915$1,909,441▲ $7,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,000$32,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy Casey-mooreCEOFT$122,470$9,185$131,655

Board Members and Trustees

NameTitle
John OswaltChairman
Ray WilkersonVice-chair
Claire KochMember at Large
Colleen CampbellMember at Large
Dave BudkeMember at Large
Mark TravisMember at Large
Murphy FrostMember at Large
Peter PincoffsMember at Large
Reese RyanMember at Large
Richard WoehlMember at Large
Tim LafreyMember at Large
Karen WrightSecretary
Stan HuckabyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,756
Program Service Revenue
$0
Investment Income
$3,320
Other Revenue
$590,085
All Other Contributions
$888,132
Change in Net Assets
$7,526

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 Amount
Other Non Cash Contri Table79$67,520
Other Non Cash Contri Table50$30,515
Other Non Cash Contri Table10$2,089
Total Noncash Contributions139$100,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,161
Revenue Not Reported on Form 990
$7,629,181
Total Revenue per Audited Statements
$9,215,342
Total Revenue per Form 990
$1,586,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,044
Grants and Similar Amounts Paid$610,767
Total Fundraising Expense$295,613
Other Expenses$234,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$598,267--$598,267
Other Salaries and Wages$229,260$80,743$128,441$438,444
Current Officers, Directors, Trustees, and Key Employees$68,842$24,254$38,568$131,664
Other Employee Benefits$57,849$20,374$32,409$110,632
Office Expenses$29,402$21,629$30,307$81,338
Fees for Services Other$28,771$2,616$20,924$52,311
Payroll Taxes$27,350$9,632$15,322$52,304
Information Technology$10,238$8,197$10,237$28,672
Travel$6,558$6,558$6,558$19,674
Occupancy$5,116$5,116$5,116$15,348
Fees for Services Accounting$73$12,604$73$12,750
Grants to Domestic Orgs$12,500--$12,500
Insurance$3,501$3,501$3,501$10,503
Other Expenses$5,609$0$0$5,609
Advertising$247$247$247$741
Total Functional Expenses$1,087,521$195,501$295,613$1,578,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,207,816
Expenses Not Reported on Form 990$7,629,181
Expenses per Audited Statements$1,578,635
Total Expenses per Form 990$1,578,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champions Off the FieldAustin, TX501(c)3Sponsorship$12,500

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$815,021
Fundraising Direct Expenses$224,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$425,153$375,066$79,004$296,062
Golf Tournaments$300,069$254,233$60,035$194,198
Total Events$820,124$720,000$224,936$495,064
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 WilklersonCompany Rented Office Space to OrganizationNo$10,800
-Owned by Vice Chair Ray WilklersonOrganization Reimbursed Company for ExpensesNo$1,084
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
5123304988
Address
7951 SHOAL CREEK BLVD, AUSTIN, TX 78757

Signing Officer

Name
Christy Casey-moore
Title
CEO
Phone
5123304988
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Casey-moore
Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
13
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.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010237
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08197
IRS990/InformationTechnologyGrp/ProgramServicesAmt010238
IRS990/InformationTechnologyGrp/TotalAmt028672
IRS990/InsuranceGrp/FundraisingAmt03501
IRS990/InsuranceGrp/ManagementAndGeneralAmt03501
IRS990/InsuranceGrp/ProgramServicesAmt03501
IRS990/InsuranceGrp/TotalAmt010503
IRS990/InvestmentIncomeGrp/ExclusionAmt03320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032000
IRS990/LandBldgEquipCostOrOtherBssAmt032000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04500
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/NetAssetsOrFundBalancesBOYAmt01901915
IRS990/NetAssetsOrFundBalancesEOYAmt01909441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0590085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0590085
IRS990/NoncashContributionsAmt0100124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05116
IRS990/OccupancyGrp/ManagementAndGeneralAmt05116
IRS990/OccupancyGrp/ProgramServicesAmt05116
IRS990/OccupancyGrp/TotalAmt015348
IRS990/OfficeExpensesGrp/FundraisingAmt030307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021629
IRS990/OfficeExpensesGrp/ProgramServicesAmt029402
IRS990/OfficeExpensesGrp/TotalAmt081338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110632
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1HOST FAMILY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03910
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03938
IRS990/OtherExpensesGrp/ProgramServicesAmt15609
IRS990/OtherExpensesGrp/TotalAmt07878
IRS990/OtherExpensesGrp/TotalAmt15609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438444
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09632
IRS990/PayrollTaxesGrp/ProgramServicesAmt027350
IRS990/PayrollTaxesGrp/TotalAmt052304
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY CASEY-MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0557994
IRS990/PYInvestmentIncomeAmt05078
IRS990/PYOtherExpensesAmt0299134
IRS990/PYOtherRevenueAmt0431033
IRS990/PYRevenuesLessExpensesAmt0-255603
IRS990/PYSalariesCompEmpBnftPaidAmt0610479
IRS990/PYTotalExpensesAmt01467607
IRS990/PYTotalRevenueAmt01212004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01301060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2013: 496182. 2014: 480312. 2015: 722154. 2016: 431033. 2017: 590085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01154154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04879385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022590
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0590085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0431033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0722154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0480312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0496182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02719766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64560
IRS990ScheduleA/PublicSupportTotal170Amt04752219
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0127166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01154154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04879385
IRS990ScheduleA/TotalSupportAmt07621741
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07404245
IRS990ScheduleD/DonatedServicesUseFcltsAmt07404245
IRS990ScheduleD/ExpensesNotReportedAmt07629181
IRS990ScheduleD/ExpensesSubtotalAmt01578635
IRS990ScheduleD/OtherExpensesIncludedAmt0224936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherRevenueAmt0224936
IRS990ScheduleD/RevenueNotReportedAmt07629181
IRS990ScheduleD/RevenueSubtotalAmt01586161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt01578635
IRS990ScheduleD/TotalRevenuePerForm990Amt01586161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09215342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09207816
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt083107
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1216077
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt216621
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3116349
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4166213
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL SVC/FAC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1MEDICAL SVC/FAC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2MEDICAL SVC/FAC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3MEDICAL SVC/FAC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4MEDICAL SVC/FAC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01740322
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt12166360
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt296462
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt3989467
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt42411632
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt113
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt37
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt410
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Middle East
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Russia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL SERVICES & FACILITIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MEDICAL SERVICES & FACILITIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MEDICAL SERVICES & FACILITIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3MEDICAL SERVICES & FACILITIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4MEDICAL SERVICES & FACILITIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,441
Liabilities
$0
Net assets
$1,909,441
Revenue
$1,586,161
Expenses
$1,578,635
Net income
$7,526
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