Civic Intelligence

Heartgift Foundation

990 • Fiscal year 2018 • EIN 74-2967809

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,568

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,033,545

Up $124,104 (+6.5%) from 2017

Net Assets

Up

$2,033,545

Up $124,104 (+6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Up

$1,801,004

Up $214,843 (+14%) from 2017

Expenses

Up

$1,676,900

Up $98,265 (+6.2%) from 2017

Net Income

Up

$124,104

Up $116,578 (+1549%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,033,545
Liabilities$0
Net Assets$2,033,545
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,801,004
Expenses$1,676,900
Net Income$124,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,041,648
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$1,583,368$1,623,678▲ $40,310
Cash and Non-Interest-Bearing Accounts$303,523$387,212▲ $83,689
Accounts Receivable$22,550$20,627▼ $1,923
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,909,441$2,033,545▲ $124,104
Other Assets Total-$2,028-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,909,441$2,033,545▲ $124,104
Total Net Assets Fund Balance$1,909,441$2,033,545▲ $124,104
Total Liabilities and Net Assets / Fund Balance$1,909,441$2,033,545▲ $124,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,000$32,000
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy Casey-mooreCEOFT$127,970$9,598$137,568

Board Members and Trustees

NameTitle
Chip John OswaltChair
Ray WilkersonVice-chair, Finance
Claire KochMember at Large
David MebaneMember at Large
Dean WilkersonMember at Large
Frost MurphyMember at Large
Jan LarsenMember at Large
Jeff WoodhamMember at Large
John SchweitzerMember at Large
Karen LoobyMember at Large
Lauren WillersMember at Large
Maryann BellMember at Large
Peter PincoffsMember at Large
Reese RyanMember at Large
Stephen GarrisonMember at Large
Tim LafreyMember at Large
Tom BriertyMember at Large
Karen WrightSecretary
Stan HuckabyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,637
Program Service Revenue
$0
Investment Income
$14,910
Other Revenue
$785,457
All Other Contributions
$933,619
Change in Net Assets
$124,104

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 Table71$53,610Fair Market Value (FMV)
Other Non Cash Contri Table38$12,034Fair Market Value (FMV)
Other Non Cash Contri Table8$1,374Fair Market Value (FMV)
Total Noncash Contributions117$67,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,004
Revenue Not Reported on Form 990
$7,656,235
Total Revenue per Audited Statements
$9,457,239
Total Revenue per Form 990
$1,801,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,322
Grants and Similar Amounts Paid$584,840
Other Expenses$360,738
Total Fundraising Expense$330,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$584,840--$584,840
Other Salaries and Wages$229,961$62,726$138,804$431,491
Current Officers, Directors, Trustees, and Key Employees$73,316$19,999$44,253$137,568
Other Employee Benefits$58,610$15,987$35,376$109,973
Office Expenses$28,324$37,381$37,411$103,116
Fees for Services Other$49,500$5,571$14,429$69,500
Information Technology$28,553$12,413$21,486$62,452
Travel$40,582$11,104$10,756$62,442
Payroll Taxes$27,868$7,601$16,821$52,290
Occupancy$8,483$8,381$8,448$25,312
Fees for Services Accounting$0$12,610$175$12,785
Insurance$7,465$2,552$2,282$12,299
Other Expenses$6,010$0$0$6,010
Advertising$67$1,100$182$1,349
Total Functional Expenses$1,148,794$197,671$330,435$1,676,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,333,135
Expenses Not Reported on Form 990$7,656,235
Expenses per Audited Statements$1,676,900
Total Expenses per Form 990$1,676,900
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$1,026,101
Fundraising Direct Expenses$240,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$567,010$527,240$121,146$406,094
Golf Tournaments$221,917$202,780$27,594$175,186
Total Events$965,773$900,805$279,912$620,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Vice Chair Ray WilklersonCompany Rented Office Space to OrganizationNo$2,700
-Owned by Vice Chair Ray WilklersonOrganization Reimbursed Company for ExpensesNo$186
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
Yes
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
Reese Ryan
Title
Chair
Phone
5123304988
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Casey-moore
Formed
2000
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
11
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 4

“The organization made changes to its articles of incorporation providing clarification of its charitable purpose and also amended its bylaws.”

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/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07601
IRS990/PayrollTaxesGrp/ProgramServicesAmt027868
IRS990/PayrollTaxesGrp/TotalAmt052290
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY CASEY-MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01623678
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,545
Liabilities
$0
Net assets
$2,033,545
Revenue
$1,801,004
Expenses
$1,676,900
Net income
$124,104
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