Civic Intelligence

Heartgift Foundation

990 • Fiscal year 2020 • EIN 74-2967809

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileWWW.HEARTGIFT.ORG
3310 W Braker Ln Ste 300-704Austin, TX 78758

(512) 330-4988

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$159,555

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,258,816

Up $78,753 (+3.6%) from 2019

Net Assets

Up

$2,258,816

Up $78,753 (+3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Down

$1,689,938

Down $336,326 (-17%) from 2019

Expenses

Down

$1,608,283

Down $271,463 (-14%) from 2019

Net Income

Down

$81,655

Down $64,863 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$2,258,816
Liabilities$0
Net Assets$2,258,816
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$1,689,938
Expenses$1,608,283
Net Income$81,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,766,899
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$1,756,175$2,039,129▲ $282,954
Cash and Non-Interest-Bearing Accounts$417,886$210,804▼ $207,082
Accounts Receivable$3,974$6,855▲ $2,881
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,180,063$2,258,816▲ $78,753
Other Assets Total$2,028$2,028→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,180,063$2,258,816▲ $78,753
Total Net Assets Fund Balance$2,180,063$2,258,816▲ $78,753
Total Liabilities and Net Assets / Fund Balance$2,180,063$2,258,816▲ $78,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,000$32,000
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy Casey-mooreCEOFT$148,423$11,132$159,555

Board Members and Trustees

NameTitle
Reese RyanChair
Frost MurphyVice Chair
Bryan BurkhartMember at Large
Claire KochMember at Large
David MebaneMember at Large
Dean WilkersonMember at Large
Frank ZidarMember at Large
Jamie RobertsMember at Large
Jan LarsenMember at Large
Jeff WoodhamMember at Large
Karen LoobyMember at Large
Karen WrightMember at Large
Lauren WillersMember at Large
Maureen HuguleyMember at Large
Shruti JhaMember at Large
Stephen GarrisonMember at Large
Tim BriertyMember at Large
Tim LafreyMember at Large
Sharon DobbsSecretary
Maryann BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,129
Program Service Revenue
$0
Investment Income
$31,734
Other Revenue
$738,075
All Other Contributions
$907,595
Change in Net Assets
$81,655

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 Table25$6,100Fair Market Value (FMV)
Other Non Cash Contri Table10$5,621Fair Market Value (FMV)
Other Non Cash Contri Table3$813Fair Market Value (FMV)
Total Noncash Contributions38$12,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,938
Revenue Not Reported on Form 990
$1,739,874
Total Revenue per Audited Statements
$3,429,812
Total Revenue per Form 990
$1,689,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,525
Grants and Similar Amounts Paid$430,865
Total Fundraising Expense$336,068
Other Expenses$283,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,669$80,269$155,186$535,124
Foreign Grants$430,865--$430,865
Current Officers, Directors, Trustees, and Key Employees$89,351$23,933$46,271$159,555
Other Employee Benefits$75,577$20,244$39,138$134,959
Office Expenses$27,084$16,616$27,952$71,652
Information Technology$22,613$20,216$22,613$65,442
Payroll Taxes$35,777$9,583$18,527$63,887
Occupancy$19,472$20,569$19,472$59,513
Fees for Services Other$14,301$25,911$2,280$42,492
Fees for Services Accounting$0$23,831$0$23,831
Travel$4,299$2,030$3,523$9,852
Other Expenses$3,330$0$0$3,330
Advertising$1,659$0$1,106$2,765
Total Functional Expenses$1,029,013$243,202$336,068$1,608,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,351,059
Expenses Not Reported on Form 990$1,742,776
Expenses per Audited Statements$1,608,283
Total Expenses per Form 990$1,608,283
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$671,262
Fundraising Direct Expenses$76,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$351,040$351,040$35,959$315,081
Golf Tournaments$143,528$138,040$12,353$125,687
Total Events$683,471$671,262$107,383$563,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
3310 W BRAKER LN STE 300-704, AUSTIN, TX 78758

Signing Officer

Name
Reese Ryan
Title
Chair
Phone
5123304988
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Casey-moore
Formed
2000
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
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/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134959
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IRS990/OtherExpensesGrp/Desc1HOST FAMILY EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt13330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139647
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02039129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2016: 431033. 2017: 590085. 2018: 785457. 2019: 934652. 2020: 594301. Description: PPP LOAN FORGIVEN 2020: 139647.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,816
Liabilities
$0
Net assets
$2,258,816
Revenue
$1,689,938
Expenses
$1,608,283
Net income
$81,655
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