Civic Intelligence

Heartgift Foundation

990 • Fiscal year 2021 • EIN 74-2967809

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$167,482

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,297,744

Up $38,928 (+1.7%) from 2020

Net Assets

Up

$2,263,869

Up $5,053 (+0.2%) from 2020

Liabilities

Up

$33,875

Up $33,875 from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Down

$1,675,259

Down $14,679 (-0.9%) from 2020

Expenses

Up

$1,670,206

Up $61,923 (+3.9%) from 2020

Net Income

Down

$5,053

Down $76,602 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$2,297,744
Liabilities$33,875
Net Assets$2,263,869
Open 2021 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

2021

Revenue$1,675,259
Expenses$1,670,206
Net Income$5,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.1
Gross Receipts
$1,905,214
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$2,039,129$2,081,035▲ $41,906
Cash and Non-Interest-Bearing Accounts$210,804$208,282▼ $2,522
Accounts Receivable$6,855$8,427▲ $1,572
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,258,816$2,297,744▲ $38,928
Other Assets Total$2,028--
Liabilities
Accounts Payable and Accrued Expenses-$33,875-
Total Liabilities$0$33,875▲ $33,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,258,816$2,263,869▲ $5,053
Total Net Assets Fund Balance$2,258,816$2,263,869▲ $5,053
Total Liabilities and Net Assets / Fund Balance$2,258,816$2,297,744▲ $38,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,000$32,000
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy Casey-mooreCEOFT$156,307$11,175$167,482
Christy Casey-moore--$151,307$16,175$167,482

Board Members and Trustees

NameTitle
Maryann BellChair
Stephen GarrisonVice Chair
Claire KochMember at Large
David MebaneMember at Large
Frank ZidarMember at Large
Gillette BurnsMember at Large
Jan LarsenMember at Large
Jessica BessMember at Large
John OswaltMember at Large
Karen LoobyMember at Large
Karen WrightMember at Large
Kristy KnippaMember at Large
Lauren WillersMember at Large
Maureen HuguleyMember at Large
Ray WilkersonMember at Large
Sharon DobbsMember at Large
Shruti JhaMember at Large
Tim BriertyMember at Large
Jeff WoodhamSecretary
Bryan BurkhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,585
Program Service Revenue
$0
Investment Income
$8,004
Other Revenue
$782,670
All Other Contributions
$817,783
Change in Net Assets
$5,053

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 Table62$45,001Fair Market Value (FMV)
Other Non Cash Contri Table53$18,301Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Total Noncash Contributions116$66,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,259
Revenue Not Reported on Form 990
$3,328,600
Total Revenue per Audited Statements
$5,003,859
Total Revenue per Form 990
$1,675,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,165
Grants and Similar Amounts Paid$592,614
Other Expenses$353,427
Total Fundraising Expense$339,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$592,614--$592,614
Other Salaries and Wages$227,499$52,310$117,871$397,680
Current Officers, Directors, Trustees, and Key Employees$95,811$22,030$49,641$167,482
Other Employee Benefits$61,340$14,104$31,781$107,225
Fees for Services Other$31,897$42,614$26,909$101,420
Office Expenses$24,969$27,681$35,865$88,515
Information Technology$14,440$17,950$23,557$55,947
Payroll Taxes$29,620$6,811$15,347$51,778
Occupancy$12,257$14,637$12,257$39,151
Insurance$12,472$12,474$13,574$38,520
Fees for Services Accounting$4,783$4,784$4,783$14,350
Travel$2,484$2,659$6,058$11,201
Advertising$0$25$2,127$2,152
Other Expenses$1,699$16$16$1,731
Total Functional Expenses$1,112,325$218,095$339,786$1,670,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,998,806
Expenses Not Reported on Form 990$3,328,600
Expenses per Audited Statements$1,670,206
Total Expenses per Form 990$1,670,206
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$869,625
Fundraising Direct Expenses$229,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$301,960$276,736$35,955$240,781
Gala$243,532$216,040$59,748$156,292
Total Events$869,625$802,823$229,956$572,867
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
Maryann Bell
Title
Chair
Phone
5123304988
Signed
2022-06-01
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
9
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/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2017: 590085. 2018: 785457. 2019: 934652. 2020: 594301. 2021: 639670. Description: PPP LOAN FORGIVEN 2020: 139647. 2021: 140000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,744
Liabilities
$33,875
Net assets
$2,263,869
Revenue
$1,675,259
Expenses
$1,670,206
Net income
$5,053
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