Civic Intelligence

Heart Kids Foundation Inc

EIN 87-4445557 • 501(c)3 • Saint Petersburg, FL

990-N CoverageNTEE A12

Profile

The Heart Kid's Foundations holds an annual fishing competition to raise funds for the John's Hopkins All Children's Hospital endowment for children with heart related illness or challenges. All funds collected after expenses are paid are remitted to the endowment.

4001 48th Avenue SSaint Petersburg, FL 33711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$760

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$760

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$135,000

No earlier filing loaded for comparison.

Expenses

$134,240

No earlier filing loaded for comparison.

Net Income

$760

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2023: $760Net Assets 2023: $7602023

Highlighted filing

2023

Assets$760
Liabilities-
Net Assets$760
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $135,000Expenses 2023: $134,240Net Income 2023: $7602023

Highlighted filing

2023

Revenue$135,000
Expenses$134,240
Net Income$760
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760
Liabilities
-
Net assets
$760
Revenue
$135,000
Expenses
$134,240
Net income
$760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.35$1.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$135,000
Mission and Program Overview

Mission

The Heart Kid's Foundations holds an annual fishing competition to raise funds for the John's Hopkins All Children's Hospital endowment for children with heart related illness or challenges. All funds collected after expenses are paid are remitted to the endowment.

Program Services

DescriptionGrantsExpenses
Donation of funds raised from the Casting4CardiacKids annual fishing competition to the John's Hopkins All Children's Hospital endowment.$68,000$66,982
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James ThompsonPresidentPT$0--
James RyerTreasurer, CFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casting4Cardiac Kids Fishing Tournament$135,000$0$38,280$-38,280
Event 2-$0-$0
Total Events$135,000$0$66,982$-66,982
Filing and Contact Details

Filer

Filer Name
Heart Kids Foundation Inc
EIN
87-4445557
Phone
6505759435
Address
4001 48th Avenue S, Saint Petersburg, FL 33711

Signing Officer

Name
James Ryer
Title
Treasurer & CFO
Phone
6505759435
Signed
2024-11-11
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Amount remitted to Johns Hopkins All Children's Hospital from the Heart Kids Foundation annual fishing tournament fund raiser.”

Part II, Line 24

“Held in reserve to prepay 2024 deposits for 2024 fund raising efforts.”

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount remitted to Johns Hopkins All Children's Hospital from the Heart Kids Foundation annual fishing tournament fund raiser.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Held in reserve to prepay 2024 deposits for 2024 fund raising efforts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We had our annual fund raiser, a fishing tournament and donations and pledges took an extended period of time to arrive. We did not receive all pledges until September 2024 and mailed our return in October. We are not sure why it never arrived.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Ryer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06505759435
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0874445557
ReturnHeader/Filer/PhoneNum06505759435
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 48th Avenue S
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033711
ReturnHeader/ReturnTs02024-11-11T11:51:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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