ENDURING HEARTS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ENDURING HEARTS INC (EIN 46-2665745)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202121379349305242
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T12:58:03-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582248437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGEEFISHERBARRETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 HAMMOND DR NE BLDG 17 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462665745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDURING HEARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDU | BusinessNameControlTxt |
| Phone | 3016091969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 JOHNSON FERRY RD STE 136-329 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J GAHAN III | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 6786125033 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICAHEL J | PersonFirstNm |
| Person Last | GAHAN III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES DAVIS CPA | PreparerPersonNm |
| PTIN | P01296600 | PTIN |
| Phone | 4042504570 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RUTH MANLAPAS | PrincipalOfficerNm |
| Gross Receipts | $3,453,474 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ENDURINGHEARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ENDURING HEARTS FUNDS IMPORTANT AND INNOVATIVE RESEARCH TO INCREASE THE LONGEVITY OF ORGAN TRANSPLANTS AND IMPROVE THE QUALITY OF LIFE FOR TRANSPLANT RECIPIENTS. ENDURING HEARTS HAS A STRONG PREFERENCE TOWARDS RESEARCH THAT BENEFITS PEDIATRIC HEART TRANSPLANT RECEIPIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,128,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,327,026 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,687 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,228,843 | PYOtherRevenueAmt |
| CY Other Revenue | $703,526 | CYOtherRevenueAmt |
| PY Total Revenue | $2,478,990 | PYTotalRevenueAmt |
| CY Total Revenue | $2,152,158 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,281,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $980,263 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $612,069 | PYOtherExpensesAmt |
| CY Other Expenses | $806,262 | CYOtherExpensesAmt |
| PY Total Expenses | $1,893,104 | PYTotalExpensesAmt |
| CY Total Expenses | $1,786,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $585,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $365,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,999,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,712,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,752,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,046,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,247,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,666,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENDURING HEARTS FUNDS IMPORTANT AND INNOVATIVE RESEARCH TO INCREASE THE LONGEVITY OF ORGAN TRANSPLANTS AND IMPROVE THE QUALITY OF LIFE FOR TRANSPLANT RECIPIENTS. ENDURING HEARTS HAS A STRONG PREFERENCE TOWARDS RESEARCH THAT BENEFITS PEDIATRIC HEART TRANSPLANT RECEIPIENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,222,822 | ExpenseAmt |
| Grant | $980,263 | GrantAmt |
| Desc | ENDURING HEARTS WORKS WITH A SCIENTIFIC ADVISORY BOARD TO IDENTIFY AND AWARD OPERATING GRANTS FOR RESEARCH PROJECTS IN ORGAN TRANSPLANTATION TO ESTABLISHED MEMBERS OF ACADEMIC STAFF AT UNIVERSITIES, TRANSPLANT CENTERS, AND RESEARCH INTSTITUTES. QUARTERLY NEWSLETTERS ARE SENT TO OVER 2,000 PEOPLE TO SHARE RESEARCH. | Desc |
| Total Program Service Expenses | $1,222,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J GAHAN III | PersonNm |
| Phone | 3016091969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 JOHNSON FERRY RD STE 136-329 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| PATRICK GAHAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ANKUR CHATTERJEE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| STEPHEN OCHS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DEREK CUNNINGHAM | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOHN HAWKINS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT BOUCEK MD | |||||
| BOARD SCIENT | Yes (X) | $0 | $0 | $0 | |
| RUTH MANLAPAS | |||||
| BOARD PRESID | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALOK GUPTA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| AVI YASHCHIN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J GAHAN III | |||||
| BOARD TREASU | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN SALVADOR | |||||
| CEO | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEAN BELLMOFF | |||||
| BOARD VP | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON DECKER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOSHUA WEINER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| VICTORIA ORNSTEIN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SCOTT STEPHENS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOE BROWNLEE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KELLY FECHALOS | |||||
| DIRECTOR, BU | Yes (X) | $0 | $0 | $0 | |
| RAEANN TIGHE | |||||
| EXEC. ADMIN. | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,327,026 | AllOtherContributionsAmt |
| Total Contributions | $1,327,026 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,990 | TotalRevenueColumnAmt |
| Exclusion | $71,990 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,350,932 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,301,316 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,616 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,616 | TotalRevenueColumnAmt |
| Exclusion | $49,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $634,478 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,478 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| 2020 481(A) REVENUE ADJUSTM'T | $68,676 | $68,676 |
| MISCELLANEOUS REVENUE | $372 | $372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,048 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,152,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,048 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $121,606 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,818 | TotalAmt |
| Program Services | $650,818 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,445 | TotalAmt |
| Program Services | $329,445 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,092 | TotalAmt |
| Program Services | $54,148 | ProgramServicesAmt |
| Management And General | $74,017 | ManagementAndGeneralAmt |
| Fundraising | $54,927 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,808 | TotalAmt |
| Management And General | $25,808 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,073 | TotalAmt |
| Program Services | $1,913 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,011 | TotalAmt |
| Program Services | $3,099 | ProgramServicesAmt |
| Management And General | $52,909 | ManagementAndGeneralAmt |
| Fundraising | $6,003 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394 | TotalAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MANAGEMENT | $216,300 | $104,742 | $64,184 | $47,374 |
| COSTS OF DIRECT BENEFITS | $177,939 | $177,939 | ||
| PATIENT PROGRAM | $69,896 | $69,896 | ||
| OUTREACH | $28,268 | $8,761 | $1,866 | $17,641 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,481 | TotalAmt |
| Management And General | $2,234 | ManagementAndGeneralAmt |
| Fundraising | $36,247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786,525 | TotalAmt |
| Program Services | $1,222,822 | ProgramServicesAmt |
| Management And General | $221,658 | ManagementAndGeneralAmt |
| Fundraising | $342,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,511 | BOYAmt |
| EOY | $1,272,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,543 | BOYAmt |
| EOY | $629,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $132,923 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,906 | BOYAmt |
| EOY | $2,587,350 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050 | BOYAmt |
| EOY | $3,050 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,758 | BOYAmt |
| EOY | $23,113 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,768 | BOYAmt |
| EOY | $4,712,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,712 | BOYAmt |
| EOY | $99,371 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,706 | BOYAmt |
| EOY | $1,772,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,394 | BOYAmt |
| EOY | $21,105 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,346 | BOYAmt |
| EOY | $3,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,158 | BOYAmt |
| EOY | $2,046,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,461 | BOYAmt |
| EOY | $2,619,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,149 | BOYAmt |
| EOY | $46,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,610 | BOYAmt |
| EOY | $2,666,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,768 | BOYAmt |
| EOY | $4,712,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $365,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,909 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,937 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,106,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,128,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,026 | CurrentTaxYearAmt |
| Total | $4,758,029 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,106,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,128,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,026 | CurrentTaxYearAmt |
| Total | $4,758,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,753,512 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,004,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,990 | CurrentTaxYearAmt |
| Total | $326,056 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $947 | CurrentTaxYearMinus3YearsAmt |
| Total | $947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,085,032 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,477,552 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 947 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $133,187 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS AT FAIR VALUE | $1,637,419 | F |
| INVESTMENTS AT COST | $816,744 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,587,350 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAXES PAYABLE | Desc |
| Amt | $3,655 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,655 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,140,391 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,909 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,000 | OtherRevenueAmt |
| Revenue Not Reported | $56,909 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,083,482 | RevenueSubtotalAmt |
| Other Revenues Not Included | $68,676 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $68,676 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,152,158 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,786,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,786,525 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,786,525 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EIDL ADVANCE 10,000 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | 2020 481(A) REVENUE ADJUSTMENT 68,676 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTS | SpecificServicesProvidedTxt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | MEDICAL RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $329,445 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | REVIEW OF MONTHLY, QUARTERLY, OR ANNUAL STATEMENTS AND SCIENTIFIC REPORTS DEPENDENT UPON GRANT AGREEMENT TERMS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NORTH AMERICA 0 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $634,478 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $634,478 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $634,478 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $634,478 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $634,478 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STANFORD UNIVERSITY SCHOOL OF MEDIC | |||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501C3 | $263,101 | MEDICAL RESEARCH |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 501C3 | $150,000 | MEDICAL RESEARCH | |
| UNIVERSITY OF MICHIGAN | |||||||
| 503 THOMPSON STREET | ANN ARBOR | MI | 48109 | 501C3 | $232,717 | MEDICAL RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | REVIEW OF MONTHLY, QUARTERLY, OR ANNUAL STATEMENTS AND SCIENTIFIC REPORTS DEPENDENT UPON GRANT AGREEMENT TERMS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| PATRICK GAHAN | ||
| INVESTMENT MGR | AO SPE 2, LLC | false |
| PATRICK GAHAN | ||
| INVESTMENT MGR | EH SPE 1, LLC | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ENDURING HEARTS FUNDS IMPORTANT AND INNOVATIVE RESEARCH TO INCREASE THE LONGEVITY OF ORGAN TRANSPLANTS AND IMPROVE THE QUALITY OF LIFE FOR TRANSPLANT RECIPIENTS. ENDURING HEARTS HAS A STRONG PREFERENCE TOWARDS RESEARCH THAT BENEFITS PEDIATRIC HEART TRANSPLANT RECEIPIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | PATRICK GAHAN MICHAEL GAHAN BOARD MEMBER BOARD TREAS. SON-FATHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT, CHAIRMAN, AND TREASURER WILL REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND BRING POTENTIAL CONFLICTS TO LIGHT WHEN APPROPRIATE AND NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD MEMBERS ARE REQUIRED TO REVIEW THE COMPENSATION PROCESS FOR TOP OFFICIALS POLICY AND BRING POTENTIAL CONFLICTS TO LIGHT WHEN APPROPRIATE AND NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS AFTER USING PUBLIC SALARY COMPARISONS FOR COMPARABLE POSITIONS AT COMPARABLE SIZED ENTITIES. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE FEDERAL 990 IS ALSO AVAILABLE ON GUIDESTAR |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | EIDL ADVANCE 10,000 INCOME TAX PROVISION -4,063 TOTAL 5,937 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AO SPE 2 LLC | |||||||||||||
| 3600 DALLAS HWY STE 230-350 | MARIETTA | GA | 30064 | 833462543 | INVESTMENT | GA | AO SPE 2 | LLC | C CORP | $15,915 | $143,351 | 1.00000 | Yes (true) |
| EH SPE 1 LLC | |||||||||||||
| 3600 DALLAS HWY STE 230-350 | MARIETTA | GA | 30064 | 833061224 | INVESTMENT | GA | EH SPE 1 | C CORP | $15,533 | $189,058 | 1.00000 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AO SPE 2 LLC | ||
| F | $15,235 | SHARE OF DEEMED DIVIDENDS |
| EH SPE 1 LLC | ||
| F | $3,511 | SHARE OF DEEMED DIVIDENDS |
| AO SPE2 LLC | ||
| D | $3,433 | INCOME TAX PROVISION |
| EH SPE 2 LLC | ||
| D | $630 | INCOME TAX PROVISION |