Heartgift Foundation FY2022 filing

Tax-deductible

Austin, TX501(c)(3)Since 2000Diseases & DisordersEIN 74-2967809

Provides lifesaving heart surgery to children from around the world where specialized medical treatment is either scarce or nonexistent.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$165K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $478K a year · 14% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$165K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 14.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
+50% vs prior year
Spent
$2.2M
To programs
68%
Net assets
$2.6M
By yearFY2020–FY2025
Revenue
$2.5M
FY2022▲ +50%
Revenue by fiscal year
FY2020$1.7M
FY2021$1.7M
FY2022$2.5M
FY2023$3.1M
FY2024$5.4M
FY2025$6.1M
Expenses
$2.2M
FY2022▲ +29%
Expenses by fiscal year
FY2020$1.6M
FY2021$1.7M
FY2022$2.2M
FY2023$2.9M
FY2024$3.7M
FY2025$5.5M
Net assets
$2.6M
FY2022▲ +16%
Net assets by fiscal year
FY2020$2.3M
FY2021$2.3M
FY2022$2.6M
FY2023$2.8M
FY2024$4.5M
FY2025$5.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $1.5M Management & general 11% · $226K Fundraising 22% · $472K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

19 people listed on the 990; $165K paid to officers and key staff.

Part VII, Section A · reportable compensation
$164,827Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A

Christy Casey-Moore’s $215K as CEO is at the 79th percentile of top reported officer pay among 733 $1–10M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Christy Casey-Moore$215,230$196,849$173,987$164,827$156,307$148,423
Kristi Jones$167,942—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Heartgift Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides lifesaving heart surgery to children needing specialized care.

Provided by the organization

This section is blank until Heartgift Foundation claims this page.

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1 program service account for $1.5M of program spending, described in the organization's own filed words · FY2022.
01

Provides lifesaving heart surgery to children from around the world where specialized medical treatment is either scarce or nonexistent. Major program costs include the cost of the medical treatments and the transport and care costs for the children and their family during treatment.

$1.5Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$25K
Grants paid · 28 grants · $5.3M · 2022–2025
Gift of Life International INCNY · FY2025$1,080,476
World Gospel MissionIN · FY2025$586,635
Friends of Kardias FoundationNY · FY2025$318,264
The Voom FoundationTX · FY2025$167,360
Unitemized GrantFY2025$43,398
Panzi FoundationMD · FY2025$20,000
Gift of Life International INCNY · FY2024$472,600
Friends of Kardias FoundationNY · FY2024$189,264
Unitemized GrantFY2024$128,350
The Voom FoundationTX · FY2024$51,000
Gift of Life International INCNY · FY2023$327,200
See all 28 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$1.7M
Other incomeLn 4–11$839K
Investment incomeLn 3$10K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.5M
Managementcol C$226K
Fundraisingcol D$472K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$2.6M
LiabilitiesLn 26$0
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Noncash giftsLn 1g$37K
Fundraising eventsLn 1c$37K
Investment incomeLn 3$10K
Other incomeLn 4–11$839K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$390K
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$2.6M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$2.6M
LiabilitiesLn 26$0
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 514
VolunteersI 61,000
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.3M$2.6M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$2.3M$2.6M
LiabilitiesLn 26$34K$0
Net assetsLn 32$2.3M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$465K$465K
Grants to domestic individualsLn 2$76K$76K
Pay of current officers, directors and key staffLn 5$177K$96K$23K$58K
Other salaries and wagesLn 7$483K$263K$62K$158K
Other employee benefitsLn 9$103K$56K$13K$34K
Payroll taxesLn 10$45K$25K$6K$15K
Other fees for servicesLn 11g$143K$48K$43K$53K
Advertising and promotionLn 12$15K$3K$4K$8K
Office expensesLn 13$129K$29K$32K$67K
Information technologyLn 14$80K$17K$17K$46K
OccupancyLn 16$29K$9K$10K$9K
TravelLn 17$24K$10K$5K$10K
InsuranceLn 23$42K$13K$13K$15K
Other expenses (24a–d)Ln 24$347K$346K$7$79
Total functional expensesLn 25$2.2M$1.5M$226K$472K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.1M$5.5M$556K$5.0M 990 PDF
FY2024 $5.4M$3.7M$1.7M$4.5M 990 PDF
FY2023 $3.1M$2.9M$213K$2.8M 990 PDF
FY2022 Viewing $2.5M$2.2M$364K$2.6M 990 PDF
FY2021 $1.7M$1.7M$5K$2.3M 990 PDF
FY2020 $1.7M$1.6M$82K$2.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $2,520,947 across 7 lines filed
VIII-1c Fundraising events$36,614
VIII-1f All other contributions, gifts and grants$1,635,741
VIII-1g Noncash contributions (included above)$36,614
VIII-1h Total contributions, gifts and grants$1,672,355
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $9,595$9,595
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $838,997$838,997
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $848,592$2,520,947
Part IX · Statement of functional expenses $2,156,760 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $465,250$465,250
IX-2 Grants to domestic individualsPrograms $75,713$75,713
IX-5 Pay of current officers, directors and key staffPrograms $96,258 · Management $22,652 · Fundraising $57,702$176,612
IX-7 Other salaries and wagesPrograms $263,277 · Management $61,955 · Fundraising $157,821$483,053
IX-9 Other employee benefitsPrograms $56,269 · Management $13,241 · Fundraising $33,730$103,240
IX-10 Payroll taxesPrograms $24,607 · Management $5,791 · Fundraising $14,751$45,149
IX-11g Other fees for servicesPrograms $47,883 · Management $42,883 · Fundraising $52,684$143,450
IX-12 Advertising and promotionPrograms $3,466 · Management $3,537 · Fundraising $7,667$14,670
IX-13 Office expensesPrograms $29,473 · Management $31,893 · Fundraising $67,148$128,514
IX-14 Information technologyPrograms $17,123 · Management $17,247 · Fundraising $45,834$80,204
IX-16 OccupancyPrograms $9,395 · Management $9,625 · Fundraising $9,483$28,503
IX-17 TravelPrograms $9,537 · Management $4,510 · Fundraising $10,218$24,265
IX-23 InsurancePrograms $13,134 · Management $13,134 · Fundraising $15,319$41,587
IX-24 Other expenses (24a–d)Programs $346,464 · Management $7 · Fundraising $79$346,550
IX-25 Total functional expensesPrograms $1,457,849 · Management $226,475 · Fundraising $472,436$2,156,760
Part X · Balance sheet $2,630,479 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $208,282$390,069
X-2 Savings and temporary cash investmentsStart of year $2,081,035$2,230,650
X-4 Accounts receivableStart of year $8,427$9,760
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $2,297,744$2,630,479
X-17 Accounts payable and accrued expensesStart of year $33,875$0
X-26 Total liabilitiesStart of year $33,875$0
X-27 Net assets without donor restrictionsStart of year $2,263,869$2,605,479
X-28 Net assets with donor restrictions$25,000
X-32 Total net assets or fund balancesStart of year $2,263,869$2,630,479
X-33 Total liabilities and net assetsStart of year $2,297,744$2,630,479
Part XI · Reconciliation of net assets $2,630,479 net assets at year end
XI-1 Total revenue$2,520,947
XI-2 Total expenses$2,156,760
XI-3 Revenue less expenses$364,187
XI-4 Net assets at start of year$2,263,869
XI-5 Net unrealized gains (losses) on investments$2,423
XI-10 Net assets at end of year$2,630,479

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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