Civic Intelligence

The Heart of the Healer Foundation Inc

990 • Fiscal year 2014 • EIN 02-0601468

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profilewww.heartofthehealer.org
PO Box 1458 Old Chelsea Station10113-1458

(877) 314-3778

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $109,164 (-100%) from 2013

Net Assets

Down

$0

Down $55,463 (-100%) from 2013

Liabilities

Down

$0

Down $53,701 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$84,427

Down $18,700 (-18%) from 2013

Expenses

Up

$134,542

Up $1,526 (+1.1%) from 2013

Net Income

Down

-$50,115

Down $20,226 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $140,546Liabilities 2011: $1,200Net Assets 2011: $139,3462011Assets 2012: $123,752Liabilities 2012: $32,015Net Assets 2012: $91,7372012Assets 2013: $109,164Liabilities 2013: $53,701Net Assets 2013: $55,4632013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $167,951Expenses 2011: $139,823Net Income 2011: $28,1282011Revenue 2012: $159,909Expenses 2012: $207,518Net Income 2012: -$47,6092012Revenue 2013: $103,127Expenses 2013: $133,016Net Income 2013: -$29,8892013Revenue 2014: $84,427Expenses 2014: $134,542Net Income 2014: -$50,1152014

Highlighted filing

2014

Revenue$84,427
Expenses$134,542
Net Income-$50,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$84,427
Mission and Program Overview

Mission

Our mission is to preserve indigenous cultures and restore our Earth.

Our mission is to preserve indigenous cultures and restore the Earth. THOTH is dedicated to helping preserve aboriginal wisdom of plants, animals, and healing traditions via sustainable conservation. Most recently, THOTH is working towards the preservation of 16,000 acres of pristine jungle in Peru.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,000--
Cash and Non-Interest-Bearing Accounts$25,964--
Land, Buildings, and Equipment, Net$23,200--
Total Assets$109,164$0▼ $109,164
Liabilities
Other Liabilities$53,701--
Total Liabilities$53,701$0▼ $53,701
Net Assets / Fund Balance
Unrestricted Net Assets$55,463--
Total Net Assets Fund Balance$55,463$0▼ $55,463
Total Liabilities and Net Assets / Fund Balance$109,164$0▼ $109,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$-1,075-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffrey D Schmitt PhDChairman
Christine ComafordDirector
Erin SmithDirector
Jennifer SchofieldDirector
Lisa BlakleyDirector
Mike McNettDirector
Oscar Miro-QuesadaFounder
Bonnie KnezoSecretary
Patty DillonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$72,194
Program Service Revenue
$12,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,194
Change in Net Assets
$-50,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,763
Salaries, Compensation, and Employee Benefits$51,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,601$5,178-$51,779
Office Expenses$8,557$8,557-$17,114
Other Expenses$14,998--$14,998
All Other Expenses$13,283--$13,283
Travel-$693-$693
Information Technology-$90-$90
Total Functional Expenses$120,024$14,518$0$134,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Notes payable to related third parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

EIN
02-0601468
Phone
8773143778

Signing Officer

Name
Patricia Dillon
Title
Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bigelow
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Thomas Bowen
Phone
7706405042
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Pachakuti Mesa Tradition Apprenticeship Program-The PMT is a tradition rooted in the Peruvian spiritual methods of sacred relationship with the Earth. The apprenticeship program strives to to bring these Earth-honoring practices to the United States and the rest of the world.”

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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Rights to land lease - no ownership
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Used Boat
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/AddressLine10Amazon rainforest
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/AddressLine11Amazon rainforest
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/City0Sipapu
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/City1Sipapu
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/Country0PE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/Country1PE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Government
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0No ownership - govt land
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Expected life / value similar used items
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Pachakuti Mesa Tradition Apprenticeship Program-The PMT is a tradition rooted in the Peruvian spiritual methods of sacred relationship with the Earth. The apprenticeship program strives to to bring these Earth-honoring practices to the United States and the rest of the world.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0109164
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0109164
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053701
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt053701
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0120024
IRS990/TotalProgramServiceRevenueAmt012233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0693
IRS990/TravelGrp/TotalAmt0693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1458 Old Chelsea Station
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010113
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.heartofthehealer.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Dillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Heart of The Healer Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0020601468
ReturnHeader/Filer/PhoneNum08773143778
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1458 Old Chelsea Station
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0101131458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS BOWEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 SUN VALLEY DR STE E-2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$84,427
Expenses
$134,542
Net income
-$50,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$1.35$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.54$0.55$1.03$1.33$0.30
2012Summary only. Only limited summary data is available for this year.$1.24$0.32$0.92$1.60$2.08$0.48
2011Summary only. Only limited summary data is available for this year.$1.41$0.01$1.39$1.68$1.40$0.28