Civic Intelligence

The Naked Heart Foundation Inc

990 • Fiscal year 2013 • EIN 20-1612394

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.NAKEDHEART.ORG
C/O Weiss Pllc 614 Corporate Way10989

(845) 267-4800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

8.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$738,436

Up $54,520 (+8.0%) from 2012

Net Assets

Up

$731,923

Up $53,992 (+8.0%) from 2012

Liabilities

Up

$6,513

Up $528 (+8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

$1,138,768

No earlier filing loaded for comparison.

Expenses

Up

$821,757

Up $441,508 (+116%) from 2012

Net Income

$317,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $290,389Liabilities 2010: $6,250Net Assets 2010: $284,1392010Assets 2011: $801,870Liabilities 2011: $5,500Net Assets 2011: $796,3702011Assets 2012: $683,916Liabilities 2012: $5,985Net Assets 2012: $677,9312012Assets 2013: $738,436Liabilities 2013: $6,513Net Assets 2013: $731,9232013Assets 2014: $254,201Liabilities 2014: $6,197Net Assets 2014: $248,0042014Assets 2015: $118,245Liabilities 2015: $6,197Net Assets 2015: $112,0482015Assets 2016: $530,779Liabilities 2016: $5,825Net Assets 2016: $524,9542016Assets 2017: $840,612Liabilities 2017: $5,750Net Assets 2017: $834,8622017Assets 2018: $792,726Liabilities 2018: $4,250Net Assets 2018: $788,4762018Assets 2019: $378,523Liabilities 2019: $4,251Net Assets 2019: $374,2722019Assets 2020: $939,133Liabilities 2020: $18,812Net Assets 2020: $920,3212020Assets 2021: $313,457Liabilities 2021: $5,752Net Assets 2021: $307,7052021Assets 2022: $18,418Liabilities 2022: $7,250Net Assets 2022: $11,1662022Assets 2023: $142,573Liabilities 2023: $10,070Net Assets 2023: $132,5032023Assets 2024: $216,425Liabilities 2024: $64,720Net Assets 2024: $151,7052024

Highlighted filing

2013

Assets$738,436
Liabilities$6,513
Net Assets$731,923
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $49,9372010Expenses 2011: $334,0752011Expenses 2012: $380,2492012Revenue 2013: $1,138,768Expenses 2013: $821,757Net Income 2013: $317,0112013Revenue 2014: $736,780Expenses 2014: $1,220,699Net Income 2014: -$483,9192014Revenue 2015: $660,283Expenses 2015: $796,239Net Income 2015: -$135,9562015Revenue 2016: $666,268Expenses 2016: $253,362Net Income 2016: $412,9062016Revenue 2017: $693,578Expenses 2017: $383,670Net Income 2017: $309,9082017Revenue 2018: $480,625Expenses 2018: $527,011Net Income 2018: -$46,3862018Revenue 2019: $577,005Expenses 2019: $991,209Net Income 2019: -$414,2042019Revenue 2020: $622,837Expenses 2020: $76,788Net Income 2020: $546,0492020Revenue 2021: $199,053Expenses 2021: $811,669Net Income 2021: -$612,6162021Revenue 2022: $2,170Expenses 2022: $298,709Net Income 2022: -$296,5392022Revenue 2023: $1,197,590Expenses 2023: $1,076,255Net Income 2023: $121,3352023Revenue 2024: $181,241Expenses 2024: $162,039Net Income 2024: $19,2022024

Highlighted filing

2013

Revenue$1,138,768
Expenses$821,757
Net Income$317,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,138,768
Mission and Program Overview

Mission

To support the construction of modern playgrounds providing a safe environment for children to play and to support families with disabled children and families and children with special circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,711$715,337▲ $438,626
Pledges and Grants Receivable$38,500$0▼ $38,500
Cash and Non-Interest-Bearing Accounts$111,151$23,099▼ $88,052
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$426,362$738,436▲ $312,074
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,450$6,513▼ $4,937
Total Liabilities$11,450$6,513▼ $4,937
Net Assets / Fund Balance
Unrestricted Net Assets$276,412$731,923▲ $455,511
Temporarily Rstr Net Assets$138,500--
Total Net Assets Fund Balance$414,912$731,923▲ $317,011
Total Liabilities and Net Assets / Fund Balance$426,362$738,436▲ $312,074
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Natalia VodianovaPresident
Francois ChateauSecretary
Gordon WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,142
Program Service Revenue
$0
Investment Income
$626
Other Revenue
$0
All Other Contributions
$1,138,142
Change in Net Assets
$317,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,768
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$1,141,768
Total Revenue per Form 990
$1,138,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$813,678
Other Expenses$8,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$813,678--$813,678
Fees for Services Accounting-$5,750-$5,750
Fees for Services Legal-$1,482-$1,482
Other Expenses-$20-$20
Total Functional Expenses$813,678$8,079$0$821,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,757
Expenses per Audited Statements$821,757
Total Expenses per Form 990$821,757
Expenses Not Reported on Form 990$3,000
International Activity

International Summary

Offices
1
Employees
2
Spending
$813,678

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesPlaygrounds12$813,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provides a copy of the form 990 to the governing body for detailed review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
20-1612394
Phone
8452674800

Signing Officer

Name
Gordon Weiss
Title
Treasurer
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Michael S Guarnieri CPA
Phone
9144379400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The governing board is responsible for oversite of the audit and for selecting the independent auditor”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04072
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88890
IRS990ScheduleA/PublicSupportPY509Pct00.94270
IRS990ScheduleA/PublicSupportTotal509Amt02318114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0180150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0285515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211229
IRS990ScheduleA/Total509Grp/TotalAmt02603629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01138768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0846306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02607701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0821757
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueSubtotalAmt01138768
IRS990ScheduleD/TotalExpensesPerForm990Amt0821757
IRS990ScheduleD/TotalRevenuePerForm990Amt01138768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824757
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0813678
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PLAYGROUNDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0813678
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PLAYGROUNDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0813678
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANT FUNDS ARE MONITORED AND DISCUSSED IN BOARD MEETINGS THROUGH USE OF BUDGETS AND DISCUSSIONS WITH COMMON BOARD MEMBERS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0813678
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY FOR DETAILED REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSITE OF THE AUDIT AND FOR SELECTING THE INDEPENDENT AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NAKED HEART FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NAKED HEART FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NAKED HEART FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1NON COMMERCIAL ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2NON COMMERCIAL ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine101-6 YARMOUTH PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine11PISKUNOVA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine121st brestskaya str 35 bld 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City1NIZHNY NOVGOROD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City2MOSCOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country1RS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country2RS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/PostalCode0W1J 7BU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/PostalCode1603005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/PostalCode2125047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrState0MOSCOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd1RS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd2RS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSTRUCTION OF MODERN PLAYGROUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONSTRUCTION OF MODERN PLAYGROUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT FAMILIES W SPECIAL NEEDS CHILDRE
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0313568
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1465564
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NAKED HEART FOUNDATION

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,436
Liabilities
$6,513
Net assets
$731,923
Revenue
$1,138,768
Expenses
$821,757
Net income
$317,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$0.18$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.20$1.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.00$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.20$0.81$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.62$0.08$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.58$0.99$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.69$0.38$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.67$0.25$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.66$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.74$1.22$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.14$0.82$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.05