Civic Intelligence

The Naked Heart Foundation

EIN 20-1612394 • 501(c)3 • Valley Cottage, NY

Profile

To support the construction of modern playgrounds providing a safeenvironment for children to play and to support families with disabledchildren and families and children with special circumstances.

CO Weiss Pllc 614 Corporate WY 3Valley Cottage, NY 10989

www.nakedheart.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Q • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

52%

Faster asset growth than 82% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$216,425

Up $73,852 (+52%) from 2023

Liabilities

Up

$64,720

Up $54,650 (+543%) from 2023

Net Assets

Up

$151,705

Up $19,202 (+14%) from 2023

Revenue

Down

$181,241

Down $1,016,349 (-85%) from 2023

Expenses

Down

$162,039

Down $914,216 (-85%) from 2023

Net Income

Down

$19,202

Down $102,133 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$216,425
Liabilities$64,720
Net Assets$151,705

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$181,241
Expenses$162,039
Net Income$19,202

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$181,241
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.

To support families with disabled children and families and children with special circumstances.

Program Services

DescriptionGrantsExpenses
TO SUPPORT FAMILIES WITH DISABLED CHILDREN AND FAMILIES AND CHILDREN WITH SPECIAL CIRCUMSTANCES.$0$107,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCOIS CHATEAUSecretary-$0--
NATALIA VODIANOVAPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
The Naked Heart Foundation Inc
EIN
20-1612394
Phone
8452674800
Address
CO WEISS PLLC 614 CORPORATE WY 3, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Francois Chateau
Title
Secretary
Phone
8452674800
Signed
2025-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Jmg Cpas Tax and Advisors LLC
Address
170 E ERIE STREET, BLAUVELT, NY 10913
Preparer
Michael Guarnieri
Phone
2012631333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 7,354. Description: interest income. Amount: 2,006. Total included on form 990-ez, line 4: 9,360.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: naked heart europe. Purpose of payment: program services. Amount of payment: 107,910.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 252. Description: filing fees. Amount: 50. Description: insurance. Amount: 2,842. Description: legal fees. Amount: 31,110. Total to form 990-ez, line 16: 34,254.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,320. End of year amount: 60,470. Description: accrued expenses. Beg. Of year amount: 6,750. End of year amount: 4,250.

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08452674800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O WEISS PLLC 614 CORPORATE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY COTTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,354. DESCRIPTION: INTEREST INCOME. AMOUNT: 2,006. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NAKED HEART EUROPE. PURPOSE OF PAYMENT: PROGRAM SERVICES. AMOUNT OF PAYMENT: 107,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 252. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 2,842. DESCRIPTION: LEGAL FEES. AMOUNT: 31,110. TOTAL TO FORM 990-EZ, LINE 16: 34,254.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCOIS CHATEAU
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ReturnHeader/BusinessOfficerGrp/PhoneNum08452674800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAKED HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAKE
ReturnHeader/Filer/EIN0201612394
ReturnHeader/Filer/PhoneNum08452674800
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ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GUARNIERI
ReturnHeader/ReturnTs02025-05-19T13:18:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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