Civic Intelligence

Heartfelt Inc.

990 • Fiscal year 2015 • EIN 46-3146054

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization Profile[email protected]
PO Box 201Seward, NE 68434

(402) 588-2687

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$173,360

Up $56,621 (+49%) from 2014

Net Assets

Up

$173,360

Up $56,621 (+49%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$93,513

Up $902 (+1.0%) from 2014

Expenses

Down

$36,892

Down $8,695 (-19%) from 2014

Net Income

Up

$56,621

Up $9,597 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $69,715Liabilities 2013: $0Net Assets 2013: $69,7152013Assets 2014: $116,739Liabilities 2014: $0Net Assets 2014: $116,7392014Assets 2015: $173,360Liabilities 2015: $0Net Assets 2015: $173,3602015Assets 2016: $325,053Liabilities 2016: $145,434Net Assets 2016: $179,6192016Assets 2017: $315,779Liabilities 2017: $56,597Net Assets 2017: $259,1822017Assets 2018: $322,943Liabilities 2018: $0Net Assets 2018: $322,9432018Assets 2019: $340,359Liabilities 2019: $0Net Assets 2019: $340,3592019Assets 2020: $331,948Liabilities 2020: $0Net Assets 2020: $331,9482020

Highlighted filing

2015

Assets$173,360
Liabilities$0
Net Assets$173,360
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $100,961Expenses 2013: $31,246Net Income 2013: $69,7152013Revenue 2014: $92,611Expenses 2014: $45,587Net Income 2014: $47,0242014Revenue 2015: $93,513Expenses 2015: $36,892Net Income 2015: $56,6212015Revenue 2016: $110,748Expenses 2016: $104,489Net Income 2016: $6,2592016Revenue 2017: $124,235Expenses 2017: $44,672Net Income 2017: $79,5632017Revenue 2018: $114,373Expenses 2018: $50,612Net Income 2018: $63,7612018Revenue 2019: $54,498Expenses 2019: $37,082Net Income 2019: $17,4162019Revenue 2020: $23,557Expenses 2020: $31,968Net Income 2020: -$8,4112020

Highlighted filing

2015

Revenue$93,513
Expenses$36,892
Net Income$56,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$93,513
Mission and Program Overview

Mission

Heartfelt, inc. Is a non-denominational grief support group for parents who have experienced the death of a child. This group is facilitated by qualified volunteers and professionals. Heartfelt, inc. Offers support, confidentiality and promotes healthy grieving and recovery. It is a place to share experience, seek information and offer support to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,135$165,406▲ $84,271
Cash and Non-Interest-Bearing Accounts$35,604$7,954▼ $27,650
Total Assets$116,739$173,360▲ $56,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,739$173,360▲ $56,621
Total Net Assets Fund Balance$116,739$173,360▲ $56,621
Total Liabilities and Net Assets / Fund Balance$116,739$173,360▲ $56,621
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diane KrieserPresident
Sharon DickinsonTreasurer
Clark KrieserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,483
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$56,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,892
Total Fundraising Expense$19,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,158-$2,158$4,316
Insurance-$3,306-$3,306
Fees for Services Accounting-$2,909-$2,909
Office Expenses$864$1,624-$2,488
Other Expenses$200-$6,461$200
All Other Expenses-$172-$172
Total Functional Expenses$9,223$8,011$19,658$36,892
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“BY OFFICERS.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Heartfelt Inc
EIN
46-3146054
Phone
4025882687
Address
PO BOX 201, SEWARD, NE 68434

Signing Officer

Name
Diane Krieser
Title
President
Phone
4025882687
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Krieser
Formed
2013
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
135 N 5TH ST, SEWARD, NE 68434-2146
Preparer
Duane J Gabriel CPA
Phone
4026434557
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heartfelt, inc. Is a non-denominational grief support group for parents who have experienced the death of a child. This group is facilitated by qualified volunteers and professionals. Heartfelt, inc. Offers support, confidentiality and promotes healthy grieving and recovery. It is a place to share experience, seek information and offer support to others.”

Raw XML Appendix265 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEARTFELT, INC. IS A NON-DENOMINATIONAL GRIEF SUPPORT GROUP FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD. THIS GROUP IS FACILITATED BY QUALIFIED VOLUNTEERS AND PROFESSIONALS. HEARTFELT, INC. OFFERS SUPPORT, CONFIDENTIALITY AND PROMOTES HEALTHY GRIEVING AND RECOVERY. IT IS A PLACE TO SHARE EXPERIENCE, SEEK INFORMATION AND OFFER SUPPORT TO OTHERS.
IRS990/AdvertisingGrp/FundraisingAmt02158
IRS990/AdvertisingGrp/ProgramServicesAmt02158
IRS990/AdvertisingGrp/TotalAmt04316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/AllOtherExpensesGrp/TotalAmt0172
IRS990/BooksInCareOfDetail/PersonNm0SHARON DICKINSON
IRS990/BooksInCareOfDetail/PhoneNum04026432247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03354 MCKELVIE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068434
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035604
IRS990/CashNonInterestBearingGrp/EOYAmt07954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt036892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056621
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036892
IRS990/CYTotalFundraisingExpenseAmt019658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEARTFELT, INC. IS A NON-DENOMINATIONAL GRIEF SUPPORT GROUP FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD. THIS GROUP IS FACILITATED BY QUALIFIED VOLUNTEERS AND PROFESSIONALS. HEARTFELT, INC. OFFERS SUPPORT, CONFIDENTIALITY AND PROMOTES HEALTHY GRIEVING AND RECOVERY. IT IS A PLACE FOR PARENTS TO SHARE EXPERIENCE, SEEK INFORMATION AND OFFER SUPPORT TO EACH OTHER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02909
IRS990/FeesForServicesAccountingGrp/TotalAmt02909
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE KRIESER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK KRIESER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt093483
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03306
IRS990/InsuranceGrp/TotalAmt03306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEARTFELT, INC. IS A NON-DENOMINATIONAL GRIEF SUPPORT GROUP FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD. THIS GROUP IS FACILITATED BY QUALIFIED VOLUNTEERS AND PROFESSIONALS. HEARTFELT, INC. OFFERS SUPPORT, CONFIDENTIALITY AND PROMOTES HEALTHY GRIEVING AND RECOVERY. IT IS A PLACE TO SHARE EXPERIENCE, SEEK INFORMATION AND OFFER SUPPORT TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116739
IRS990/NetAssetsOrFundBalancesEOYAmt0173360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0864
IRS990/OfficeExpensesGrp/TotalAmt02488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MEMORIAL WALL
IRS990/OtherExpensesGrp/Desc3COMMISSIONS AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt011039
IRS990/OtherExpensesGrp/FundraisingAmt16461
IRS990/OtherExpensesGrp/ProgramServicesAmt06001
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt011039
IRS990/OtherExpensesGrp/TotalAmt16461
IRS990/OtherExpensesGrp/TotalAmt26001
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE KRIESER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt045587
IRS990/PYRevenuesLessExpensesAmt047024
IRS990/PYTotalExpensesAmt045587
IRS990/PYTotalRevenueAmt092611
IRS990/ReconcilationRevenueExpnssAmt056621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100961
IRS990ScheduleA/Total509Grp/TotalAmt0287085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287085
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTFELT, INC. IS A NON-DENOMINATIONAL GRIEF SUPPORT GROUP FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD. THIS GROUP IS FACILITATED BY QUALIFIED VOLUNTEERS AND PROFESSIONALS. HEARTFELT, INC. OFFERS SUPPORT, CONFIDENTIALITY AND PROMOTES HEALTHY GRIEVING AND RECOVERY. IT IS A PLACE TO SHARE EXPERIENCE, SEEK INFORMATION AND OFFER SUPPORT TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116739
IRS990/TotalAssetsEOYAmt0173360
IRS990/TotalAssetsGrp/BOYAmt0116739
IRS990/TotalAssetsGrp/EOYAmt0173360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09223
IRS990/TotalFunctionalExpensesGrp/TotalAmt036892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173360
IRS990/TotalProgramServiceExpensesAmt09223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173360
IRS990/USAddress/AddressLine1Txt01425 182ND
IRS990/USAddress/CityNm0SEWARD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068434
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE KRIESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025882687
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTFELT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0463146054
ReturnHeader/Filer/PhoneNum04025882687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0SEWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL BURGER & ELSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684342146
ReturnHeader/PreparerPersonGrp/PhoneNum04026434557
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE J GABRIEL CPA
ReturnHeader/ReturnTs02016-05-31T14:24:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,360
Liabilities
$0
Net assets
$173,360
Revenue
$93,513
Expenses
$36,892
Net income
$56,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.24$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.54$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.14$0.51$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.57$2.59$1.24$0.45$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.45$1.80$1.11$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.94$0.37$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.93$0.46$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.01$0.31$0.70