Civic Intelligence

Robot Heart Foundation Inc.

990 • Fiscal year 2022 • EIN 82-1843669

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization ProfileWWW.ROBOTHEARTFOUNDATION.ORG
109 Norfolk Street 2New York, NY 10002

(212) 381-6133

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

756%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$7,774

Down $36,565 (-82%) from 2021

Net Assets

Down

$7,774

Down $36,565 (-82%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Up

$2,655,460

Up $2,345,140 (+756%) from 2021

Expenses

Up

$2,692,025

Up $2,406,266 (+842%) from 2021

Net Income

Down

-$36,565

Down $61,126 (-249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2017: $23,332Liabilities 2017: $0Net Assets 2017: $23,3322017Assets 2018: $44,637Liabilities 2018: $0Net Assets 2018: $44,6372018Assets 2019: $26,089Liabilities 2019: $0Net Assets 2019: $26,0892019Assets 2020: $19,778Liabilities 2020: $0Net Assets 2020: $19,7782020Assets 2021: $44,339Liabilities 2021: $0Net Assets 2021: $44,3392021Assets 2022: $7,774Liabilities 2022: $0Net Assets 2022: $7,7742022Assets 2023: $331,809Liabilities 2023: $239,057Net Assets 2023: $92,7522023Assets 2024: $194,062Liabilities 2024: $0Net Assets 2024: $194,0622024

Highlighted filing

2022

Assets$7,774
Liabilities$0
Net Assets$7,774
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $78,788Expenses 2017: $55,456Net Income 2017: $23,3322017Revenue 2018: $193,944Expenses 2018: $172,639Net Income 2018: $21,3052018Revenue 2019: $92,372Expenses 2019: $110,920Net Income 2019: -$18,5482019Revenue 2020: $47,597Expenses 2020: $53,908Net Income 2020: -$6,3112020Revenue 2021: $310,320Expenses 2021: $285,759Net Income 2021: $24,5612021Revenue 2022: $2,655,460Expenses 2022: $2,692,025Net Income 2022: -$36,5652022Revenue 2023: $1,409,863Expenses 2023: $1,338,681Net Income 2023: $71,1822023Revenue 2024: $2,167,169Expenses 2024: $2,272,468Net Income 2024: -$105,2992024

Highlighted filing

2022

Revenue$2,655,460
Expenses$2,692,025
Net Income-$36,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,421,885
Mission and Program Overview

Mission

Robot heart foundation was formed to advance public appreciation of the arts by (i) conducting artistic events and exhibitions featuring music, visual arts, art installations and performing arts, (ii) making grants to artists to produce artworks, and (iii) making grants to other section 501(c)(3) organizations for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,339$7,774▼ $36,565
Cash and Non-Interest-Bearing Accounts$42,235$6,511▼ $35,724
Land, Buildings, and Equipment, Net$2,104$1,263▼ $841
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,339$7,774▼ $36,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,339$7,774▼ $36,565
Total Liabilities and Net Assets / Fund Balance$44,339$7,774▼ $36,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,263$161,535$162,798
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gary MullerPresident
Robert ScottSecretary
Robert TortiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wollman Park Partners LLCVenue Fee And Related Services30 HUDSON YARDS, New York, NY 10001$328,613
Grit New York LLCEvent Production Services109 NORFOLK ST, New York, NY 10002$180,875
Technical Arts Group LLCStaging And Lighting Services240 ANDERSON AVE, Moonachie, NJ 07074$159,119
Off The Record CollectiveEvent Production Services, Furniture Ren201 KINGFISHER RD, Levittown, NY 11756$157,181
Know AudioAudio Services And Equipment Rental305 CENTER ST, Oakland, CA 94607$134,540
Revenue and Support

Revenue Composition

Contributions and Grants
$2,914,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-259,445
All Other Contributions
$1,408,308
Change in Net Assets
$-36,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,642,025
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$862,025--$862,025
Occupancy$573,809--$573,809
Advertising$317,679--$317,679
All Other Expenses$111,224$44,152-$155,376
Travel$109,220--$109,220
Office Expenses-$97,746-$97,746
Other Expenses$52,529--$52,529
Grants to Domestic Orgs$50,000--$50,000
Insurance-$23,320-$23,320
Fees for Services Accounting-$10,233-$10,233
Fees for Services Legal-$8,279-$8,279
Depreciation Depletion$7,972--$7,972
Information Technology-$7,218-$7,218
Total Functional Expenses$2,501,077$190,948$0$2,692,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Parks FoundationNew York, NY501(c)(3)General Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$766,425
Fundraising Gross Income$506,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voyager Gala$1,840,943$506,980$317,159$189,821
Total Events$1,840,943$506,980$766,425$-259,445
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Robot heart foundation has a conflict of interest policy that has been adopted by the board of directors. All potential conflicts are presented to the board at scheduled board meetings for review and are approved or disqualified. All vendor agreements are approved by the treasurer and secretary, and they raise any issues to the board for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Robot Heart Foundation Inc
EIN
82-1843669
Phone
2123816133
Address
109 NORFOLK STREET 2, NEW YORK, NY 10002

Signing Officer

Name
Robert Torti
Title
Treasurer
Phone
2123816133
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Torti
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Emily Landry
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2022, robot heart foundation hosted three major multi-day activations. We have typically done an annual activation, so the addition of two major events - one in new york city and one in miami - represents a change from the previous year. These events garnered a lot of attention and were complex operational undertakings, which translates into increased financial activity.”

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 102,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,114. Audio visual: program service expenses 414,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 414,152. Event production: program service expenses 294,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 294,031. Mechanic and fabrication services: program service expenses 51,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,728.”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROBOT HEART FOUNDATION WAS FORMED TO ADVANCE PUBLIC APPRECIATION OF THE ARTS BY (I) CONDUCTING ARTISTIC EVENTS AND EXHIBITIONS FEATURING MUSIC, VISUAL ARTS, ART INSTALLATIONS AND PERFORMING ARTS, (II) MAKING GRANTS TO ARTISTS TO PRODUCE ARTWORKS, AND (III) MAKING GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS FOR CHARITABLE PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt0317679
IRS990/AdvertisingGrp/TotalAmt0317679
IRS990/AllOtherContributionsAmt01408308
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111224
IRS990/AllOtherExpensesGrp/TotalAmt0155376
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT TORTI
IRS990/BooksInCareOfDetail/PhoneNum02123816133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 NORFOLK STREET 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt042235
IRS990/CashNonInterestBearingGrp/EOYAmt06511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0328613
IRS990/ContractorCompensationGrp/CompensationAmt1180875
IRS990/ContractorCompensationGrp/CompensationAmt2159119
IRS990/ContractorCompensationGrp/CompensationAmt3157181
IRS990/ContractorCompensationGrp/CompensationAmt4134540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt030 HUDSON YARDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1109 NORFOLK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2240 ANDERSON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3201 KINGFISHER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4305 CENTER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MOONACHIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LEVITTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WOLLMAN PARK PARTNERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GRIT NEW YORK LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TECHNICAL ARTS GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OFF THE RECORD COLLECTIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KNOW AUDIO
IRS990/ContractorCompensationGrp/ServicesDesc0VENUE FEE AND RELATED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1EVENT PRODUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2STAGING AND LIGHTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3EVENT PRODUCTION SERVICES, FURNITURE REN
IRS990/ContractorCompensationGrp/ServicesDesc4AUDIO SERVICES AND EQUIPMENT RENTAL
IRS990/ContriRptFundraisingEventAmt01333963
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02914905
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02642025
IRS990/CYOtherRevenueAmt0-259445
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36565
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02692025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02655460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07972
IRS990/DepreciationDepletionGrp/TotalAmt07972
IRS990/Desc0FARE FORWARD - IN NEW YORK, WE WROTE MUSIC HISTORY. NOT ONLY WAS THIS THE FIRST TIME EVER THAT THE ORIGINAL ROBOT HEART BUS CAME OUT OF THE DESERT DUST, BUT THE TWO DAYS OF PERFORMANCES WE BROUGHT TO CENTRAL PARK'S WOLLMAN RINK, WAS THE FIRST TIME LIVE MUSIC WAS HEARD THERE IN OVER 43 YEARS. WITH DOZENS OF PERFORMING AND VISUAL ARTISTS AND THOUSANDS IN ATTENDANCE, FARE FORWARD BROUGHT A THOUGHTFUL, DIVERSE AND EXCITING LINE UP, WHICH GAVE US THE OPPORTUNITY TO SHARE THE ROBOT HEART MUSICAL AND CULTURAL EXPERIENCE IN ONE OF NEW YORK CITY'S MOST ICONIC VENUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02501077
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010233
IRS990/FeesForServicesAccountingGrp/TotalAmt010233
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08279
IRS990/FeesForServicesLegalGrp/TotalAmt08279
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0862025
IRS990/FeesForServicesOtherGrp/TotalAmt0862025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT TORTI
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01333963
IRS990/FundraisingDirectExpensesAmt0766425
IRS990/FundraisingGrossIncomeAmt0506980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03421885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07218
IRS990/InformationTechnologyGrp/TotalAmt07218
IRS990/InsuranceGrp/ManagementAndGeneralAmt023320
IRS990/InsuranceGrp/TotalAmt023320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263
IRS990/LandBldgEquipCostOrOtherBssAmt0162798
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0172634
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROBOT HEART FOUNDATION WAS FORMED TO ADVANCE PUBLIC APPRECIATION OF THE ARTS BY (I) CONDUCTING ARTISTIC EVENTS AND EXHIBITIONS FEATURING MUSIC, VISUAL ARTS, ART INSTALLATIONS AND PERFORMING ARTS, (II) MAKING GRANTS TO ARTISTS TO PRODUCE ARTWORKS, AND (III) MAKING GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS FOR CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044339
IRS990/NetAssetsOrFundBalancesEOYAmt07774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-259445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-259445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0573809
IRS990/OccupancyGrp/TotalAmt0573809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097746
IRS990/OfficeExpensesGrp/TotalAmt097746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART
IRS990/OtherExpensesGrp/Desc1MUSIC
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0150224
IRS990/OtherExpensesGrp/ProgramServicesAmt1134922
IRS990/OtherExpensesGrp/ProgramServicesAmt2131473
IRS990/OtherExpensesGrp/ProgramServicesAmt352529
IRS990/OtherExpensesGrp/TotalAmt0150224
IRS990/OtherExpensesGrp/TotalAmt1134922
IRS990/OtherExpensesGrp/TotalAmt2131473
IRS990/OtherExpensesGrp/TotalAmt352529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT TORTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BURNING MAN - LEVERAGING OUR COMBINED DECADES OF EXPERIENCE, WE CREATED AN UNPARALLELED LINE UP OF EXCITING, UPCOMING AS WELL AS LEGENDARY ARTISTS, WEAVING DIFFERENT STYLES, VIBES AND STORIES TO CREATE SEVEN NIGHTS OF WORLD-CLASS PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/Desc0MIAMI - IN MIAMI, WE WERE PROUD TO BE THE PRESENTING PARTNER OF THE MULTI-FAITH PRAYER ROOM, AN IMMERSIVE SOUND AND LIGHT INSTALLATION BY BRANDT BAUER FRICK. DESIGNED AS A BLACK BOX TIME CAPSULE OF HOPES, FEARS, AND DREAMS, THE MULTI-FAITH PRAYER ROOM TRANSFORMS INTO A MULTIDIMENSIONAL POLYPHONY OF RECORDED MESSAGES FOR THE FUTURE. WE PRESENTED THIS INSTALLATION - SEEN AND EXPERIENCED FOR THE FIRST TIME EVER - AS A SHOWCASE FOR SEVERAL NIGHTS, WITH THE PARTICIPATION AND SUPPORT OF LAYLA BENITEZ, AMEME AND MARIEME.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024561
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0285759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02914905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03895188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03895188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02914905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323247
IRS990ScheduleA/Total509Grp/TotalAmt03895188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02914905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03895188
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01333963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01333963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0766425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0128107
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0128107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VOYAGER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01840943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01840943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0506980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0506980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-259445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0317159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0317159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0320913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0320913
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2NV
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY PARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0133561657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0830 FIFTH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ROBOT HEART FOUNDATION HAS GRANTS AGREEMENTS AND CONTRACTS WITH ALL GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022, ROBOT HEART FOUNDATION HOSTED THREE MAJOR MULTI-DAY ACTIVATIONS. WE HAVE TYPICALLY DONE AN ANNUAL ACTIVATION, SO THE ADDITION OF TWO MAJOR EVENTS - ONE IN NEW YORK CITY AND ONE IN MIAMI - REPRESENTS A CHANGE FROM THE PREVIOUS YEAR. THESE EVENTS GARNERED A LOT OF ATTENTION AND WERE COMPLEX OPERATIONAL UNDERTAKINGS, WHICH TRANSLATES INTO INCREASED FINANCIAL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBOT HEART FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS. ALL POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD AT SCHEDULED BOARD MEETINGS FOR REVIEW AND ARE APPROVED OR DISQUALIFIED. ALL VENDOR AGREEMENTS ARE APPROVED BY THE TREASURER AND SECRETARY, AND THEY RAISE ANY ISSUES TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 102,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,114. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 414,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414,152. EVENT PRODUCTION: PROGRAM SERVICE EXPENSES 294,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,031. MECHANIC AND FABRICATION SERVICES: PROGRAM SERVICE EXPENSES 51,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044339
IRS990/TotalAssetsEOYAmt07774
IRS990/TotalAssetsGrp/BOYAmt044339
IRS990/TotalAssetsGrp/EOYAmt07774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02914905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02501077
IRS990/TotalFunctionalExpensesGrp/TotalAmt02692025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02501077
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-259445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02655460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0109220
IRS990/TravelGrp/TotalAmt0109220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05605 W HWY 22 523
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ROBOTHEARTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TORTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123816133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBOT HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBO
ReturnHeader/Filer/EIN0821843669
ReturnHeader/Filer/PhoneNum02123816133
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 NORFOLK STREET 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,774
Liabilities
$0
Net assets
$7,774
Revenue
$2,655,460
Expenses
$2,692,025
Net income
-$36,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.17$2.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.09$1.41$1.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.66$2.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.06$0.02