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THE HEART FOUNDATION
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THE HEART FOUNDATION
WESTLAKE VILLAGE, CA, US
•
501(c)(3)
•
EIN
45-0471117
•
WWW.THEHEARTFOUNDATION.ORG
•
Private Foundation
Regional Funder
THE HEART FOUNDATION
Sign up to claim this org
WESTLAKE VILLAGE, CA, US
•
501(c)(3)
•
EIN
45-0471117
•
WWW.THEHEARTFOUNDATION.ORG
•
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$9,019,196
Investments
70%
Cash & Equivalents
29%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$17,168
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,489,147
$2,629,113
+6%
Receivables (Non-Related)
$107,773
$53,887
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,204
$1,204
+0%
Investments
$5,861,707
$6,328,092
+8%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$4,313
$6,900
+60%
Total Assets
$8,464,144
$9,019,196
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$37,099
$17,168
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,099
$17,168
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$110,000
$55,000
-50%
Unrestricted Net Assets
$8,317,045
$8,947,028
+8%
Net assets
2023
2024
Change
Net assets
+$8,427,045
+$9,002,028
+7%
Balance Sheet
