Civic Intelligence

Global Harvest Foundation

990PF • Fiscal year 2013 • EIN 02-0730156

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

1001 Fairway CourtChesapeake, VA 23320

(757) 436-4774

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-97%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,438

Down $1,946 (-19%) from 2012

Net Assets

$8,438

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$2,002

Down $8,002 (-80%) from 2012

Expenses

Down

$3,948

Down $4,809 (-55%) from 2012

Net Income

Down

-$1,946

Down $3,193 (-256%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $9,137Liabilities 2011: $02011Assets 2012: $10,384Liabilities 2012: $02012Assets 2013: $8,438Liabilities 2013: $0Net Assets 2013: $8,4382013Assets 2014: $8,414Liabilities 2014: $12014Assets 2015: $5,738Liabilities 2015: $0Net Assets 2015: $5,7382015Assets 2016: $3,832Liabilities 2016: $0Net Assets 2016: $3,8322016Assets 2017: $2,997Liabilities 2017: $0Net Assets 2017: $2,9972017Assets 2018: $502,002Liabilities 2018: $0Net Assets 2018: $502,0022018Assets 2019: $409,196Liabilities 2019: $0Net Assets 2019: $409,1962019Assets 2020: $333,007Liabilities 2020: $0Net Assets 2020: $333,0072020Assets 2021: $286,434Liabilities 2021: $0Net Assets 2021: $286,4342021Assets 2022: $275,454Liabilities 2022: $12022Assets 2023: $236,155Liabilities 2023: $12023Assets 2024: $209,515Liabilities 2024: $0Net Assets 2024: $209,5152024

Highlighted filing

2013

Assets$8,438
Liabilities$0
Net Assets$8,438

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $5Expenses 2011: $325Net Income 2011: -$3202011Revenue 2012: $10,004Expenses 2012: $8,757Net Income 2012: $1,2472012Revenue 2013: $2,002Expenses 2013: $3,948Net Income 2013: -$1,9462013Revenue 2014: $1Expenses 2014: $25Net Income 2014: -$242014Revenue 2015: $1Expenses 2015: $2,677Net Income 2015: -$2,6762015Revenue 2016: $0Expenses 2016: $1,906Net Income 2016: -$1,9062016Revenue 2017: $0Expenses 2017: $835Net Income 2017: -$8352017Revenue 2018: $505,505Expenses 2018: $6,500Net Income 2018: $499,0052018Revenue 2019: $19,249Expenses 2019: $112,055Net Income 2019: -$92,8062019Revenue 2020: $10,097Expenses 2020: $86,286Net Income 2020: -$76,1892020Revenue 2021: $9,410Expenses 2021: $55,983Net Income 2021: -$46,5732021Revenue 2022: $39,227Expenses 2022: $50,207Net Income 2022: -$10,9802022Revenue 2023: $15,216Expenses 2023: $54,515Net Income 2023: -$39,2992023Revenue 2024: $15,906Expenses 2024: $42,546Net Income 2024: -$26,6402024

Highlighted filing

2013

Revenue$2,002
Expenses$3,948
Net Income-$1,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS R JONESPresident-$0--
PATRICIA A JONESSecretary-$0--
WILLIAM C BREONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantIMMANUEL CHURCHORPHANAGE IN INDIA-WILMINGTON, DE, US$1,646
Paid GrantLIFE CARE MINISTRIESMINISTRY-NNEWI ANAMBRA, NIGERIA, NI$500
Filing and Contact Details

Filer

EIN
02-0730156
Phone
7574364774

Signing Officer

Name
Dennis R Jones
Title
President
Phone
7574364774
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
David J Desroches CPA
Phone
7574983000
Raw XML Appendix253 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM C BREON
IRS990PF/AddressChangeInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07436
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0112
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0366
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07324
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07436
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM C BREON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101001 FAIRWAY CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111001 FAIRWAY CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122412 PENN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0CHESAPEAKE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode023320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode123320
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt02
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt016
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt04
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt05
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt013240
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01157
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0304
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode023320
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MINISTRY OF JESUS CHRIST - ORPHANAGE IN INDIA - PURCHASE BLANKETS AND PERSONAL EFFECTS FOR EACH ORPHAN CURRENTLY IN CARE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MINISTRY OF JESUS CHRIST - MISSION TRIP TO INIDA - COUNSELING AND TRAINING OF PASTORS AND CHURCH ELDERS IN INDIA, SPONTANEOUS EVANGELISM IN REMOTE VILLAGES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0LIFE CARE MINISTRIES - CHURCH MINISTRY IN NIGERIA, AFRICA.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ORPHANAGE IN INDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10IMMANUEL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11LIFE CARE MINISTRIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/City0NNEWI ANAMBRA, NIGERIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country0NI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102414 PENNSYLVANIA AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0DE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03608
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03608
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03608
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS R JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574364774
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL HARVEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0020730156
ReturnHeader/Filer/PhoneNum07574364774
ReturnHeader/Filer/USAddress/AddressLine101001 FAIRWAY COURT
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541481083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DESROCHES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 GOLDEN OAK CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574983000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DESROCHES CPA
ReturnHeader/ReturnTs02014-09-02T08:31:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.16$0.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$0.15$0.55$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$0.39$0.50$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.09$0.56$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.10$0.86$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.19$1.12$0.93
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$5.06$0.07$4.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.00$0.00