Civic Intelligence

Harvest Preserve Foundation Inc

EIN 20-2420512 • 501(c)3 • Iowa City, IA

Profile

The harvest preserve foundation exists to hold and manage real property for the purposes of conservation and to promote land conservation for the general public.

1645 N Scott BlvdIowa City, IA 52245

www.harvestpreserve.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,291,062

Up $530,169 (+11%) from 2023

Liabilities

Down

$391,801

Down $1,057 (-0.3%) from 2023

Net Assets

Up

$4,899,261

Up $531,226 (+12%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$194,388

Down $6,443 (-3.2%) from 2023

Expenses

Up

$233,164

Up $2,905 (+1.3%) from 2023

Net Income

Down

-$38,776

Down $9,348 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,758,362Liabilities 2011: $3582011Assets 2012: $4,703,213Liabilities 2012: $350Net Assets 2012: $4,702,8632012Assets 2013: $4,657,576Liabilities 2013: $2,101Net Assets 2013: $4,655,4752013Assets 2014: $4,626,363Liabilities 2014: $2,052Net Assets 2014: $4,624,3112014Assets 2015: $4,604,670Liabilities 2015: $1,145Net Assets 2015: $4,603,5252015Assets 2016: $4,539,834Liabilities 2016: $8,191Net Assets 2016: $4,531,6432016Assets 2017: $4,529,197Liabilities 2017: $2,436Net Assets 2017: $4,526,7612017Assets 2018: $5,140,835Liabilities 2018: $2,878Net Assets 2018: $5,137,9572018Assets 2019: $5,239,320Liabilities 2019: $4,148Net Assets 2019: $5,235,1722019Assets 2020: $4,864,848Liabilities 2020: $399,008Net Assets 2020: $4,465,8402020Assets 2021: $4,812,544Liabilities 2021: $389,449Net Assets 2021: $4,423,0952021Assets 2022: $4,786,750Liabilities 2022: $389,286Net Assets 2022: $4,397,4642022Assets 2023: $4,760,893Liabilities 2023: $392,858Net Assets 2023: $4,368,0352023Assets 2024: $5,291,062Liabilities 2024: $391,801Net Assets 2024: $4,899,2612024

Highlighted filing

2024

Assets$5,291,062
Liabilities$391,801
Net Assets$4,899,261
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $8,714Expenses 2011: $70,340Net Income 2011: -$61,6262011Expenses 2012: $65,7242012Revenue 2013: $21,277Expenses 2013: $68,665Net Income 2013: -$47,3882013Revenue 2014: $29,943Expenses 2014: $61,107Net Income 2014: -$31,1642014Revenue 2015: $44,148Expenses 2015: $64,934Net Income 2015: -$20,7862015Revenue 2016: $36,575Expenses 2016: $108,456Net Income 2016: -$71,8812016Revenue 2017: $94,616Expenses 2017: $99,498Net Income 2017: -$4,8822017Revenue 2018: $112,154Expenses 2018: $113,125Net Income 2018: -$9712018Revenue 2019: $171,020Expenses 2019: $163,650Net Income 2019: $7,3702019Revenue 2020: $153,584Expenses 2020: $200,874Net Income 2020: -$47,2902020Revenue 2021: $185,444Expenses 2021: $228,187Net Income 2021: -$42,7432021Revenue 2022: $204,193Expenses 2022: $229,824Net Income 2022: -$25,6312022Revenue 2023: $200,831Expenses 2023: $230,259Net Income 2023: -$29,4282023Revenue 2024: $194,388Expenses 2024: $233,164Net Income 2024: -$38,7762024

Highlighted filing

2024

Revenue$194,388
Expenses$233,164
Net Income-$38,776
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,291,062
Liabilities
$391,801
Net assets
$4,899,261
Revenue
$194,388
Expenses
$233,164
Net income
-$38,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.39$4.90$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.39$4.37$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.39$4.40$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.39$4.42$0.19$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.40$4.47$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.09$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$0.04$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.62$0.03$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.02$0.07$0.05
2012Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.07
2011Summary only. Only limited summary data is available for this year.$4.76$0.00$0.01$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$194,388
Mission and Program Overview

Mission

The harvest preserve foundation exists to hold and manage real property for the purposes of conservation.

The harvest preserve fdn exists to hold and manage real property for the purposes of conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,300,545$4,279,437▼ $21,108
Cash and Non-Interest-Bearing Accounts$197,535$765,189▲ $567,654
Loans From Officers Directors$383,222$383,222→ $0
Savings and Temporary Cash Investments$6,594$6,720▲ $126
Accounts Receivable$17,238$735▼ $16,503
Total Assets$4,760,893$5,291,062▲ $530,169
Other Assets Total$238,981$238,981→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,735$7,678▼ $1,057
Other Liabilities$901$901→ $0
Total Liabilities$392,858$391,801▼ $1,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,368,035$4,899,261▲ $531,226
Total Net Assets Fund Balance$4,368,035$4,899,261▲ $531,226
Total Liabilities and Net Assets / Fund Balance$4,760,893$5,291,062▲ $530,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,810,120-$3,810,120
Other Land Buildings$61,887$594,511$656,398
Buildings$377,648$79,652$457,300
Equipment$29,782$54,158$83,940
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Douglas J PaulPresident
Linda E PaulVice-president
Anne VentulloDirector
Carolyn BuckinghamDirector
Lori EricksonDirector
John BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,299
Program Service Revenue
$36,241
Investment Income
$848
Other Revenue
$0
All Other Contributions
$157,299
Change in Net Assets
$-38,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,430
Other Expenses$96,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,330$66,330-$132,660
Depreciation Depletion$58,138--$58,138
Insurance$5,587$5,587-$11,174
Travel$2,660$2,660-$5,320
Pension Plan Contributions$1,530$1,530-$3,060
Occupancy-$2,817-$2,817
Fees for Services Accounting$1,073$1,073-$2,146
Other Expenses$1,498$844-$1,498
Payroll Taxes$355$355-$710
All Other Expenses$500--$500
Total Functional Expenses$149,448$83,716$0$233,164
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas PaulOfficerDONATED A 28 ACRE LAND TRACT IN APRIL 2022 VALUED AT $570,000. THIS DONATION WAS CLAIMED ON HIS 2022 INDIVIDUAL TAX RETURN AND WAS NOT DISCLOSED ON THE 2022 HARVEST PRESERVE FOUNDATION FORM 990. THE HARVEST PRESERVE FOUNDATION THEN INITIATED A CONTRACT SALE IN MAY OF 2022 FOR $570,000. THE $570,000 CONTRACT SALE WAS PAID OFF IN OCTOBER OF 2024.No$570,000
Doug PaulOfficerLoanNo$383,222

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$383,222$383,222→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Douglas & linda paul are both officers and are married.”

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

“A copy of form 990 is made available to all board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Harvest Preserve Foundation Inc
EIN
20-2420512
Phone
3193314113
Address
1645 N SCOTT BLVD, IOWA CITY, IA 52245

Signing Officer

Name
Douglas Paul
Title
President
Phone
3193314113
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Paul
Formed
2005
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Honkamp Pc
Address
550 2ND ST SE UNIT 401, CEDAR RAPIDS, IA 52401
Preparer
John M Warren CPA
Phone
3193640101
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“28 acre land donation in april 2022 not previously reported 570,000. Rounding 2.”

Raw XML AppendixShowing 400 of 406 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/AccountsPayableAccrExpnssGrp/BOYAmt08735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07678
IRS990/AccountsReceivableGrp/BOYAmt017238
IRS990/AccountsReceivableGrp/EOYAmt0735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HARVEST PRESERVE FDN EXISTS TO HOLD AND MANAGE REAL PROPERTY FOR THE PURPOSES OF CONSERVATION.
IRS990/AllOtherContributionsAmt0157299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE DECKER
IRS990/BooksInCareOfDetail/PhoneNum03193313675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01645 N SCOTT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052245
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0197535
IRS990/CashNonInterestBearingGrp/EOYAmt0765189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132660
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0848
IRS990/CYOtherExpensesAmt096734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036241
IRS990/CYRevenuesLessExpensesAmt0-38776
IRS990/CYSalariesCompEmpBnftPaidAmt0136430
IRS990/CYTotalExpensesAmt0233164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194388
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058138
IRS990/DepreciationDepletionGrp/TotalAmt058138
IRS990/Desc0HARVEST PRESERVE FOUNDATION HAD 500 MEMBERS IN 2024 WITH A 100 PERSON WAITING LIST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147950
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01073
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01073
IRS990/FeesForServicesAccountingGrp/TotalAmt02146
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS J PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA E PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE VENTULLO
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0194388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05587
IRS990/InsuranceGrp/ProgramServicesAmt05587
IRS990/InsuranceGrp/TotalAmt011174
IRS990/InvestmentIncomeGrp/ExclusionAmt0848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04300545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04279437
IRS990/LandBldgEquipCostOrOtherBssAmt05007758
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0383222
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0383222
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HARVEST PRESERVE FOUNDATION EXISTS TO HOLD AND MANAGE REAL PROPERTY FOR THE PURPOSES OF CONSERVATION AND TO PROMOTE LAND CONSERVATION FOR THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04368035
IRS990/NetAssetsOrFundBalancesEOYAmt04899261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04368035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04899261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02817
IRS990/OccupancyGrp/TotalAmt02817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238981
IRS990/OtherAssetsTotalGrp/EOYAmt0238981
IRS990/OtherChangesInNetAssetsAmt0570002
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1844
IRS990/OtherExpensesGrp/ProgramServicesAmt08413
IRS990/OtherExpensesGrp/ProgramServicesAmt12520
IRS990/OtherExpensesGrp/ProgramServicesAmt2844
IRS990/OtherExpensesGrp/ProgramServicesAmt31498
IRS990/OtherExpensesGrp/TotalAmt08413
IRS990/OtherExpensesGrp/TotalAmt15040
IRS990/OtherExpensesGrp/TotalAmt21688
IRS990/OtherExpensesGrp/TotalAmt31498
IRS990/OtherLiabilitiesGrp/BOYAmt0901
IRS990/OtherLiabilitiesGrp/EOYAmt0901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355
IRS990/PayrollTaxesGrp/TotalAmt0710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01530
IRS990/PensionPlanContributionsGrp/TotalAmt03060
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS FROM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF HARVEST PRESERVE FOUNDATION'S CAMP IS TO DEVELOP INTEGRITY, EMPATHY, RESILIENCE AND LEADERSHIP IN A SAFE AND NUTURING OUTDOOR EXPERIENTIAL PROGRAM FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt0104714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039968
IRS990/PYRevenuesLessExpensesAmt0-29428
IRS990/PYSalariesCompEmpBnftPaidAmt0125545
IRS990/PYTotalExpensesAmt0230259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38776
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0906100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906100
IRS990ScheduleA/TotalSupportAmt0908425
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/BuildingsGrp/BookValueAmt0377648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457300
IRS990ScheduleD/EquipmentGrp/BookValueAmt029782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083940
IRS990ScheduleD/LandGrp/BookValueAmt03810120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03810120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0594511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0656398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04279437
IRS990ScheduleD/TotalLiabilityAmt0901
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUG PAUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DOUGLAS PAUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0383222
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1570000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DONATED A 28 ACRE LAND TRACT IN APRIL 2022 VALUED AT $570,000. THIS DONATION WAS CLAIMED ON HIS 2022 INDIVIDUAL TAX RETURN AND WAS NOT DISCLOSED ON THE 2022 HARVEST PRESERVE FOUNDATION FORM 990. THE HARVEST PRESERVE FOUNDATION THEN INITIATED A CONTRACT SALE IN MAY OF 2022 FOR $570,000. THE $570,000 CONTRACT SALE WAS PAID OFF IN OCTOBER OF 2024.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0383222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE NEW BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0383222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUG PAUL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0383222
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS & LINDA PAUL ARE BOTH OFFICERS AND ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPLICABLE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt328 ACRE LAND DONATION IN APRIL 2022 NOT PREVIOUSLY REPORTED 570,000. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04760893
IRS990/TotalAssetsEOYAmt05291062
IRS990/TotalAssetsGrp/BOYAmt04760893
IRS990/TotalAssetsGrp/EOYAmt05291062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157299
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392858
IRS990/TotalLiabilitiesEOYAmt0391801
IRS990/TotalLiabilitiesGrp/BOYAmt0392858
IRS990/TotalLiabilitiesGrp/EOYAmt0391801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04368035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04899261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149448
IRS990/TotalProgramServiceRevenueAmt036241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04760893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05291062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02660
IRS990/TravelGrp/ProgramServicesAmt02660
IRS990/TravelGrp/TotalAmt05320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01645 N SCOTT BLVD
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052245
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HARVESTPRESERVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193314113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST PRESERVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0202420512
ReturnHeader/Filer/PhoneNum03193314113
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 N SCOTT BLVD
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 2ND ST SE UNIT 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03193640101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.