Civic Intelligence

Harvest Preserve Foundation Inc.

990 • Fiscal year 2019 • EIN 20-2420512

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.HARVESTPRESERVE.ORG
1645 N Scott BlvdIowa City, IA 52245

(319) 331-4113

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,239,320

Up $98,485 (+1.9%) from 2018

Net Assets

Up

$5,235,172

Up $97,215 (+1.9%) from 2018

Liabilities

Up

$4,148

Up $1,270 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin55th percentile

Revenue

Up

$171,020

Up $58,866 (+52%) from 2018

Expenses

Up

$163,650

Up $50,525 (+45%) from 2018

Net Income

Up

$7,370

Up $8,341 (+859%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2019

Assets$5,239,320
Liabilities$4,148
Net Assets$5,235,172
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$171,020
Expenses$163,650
Net Income$7,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$290,885
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,216,583$4,090,268▼ $126,315
Investments Other Securities$626,293$707,497▲ $81,204
Cash and Non-Interest-Bearing Accounts$56,060$198,441▲ $142,381
Savings and Temporary Cash Investments$1,692$3,201▲ $1,509
Accounts Receivable$1,218$932▼ $286
Total Assets$5,140,835$5,239,320▲ $98,485
Other Assets Total$238,989$238,981▼ $8
Liabilities
Accounts Payable and Accrued Expenses$2,027$3,497▲ $1,470
Other Liabilities$851$651▼ $200
Total Liabilities$2,878$4,148▲ $1,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,511,664$4,527,675▲ $16,011
Net Assets With Donor Restrictions$626,293$707,497▲ $81,204
Total Net Assets Fund Balance$5,137,957$5,235,172▲ $97,215
Total Liabilities and Net Assets / Fund Balance$5,140,835$5,239,320▲ $98,485

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,824,256-$3,824,256
Equipment$211,359$441,934$653,293
Buildings$54,653$16,646$71,299
Other Securities$707,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$626,293-▲ $127,309-$707,497
2018$672,859$20,200▼ $9,859-$626,293
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Douglas J PaulPresident
Linda E PaulVice-president
Anne VentulloDirector
Gary HunterDirector
John BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,581
Program Service Revenue
$0
Investment Income
$-24,561
Other Revenue
$39,000
All Other Contributions
$156,581
Change in Net Assets
$7,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,660
Salaries, Compensation, and Employee Benefits$54,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,611-$54,611
Depreciation Depletion-$46,799-$46,799
Insurance-$3,549-$3,549
Travel-$2,408-$2,408
All Other Expenses-$1,670-$1,670
Office Expenses-$1,374-$1,374
Other Expenses-$882-$882
Advertising-$718-$718
Occupancy-$637-$637
Payroll Taxes-$379-$379
Fees for Services Legal-$105-$105
Total Functional Expenses$0$163,650$0$163,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$651
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
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 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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Paul
Formed
2005
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
2451 OAKDALE BLVD - STE 204, CORALVILLE, IA 52241
Preparer
John Warren CPA
Phone
3193543000
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071299
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt046106
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0626293
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0707497
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0672859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0626293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt034015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9859
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653293
IRS990ScheduleD/LandGrp/BookValueAmt03824256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03824256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0707497
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04090268
IRS990ScheduleD/TotalBookValueSecuritiesAmt0707497
IRS990ScheduleD/TotalLiabilityAmt0651
IRS990/ScheduleJRequiredInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05140835
IRS990/TotalAssetsEOYAmt05239320
IRS990/TotalAssetsGrp/BOYAmt05140835
IRS990/TotalAssetsGrp/EOYAmt05239320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156581
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02878
IRS990/TotalLiabilitiesEOYAmt04148
IRS990/TotalLiabilitiesGrp/BOYAmt02878
IRS990/TotalLiabilitiesGrp/EOYAmt04148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05137957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05235172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05140835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05239320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02408
IRS990/TravelGrp/TotalAmt02408
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HARVESTPRESERVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193314113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6A0BE029421B26D7089DCF13DCC563612FFDC6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.223.76
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:27:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 OAKDALE BLVD - STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193543000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WARREN CPA
ReturnHeader/ReturnTs02020-11-13T17:07:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,239,320
Liabilities
$4,148
Net assets
$5,235,172
Revenue
$171,020
Expenses
$163,650
Net income
$7,370
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