Civic Intelligence

New Harvest Foundation Inc.

EIN 39-1505075 • 501(c)3 • Madison, WI

Pub. 78 Eligible

Profile

Grant awards to community service NPOs

PO Box 1786Madison, WI 53701-1786

newharvestfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $352,844 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$387,942

Up $35,098 (+9.9%) from 2022

Revenue

Down

$11,611

Down $12,867 (-53%) from 2022

Expenses

Down

$17,338

Down $3,616 (-17%) from 2022

Net Income

Down

-$5,727

Down $9,251 (-263%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $599,041Liabilities 2011: $722Net Assets 2011: $598,3192011Assets 2012: $587,215Liabilities 2012: $415Net Assets 2012: $586,8002012Assets 2013: $579,401Liabilities 2013: $0Net Assets 2013: $579,4012013Assets 2014: $559,042Liabilities 2014: $3,500Net Assets 2014: $555,5422014Assets 2015: $517,096Liabilities 2015: $16,250Net Assets 2015: $500,8462015Assets 2016: $477,449Liabilities 2016: $29,416Net Assets 2016: $448,0332016Assets 2017: $451,833Liabilities 2017: $12,1732017Assets 2018: $406,030Liabilities 2018: $6,865Net Assets 2018: $399,1652018Assets 2019: $408,864Liabilities 2019: $1,071Net Assets 2019: $407,7932019Assets 2020: $393,690Liabilities 2020: $0Net Assets 2020: $393,6902020Assets 2021: $407,289Liabilities 2021: $0Net Assets 2021: $407,2892021Assets 2022: $352,844Liabilities 2022: $0Net Assets 2022: $352,8442022Assets 2023: $0Net Assets 2023: $387,9422023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$387,942

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $62,0532011Expenses 2012: $51,9512012Revenue 2013: $36,719Expenses 2013: $52,742Net Income 2013: -$16,0232013Revenue 2014: $31,079Expenses 2014: $57,319Net Income 2014: -$26,2402014Revenue 2015: $21,513Expenses 2015: $74,901Net Income 2015: -$53,3882015Revenue 2016: $17,180Expenses 2016: $74,189Net Income 2016: -$57,0092016Revenue 2017: $64,061Expenses 2017: $92,780Net Income 2017: -$28,7192017Revenue 2018: $22,877Expenses 2018: $48,428Net Income 2018: -$25,5512018Revenue 2019: $12,175Expenses 2019: $44,659Net Income 2019: -$32,4842019Revenue 2020: $17,878Expenses 2020: $62,913Net Income 2020: -$45,0352020Revenue 2021: $21,046Expenses 2021: $51,984Net Income 2021: -$30,9382021Revenue 2022: $24,478Expenses 2022: $20,954Net Income 2022: $3,5242022Revenue 2023: $11,611Expenses 2023: $17,338Net Income 2023: -$5,7272023

Highlighted filing

2023

Revenue$11,611
Expenses$17,338
Net Income-$5,727

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$11,611
Mission and Program Overview

Mission

Grant awards to community service NPOs

Program Services

DescriptionGrantsExpenses
Grants to not-for-profit orgs that provide services to lesbian, gay, bisexual, and/or transgender communities in WI. In 2021, $12,145 was awarded to 4 organizations$11,400$437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee KampaDirector-$0--
Gabriella Rylee JenichSecretary-$0--
Melissa HuntVice Chair-$0--
Claire McNamaraTreasurer-$0--
Jason VangalisChair-$0--
Cameron Mark TonanDirector-$0--
Rob EarleDirector-$0--
Brett FurtekDirector-$0--
Anna NikolichDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Harvest Foundation Inc
EIN
39-1505075
Address
PO Box 1786, Madison, WI 53701-1786

Signing Officer

Name
Claire McNamara
Title
Treasurer
Signed
2025-03-31
Supplemental Narrative

Additional Explanations

Description of other assets (Part II, line 24)

Category: held at Madison Comm Foundat'n Beginning of Year: $116,818 End of Year: $127,605 Category: Undeposited Funds Beginning of Year: $2,250 End of Year: $0 Category: Prepaid Expenses Beginning of Year: $1,905 End of Year: $1,604

Description of Other Expenses (Part I, line 16)

Bank Fees: $5 Website: $1,186 Fundraising: $111 Annual Report: $79 Advertising: $1,500 Opperations: $437 Insurance: $639 Misc: $75

List of grants and similar amounts paid (Part I, line 10)

Activity: LGBTQI Educational Farming Initiatives Grantee: Marbleseed Street: S233 McKay Ave City, State, Zip: Spring Valley, Wisconsin 54767 Amount:$4,500 Activity: specialty clinic focusing on STD/STI's Grantee: Holton Street Clinic Street: 3251 N. Holton St City, State, Zip: Milwaukee, Wisconsin 53212 Amount: $6,900

Other changes in net assets or fund balances (Part I, line 20)

Unrealized investment gain: $28,827 Unrealized Agency Endowment return: $11,997

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category: held at Madison Comm Foundat'n Beginning of Year: $116,818 End of Year: $127,605 Category: Undeposited Funds Beginning of Year: $2,250 End of Year: $0 Category: Prepaid Expenses Beginning of Year: $1,905 End of Year: $1,604
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: LGBTQI Educational Farming Initiatives Grantee: Marbleseed Street: S233 McKay Ave City, State, Zip: Spring Valley, Wisconsin 54767 Amount:$4,500 Activity: specialty clinic focusing on STD/STI's Grantee: Holton Street Clinic Street: 3251 N. Holton St City, State, Zip: Milwaukee, Wisconsin 53212 Amount: $6,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized investment gain: $28,827 Unrealized Agency Endowment return: $11,997
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ReasonableCauseExplanation/ExplanationTxt0New Harvest Foundation could not access its records for the investment account until the end of 2023. The account was locked, and our chair worked with the investment institution for 6 months to get the necessary records to finalize our fiscal year and file.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0391505075
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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