Civic Intelligence

New Harvest Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1505075

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization Profilenewharvestfoundation.org
PO Box 178653701-1786
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$587,215

Down $11,826 (-2.0%) from 2011

Net Assets

Down

$586,800

Down $11,519 (-1.9%) from 2011

Liabilities

Down

$415

Down $307 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,951

Down $10,102 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$587,215
Liabilities$415
Net Assets$586,800
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$51,951
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$38,252
Mission and Program Overview

Mission

Grant awards to community service NPOs

Filing and Contact Details

Filer

EIN
39-1505075
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE CO-CHAIRS GENERALLY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND THE MEMBERS OF THE GOVERNING BODY REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO 5,577.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02323
IRS990/TemporarilyRestrictedNetAssets/EOY03411
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10309 W WASHINGTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537032943
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN SWEENEY
IRS990/TheBooksAreInCareOf/TelephoneNumber06082564204
IRS990/TotalAssets/BOY0599041
IRS990/TotalAssetsBOY0599041
IRS990/TotalAssets/EOY0587215
IRS990/TotalAssetsEOY0587215
IRS990/TotalCompGT150K00
IRS990/TotalContributions023125
IRS990/TotalExpensesCurrentYear051951
IRS990/TotalExpensesPriorYear062053
IRS990/TotalFunctionalExpenses/Fundraising010659
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014453
IRS990/TotalFunctionalExpenses/ProgramServices026839
IRS990/TotalFunctionalExpenses/Total051951

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,215
Liabilities
$415
Net assets
$586,800
Revenue
-
Expenses
$51,951
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.88$0.12$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.24$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.21$0.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.18$0.63$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$0.12$0.45$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$0.23$0.48$0.26
2017Summary only. Only limited summary data is available for this year.$4.52$0.12$0.64$0.93$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.29$4.48$0.17$0.74$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.16$5.01$0.22$0.75$0.53
2014Summary only. Only limited summary data is available for this year.$5.59$0.04$5.56$0.31$0.57$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.37$0.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.01$5.98$0.62