Civic Intelligence

New Harvest Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1505075

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.NEWHARVESTFOUNDATION.ORG
PO Box 1786Madison, WI 53701-1786

(608) 256-4204

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$579,401

Down $7,814 (-1.3%) from 2012

Net Assets

Down

$579,401

Down $7,399 (-1.3%) from 2012

Liabilities

Down

$0

Down $415 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

$36,719

No earlier filing loaded for comparison.

Expenses

Up

$52,742

Up $791 (+1.5%) from 2012

Net Income

-$16,023

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

2013

Assets$579,401
Liabilities$0
Net Assets$579,401
Open 2013 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

2013

Revenue$36,719
Expenses$52,742
Net Income-$16,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$46,408
Mission and Program Overview

Mission

The new harvest foundation, inc. Is the only foundation in dane county that channels charitable contributions exclusively to organizations working to promote lesbian, gay, bisexual, and transgender rights, services, culture, and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,644$485,126▼ $19,518
Cash and Non-Interest-Bearing Accounts$15,201$20,664▲ $5,463
Accounts Receivable$3,411$1,829▼ $1,582
Prepaid Expenses and Deferred Charges$801--
Total Assets$587,215$579,401▼ $7,814
Other Assets Total$63,158$71,782▲ $8,624
Liabilities
Accounts Payable and Accrued Expenses$415--
Total Liabilities$415$0▼ $415
Net Assets / Fund Balance
Unrestricted Net Assets$583,389$577,572▼ $5,817
Temporarily Rstr Net Assets$3,411$1,829▼ $1,582
Total Net Assets Fund Balance$586,800$579,401▼ $7,399
Total Liabilities and Net Assets / Fund Balance$587,215$579,401▼ $7,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$71,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$89,369$1,227▲ $9,396-$99,227
2012$82,730$4,557▲ $2,795-$89,369
2011$87,327$15,996▼ $19,699-$82,730
2010$81,410-▲ $6,789-$87,327
2009$68,037$1,225▲ $12,923-$81,410
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa HartCo-chair
Mark PorterCo-chair
Sandra JanagoldVice Co-chair
Ben MontyDirector
Donna SchmittDirector
Jason VangalisDirector
Tim LomDirector
Travis RickertDirector
Andrew InvingSecretary
Kevin SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,987
Program Service Revenue
$0
Investment Income
$1,114
Other Revenue
$-1,382
All Other Contributions
$27,461
Change in Net Assets
$-16,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,408
Revenue Not Reported on Financial Statements
$-9,689
Revenue Not Reported on Form 990
$8,624
Other Revenue Adjustments
$-9,689
Total Revenue per Audited Statements
$55,032
Total Revenue per Form 990
$36,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,300
Other Expenses$13,760
Total Fundraising Expense$3,834
Salaries, Compensation, and Employee Benefits$682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,300--$38,300
Fees for Services Accounting-$4,729-$4,729
Advertising--$3,602$3,602
Fees for Services Other-$2,383-$2,383
Insurance-$1,419-$1,419
Office Expenses$155$539$232$926
Other Salaries and Wages-$621-$621
All Other Expenses-$494-$494
Information Technology-$207-$207
Payroll Taxes-$61-$61
Total Functional Expenses$38,455$10,453$3,834$52,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,431
Expenses per Audited Statements$52,742
Total Expenses per Form 990$52,742
Expenses Not Reported on Form 990$9,689
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,689
Fundraising Gross Income$8,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,332$8,307$2,720$5,587
Total Events$10,332$8,307$9,689$-1,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The prepared form 990 is reviewed and approved by members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1505075
Phone
6082564204

Signing Officer

Name
Kevin Sweeney
Title
Treasurer
Phone
6082564204
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sweeney
Formed
1984
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 8,624.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 8,624.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -9,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 9,689.”

Raw XML AppendixShowing 400 of 467 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/BOYAmt0415
IRS990/AccountsReceivableGrp/BOYAmt03411
IRS990/AccountsReceivableGrp/EOYAmt01829
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NEW HARVEST FOUNDATION, INC. IS THE ONLY FOUNDATION IN DANE COUNTY THAT CHANNELS CHARITABLE CONTRIBUTIONS EXCLUSIVELY TO ORGANIZATIONS WORKING TO PROMOTE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER RIGHTS, SERVICES, CULTURE, AND COMMUNITY DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt03602
IRS990/AdvertisingGrp/TotalAmt03602
IRS990/AllOtherContributionsAmt027461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/AllOtherExpensesGrp/TotalAmt0494
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN SWEENEY
IRS990/BooksInCareOfDetail/PhoneNum06082564204
IRS990/BooksInCareOfDetail/USAddress/AddressLine10309 W WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0537032943
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015201
IRS990/CashNonInterestBearingGrp/EOYAmt020664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02025
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036987
IRS990/CYGrantsAndSimilarPaidAmt038300
IRS990/CYInvestmentIncomeAmt01114
IRS990/CYOtherExpensesAmt013760
IRS990/CYOtherRevenueAmt0-1382
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16023
IRS990/CYSalariesCompEmpBnftPaidAmt0682
IRS990/CYTotalExpensesAmt052742
IRS990/CYTotalFundraisingExpenseAmt03834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE NEW HARVEST FOUNDATION MAKES GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES THAT BENEFIT THE GAY, LESBIAN, BISEXUAL, AND/OR TRANSGENDER COMMUNITIES IN SOUTH CENTRAL WISCONSIN. DURING 2013 THE NEW HARVEST FOUNDATION AWARDED $38,300 OF GRANTS TO 10 ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07501
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04729
IRS990/FeesForServicesAccountingGrp/TotalAmt04729
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02383
IRS990/FeesForServicesOtherGrp/TotalAmt02383
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA HART
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA JANAGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW INVING
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM LOM
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN MONTY
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON VANGALIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02025
IRS990/FundraisingDirectExpensesAmt09689
IRS990/FundraisingGrossIncomeAmt08307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt038300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0207
IRS990/InformationTechnologyGrp/TotalAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt01419
IRS990/InsuranceGrp/TotalAmt01419
IRS990/InvestmentIncomeGrp/ExclusionAmt01114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW HARVEST FOUNDATION, INC. IS THE ONLY FOUNDATION IN DANE COUNTY THAT CHANNELS CHARITABLE CONTRIBUTIONS EXCLUSIVELY TO ORGANIZATIONS WORKING TO PROMOTE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER RIGHTS, SERVICES, CULTURE, AND COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586800
IRS990/NetAssetsOrFundBalancesEOYAmt0579401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155
IRS990/OfficeExpensesGrp/TotalAmt0926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063158
IRS990/OtherAssetsTotalGrp/EOYAmt071782
IRS990/OtherChangesInNetAssetsAmt08624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061
IRS990/PayrollTaxesGrp/TotalAmt061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0801
IRS990/PrincipalOfficerNm0KEVIN SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026383
IRS990/PYInvestmentIncomeAmt01298
IRS990/PYOtherExpensesAmt020276
IRS990/PYOtherRevenueAmt09458
IRS990/PYProgramServiceRevenueAmt0974
IRS990/PYRevenuesLessExpensesAmt0-17096
IRS990/PYSalariesCompEmpBnftPaidAmt05292
IRS990/PYTotalExpensesAmt051951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0487424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07987
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09458
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95600
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt0611607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030545
IRS990ScheduleA/Total509Grp/TotalAmt0611607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639778
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0765
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089369
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01227
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099227
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt081410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt081410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt09689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt052742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt09689
IRS990ScheduleD/OtherRevenueAmt08624
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9689
IRS990ScheduleD/RevenueNotReportedAmt08624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9689
IRS990ScheduleD/RevenueSubtotalAmt046408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 8,624.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -9,689.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 9,689.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071782
IRS990ScheduleD/TotalExpensesPerForm990Amt052742
IRS990ScheduleD/TotalRevenuePerForm990Amt036719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09689
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01358
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08307
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05611
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A GRANT PROJECT/PROGRAM FINAL REPORT FORM IS DUE FROM EACH RECIPIENT ORGANIZATION UPON COMPLETION OF THE PROJECT OR PROGRAM. THE RECIPIENT ORGANIZATION PROVIDES DESCRIPTIONS OF THE PROJECT OR PROGRAM IMPLEMENTED INCLUDING SUCCESSES AND PITFALLS ENCOUNTERED AND RECOMMENDATIONS FOR THE FUTURE, FINAL FINANCIAL RESULTS OF THE PROJECT OR PROGRAM, AND COPIES OF MATERIALS RELATED TO THE PROJECT OR PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO 8,624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03411
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01829
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587215
IRS990/TotalAssetsEOYAmt0579401
IRS990/TotalAssetsGrp/BOYAmt0587215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,401
Liabilities
$0
Net assets
$579,401
Revenue
$36,719
Expenses
$52,742
Net income
-$16,023
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