Civic Intelligence

Heavenly Harvest Foundation

990EZ • Fiscal year 2018 • EIN 47-1633353

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2020

Organization ProfileWWW.HEAVENLYHARVESTFOUNDATION.ORG
19 East 26th StreetNew York, NY 10010

(917) 828-3233

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Revenue Growth

97th percentile

366%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,142

Up $6,142 from 2016

Net Assets

Up

$6,142

Up $6,142 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$98,215

Up $93,699 (+2075%) from 2016

Expenses

Up

$105,219

Up $100,703 (+2230%) from 2016

Net Income

Down

-$7,004

Down $7,004 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $6,142Liabilities 2018: $0Net Assets 2018: $6,1422018Assets 2019: $17,138Liabilities 2019: $0Net Assets 2019: $17,1382019Assets 2020: $32,003Liabilities 2020: $0Net Assets 2020: $32,0032020Assets 2021: $46,157Liabilities 2021: $0Net Assets 2021: $46,1572021Assets 2022: $112,104Liabilities 2022: $0Net Assets 2022: $112,1042022Assets 2023: $11,708Liabilities 2023: $19,000Net Assets 2023: -$7,2922023Assets 2024: $149,377Liabilities 2024: $22,541Net Assets 2024: $126,8362024

Highlighted filing

2018

Assets$6,142
Liabilities$0
Net Assets$6,142
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2014: $7,580Expenses 2014: $7,580Net Income 2014: $02014Revenue 2015: $8,710Expenses 2015: $8,710Net Income 2015: $02015Revenue 2016: $4,516Expenses 2016: $4,516Net Income 2016: $02016Revenue 2018: $98,215Expenses 2018: $105,219Net Income 2018: -$7,0042018Revenue 2019: $103,721Expenses 2019: $92,725Net Income 2019: $10,9962019Revenue 2020: $126,021Expenses 2020: $111,156Net Income 2020: $14,8652020Revenue 2021: $126,463Expenses 2021: $112,309Net Income 2021: $14,1542021Revenue 2022: $104,809Expenses 2022: $38,862Net Income 2022: $65,9472022Revenue 2023: $95,501Expenses 2023: $214,897Net Income 2023: -$119,3962023Revenue 2024: $235,381Expenses 2024: $98,619Net Income 2024: $136,7622024

Highlighted filing

2018

Revenue$98,215
Expenses$105,219
Net Income-$7,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$98,215
Mission and Program Overview

Mission

To make and distribute delicious and nutritious shelf stable meals to food banks across america.

Program Services

DescriptionGrantsExpenses
HEAVENLY HARVEST MAKES DELICIOUS AND NUTRITIOUS FOODS THAT CAN BE DISTRIBUTED THOSE IN NEED TO BE KEPT IN THEIR HOME KITCHENS AND EATEN WHEN THEY WANT, JUST LIKE MOST OF US DO AT NO COST TO THEM. THESE MEALS ARE MADE WITH MEAT, VEGETABLES, PASTA OR RICE, HERBS AND SPICES WITHOUT ANY PRESERVATIVES OR ARTIFICIAL INGREDIENTS. THESE MEALS WILL EXCEED THE USDA RECOMMENDATIONS FOR AN ADULT'S NUTRITIONAL REQUIREMENT FOR ONE MEAL. THE PACKAGE OF FOOD IS FULLY COOKED AND SHELF STABLE FOR UP TO 12 MONTHS REQUIRING A MICROWAVE OVEN OR SKILLET TO RE-HEAT.$0$103,589
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DOHERTYFounder/Chair-$0--
JENNIFER DOHERTYVice President-$0--
DAVID ELCHYNSKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heavenly Harvest Foundation
EIN
47-1633353
Phone
9178283233
Address
19 EAST 26TH STREET, NEW YORK, NY 10010

Signing Officer

Name
John Doherty
Title
President
Phone
9178283233
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals for the needy. Amount: 103,589. Description: bank fees. Amount: 380. Description: fundraising expense. Amount: 399. Description: miscellaneous. Amount: 851. Total to form 990-ez, line 16: 105,219.”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09178283233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 EAST 26TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0105219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.HEAVENLYHARVESTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098215
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08710
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86350
IRS990ScheduleA/PublicSupportTotal170Amt0114835
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098215
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07580
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IRS990ScheduleA/TotalSupportAmt0132981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS FOR THE NEEDY. AMOUNT: 103,589. DESCRIPTION: BANK FEES. AMOUNT: 380. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 399. DESCRIPTION: MISCELLANEOUS. AMOUNT: 851. TOTAL TO FORM 990-EZ, LINE 16: 105,219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/Filer/PhoneNum09178283233
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02020-05-13T13:55:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,142
Liabilities
$0
Net assets
$6,142
Revenue
$98,215
Expenses
$105,219
Net income
-$7,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.27$2.35$0.99$1.37
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$0.96$2.15$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.05$0.39$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.26$1.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.26$1.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.04$0.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.98$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00