Civic Intelligence

Heavenly Harvest Foundation

990EZ • Fiscal year 2021 • EIN 47-1633353

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

57th percentile

0.00x

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

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

11%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE K30 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE K30 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

44%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

0.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$46,157

Up $14,154 (+44%) from 2020

Net Assets

Up

$46,157

Up $14,154 (+44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$126,463

Up $442 (+0.4%) from 2020

Expenses

Up

$112,309

Up $1,153 (+1.0%) from 2020

Net Income

Down

$14,154

Down $711 (-4.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$46,157
Liabilities$0
Net Assets$46,157
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$126,463
Expenses$112,309
Net Income$14,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$126,463
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$126,890
Compensation and Service Providers
Top Officer Pay80th 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
2022-07-14
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: 51,028. Description: consulting fee. Amount: 17,739. Description: miscellaneous. Amount: 300. Description: shipment . Amount: 6,250. Description: advertising. Amount: 7,869. Description: reimbursement. Amount: 26,595. Description: legal. Amount: 1,250. Description: insurance. Amount: 1,278. Total to form 990-ez, line 16: 112,309.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan to others. Beg. Of year amount: 0. End of year amount: 3,000.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN DOHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum09178283233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 EAST 26TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt077463
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014154
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046157
IRS990EZ/GrossReceiptsAmt0126463
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ELCHYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0112309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE AND DISTRIBUTE DELICIOUS AND NUTRITIOUS SHELF STABLE MEALS TO FOOD BANKS ACROSS AMERICA.
IRS990EZ/ProgramServiceRevenueAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEAVENLY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126890
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112309
IRS990EZ/TotalProgramServiceExpensesAmt0126890
IRS990EZ/TotalRevenueAmt0126463
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.HEAVENLYHARVESTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385844
IRS990ScheduleA/TotalSupportAmt0385844
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS FOR THE NEEDY. AMOUNT: 51,028. DESCRIPTION: CONSULTING FEE. AMOUNT: 17,739. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. DESCRIPTION: SHIPMENT . AMOUNT: 6,250. DESCRIPTION: ADVERTISING. AMOUNT: 7,869. DESCRIPTION: REIMBURSEMENT. AMOUNT: 26,595. DESCRIPTION: LEGAL. AMOUNT: 1,250. DESCRIPTION: INSURANCE. AMOUNT: 1,278. TOTAL TO FORM 990-EZ, LINE 16: 112,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN TO OTHERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178283233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY HARVEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0471633353
ReturnHeader/Filer/PhoneNum09178283233
ReturnHeader/Filer/USAddress/AddressLine1Txt019 EAST 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
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/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02022-07-19T07:41:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOHERTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,157
Liabilities
$0
Net assets
$46,157
Revenue
$126,463
Expenses
$112,309
Net income
$14,154
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