Civic Intelligence

Sublimity Harvest Foundation

990EZ • Fiscal year 2020 • EIN 93-0908560

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

PO Box 86Sublimity, OR 97385

(503) 749-4706

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

28.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-565%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$456,843

Down $105,127 (-19%) from 2019

Net Assets

Down

$119,343

Down $67,627 (-36%) from 2019

Liabilities

Down

$337,500

Down $37,500 (-10%) from 2019

Revenue

Down

$11,976

Down $279,849 (-96%) from 2019

Expenses

Down

$79,603

Down $257,898 (-76%) from 2019

Net Income

Down

-$67,627

Down $21,951 (-48%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $158,001Liabilities 2011: $0Net Assets 2011: $158,0012011Assets 2012: $152,328Liabilities 2012: $0Net Assets 2012: $152,3282012Assets 2013: $148,270Liabilities 2013: $0Net Assets 2013: $148,2702013Assets 2014: $298,591Liabilities 2014: $140,063Net Assets 2014: $158,5282014Assets 2015: $258,998Liabilities 2015: $67,500Net Assets 2015: $191,4982015Assets 2016: $215,908Liabilities 2016: $0Net Assets 2016: $215,9082016Assets 2017: $369,580Liabilities 2017: $160,000Net Assets 2017: $209,5802017Assets 2018: $327,043Liabilities 2018: $94,396Net Assets 2018: $232,6472018Assets 2019: $561,970Liabilities 2019: $375,000Net Assets 2019: $186,9702019Assets 2020: $456,843Liabilities 2020: $337,500Net Assets 2020: $119,3432020Assets 2021: $579,580Liabilities 2021: $300,000Net Assets 2021: $279,5802021Assets 2022: $779,739Liabilities 2022: $262,500Net Assets 2022: $517,2392022Assets 2023: $473,373Liabilities 2023: $147,252Net Assets 2023: $326,1212023Assets 2024: $303,672Liabilities 2024: $144,693Net Assets 2024: $158,9792024

Highlighted filing

2020

Assets$456,843
Liabilities$337,500
Net Assets$119,343

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $254,498Expenses 2011: $255,291Net Income 2011: -$7932011Revenue 2012: $262,178Expenses 2012: $267,851Net Income 2012: -$5,6732012Revenue 2013: $295,831Expenses 2013: $299,111Net Income 2013: -$3,2802013Revenue 2014: $299,615Expenses 2014: $260,850Net Income 2014: $38,7652014Revenue 2015: $319,927Expenses 2015: $286,956Net Income 2015: $32,9712015Revenue 2016: $349,009Expenses 2016: $324,599Net Income 2016: $24,4102016Revenue 2017: $400,896Expenses 2017: $417,499Net Income 2017: -$16,6032017Revenue 2018: $390,088Expenses 2018: $367,021Net Income 2018: $23,0672018Revenue 2019: $291,825Expenses 2019: $337,501Net Income 2019: -$45,6762019Revenue 2020: $11,976Expenses 2020: $79,603Net Income 2020: -$67,6272020Revenue 2021: $527,197Expenses 2021: $366,963Net Income 2021: $160,2342021Revenue 2022: $739,737Expenses 2022: $502,078Net Income 2022: $237,6592022Revenue 2023: $665,498Expenses 2023: $856,616Net Income 2023: -$191,1182023Revenue 2024: $609,557Expenses 2024: $776,699Net Income 2024: -$167,1422024

Highlighted filing

2020

Revenue$11,976
Expenses$79,603
Net Income-$67,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$11,976
Mission and Program Overview

Mission

Primary exempt purpose is to donate monies raised to non-profit community groups. The main fundraiser is a harvest festival in september of every year. Monies are raised through the sales of sponsorship packages and ticket sales to the festival performances.

Program Services

DescriptionGrantsExpenses
THIS FOUNDATION WAS ABLE TO PROVIDE FUNDS TO THREE LOCAL SCHOOL PROGRAMS AND SEVEN LOCAL COMMUNITY ORGANIZATIONS. EACH PROGRAM RECEIVED BETWEEN 300 AND 1000.$1,300$78,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE TAYLORDirectorPT$0--
BECKY SILBERNAGELSecretary/TrPT$0--
GLENN HILTONVice PresidePT$0--
DUSTIN HENDRICKSDirectorPT$0--
NOEL KUZMADirectorPT$0--
JOSH NYEDirectorPT$0--
RODNEY LUTGENDirectorPT$0--
MICHAEL SULLIVANDirectorPT$0--
CARI SESSUMSDirectorPT$0--
BJ TUTTLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sublimity Harvest Foundation
EIN
93-0908560
Phone
5037494706
Address
PO BOX 86, SUBLIMITY, OR 97385

Signing Officer

Name
Becky Silbernagel
Title
Secretary/treasurer
Phone
5037693579
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Tax & Advisory Services
Address
301 S JAMES ST, SILVERTON, OR 97381-1517
Preparer
Jonathan D Haynes Jr CPA
Phone
5038733663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent revenue-debt property 3,500 total 3,500

Form 990-ez, Part I, Line 16

Expenses office 195 conferences 2,260 19,914 liability & d&o 7,960 entertainment tent/conc 10,740 bank charges 400 event supplies 1,404 non-investment depreciation 19,304 total 62,177

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 74 409,955 572,400 less accumulated depreciation 348,334 367,636 total 61,621 204,838

Form 990-ez, Part II, Line 26

Bleacher loan 375,000 337,500

Form 990-ez, Part III

Primary exempt purpose is to donate monies raised to non-profit community groups. The main fundraiser is a harvest festival in september of every year. Monies are raised through the sales of sponsorship packages and ticket sales to the festival performances.

Raw XML Appendix153 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1BECKY SILBERNAGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2GLENN HILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DUSTIN HENDRICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm4NOEL KUZMA
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOSH NYE
CompensationExplanation/CompensationExplanationGrp/PersonNm6RODNEY LUTGEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHAEL SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8CARI SESSUMS
CompensationExplanation/CompensationExplanationGrp/PersonNm9BJ TUTTLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUBLIMITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN HENDRICKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH NYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RODNEY LUTGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL SULLIVAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BJ TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.SUBLIMITYHARVESTFEST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT REVENUE-DEBT PROPERTY 3,500 TOTAL 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 195 CONFERENCES 2,260 19,914 LIABILITY & D&O 7,960 ENTERTAINMENT TENT/CONC 10,740 BANK CHARGES 400 EVENT SUPPLIES 1,404 NON-INVESTMENT DEPRECIATION 19,304 TOTAL 62,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 74 409,955 572,400 LESS ACCUMULATED DEPRECIATION 348,334 367,636 TOTAL 61,621 204,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLEACHER LOAN 375,000 337,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE IS TO DONATE MONIES RAISED TO NON-PROFIT COMMUNITY GROUPS. THE MAIN FUNDRAISER IS A HARVEST FESTIVAL IN SEPTEMBER OF EVERY YEAR. MONIES ARE RAISED THROUGH THE SALES OF SPONSORSHIP PACKAGES AND TICKET SALES TO THE FESTIVAL PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SILBERNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037693579
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBLIMITY HARVEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUBL
ReturnHeader/Filer/EIN0930908560
ReturnHeader/Filer/PhoneNum05037494706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0SUBLIMITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461407679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNES TAX & ADVISORY SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973811517
ReturnHeader/PreparerPersonGrp/PhoneNum05038733663
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D HAYNES JR CPA
ReturnHeader/ReturnTs02021-06-11T15:24:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILBERNAGEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$1.45$1.59$6.10$7.77$1.67
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.47$3.26$6.65$8.57$1.91
2022Detailed filing. Detailed filing data is available for this year.$7.80$2.63$5.17$7.40$5.02$2.38
2021Detailed filing. Detailed filing data is available for this year.$5.80$3.00$2.80$5.27$3.67$1.60
2020Detailed filing. Detailed filing data is available for this year.$4.57$3.38$1.19$0.12$0.80$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.62$3.75$1.87$2.92$3.38$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.94$2.33$3.90$3.67$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.70$1.60$2.10$4.01$4.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.49$3.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.68$1.91$3.20$2.87$0.33
2014Summary only. Only limited summary data is available for this year.$2.99$1.40$1.59$3.00$2.61$0.39
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.96$2.99$0.03
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$2.62$2.68$0.06
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.54$2.55$0.01