Civic Intelligence

Harvest Foundation

990 • Fiscal year 2015 • EIN 95-3236330

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

701 N 1st St 200Phoenix, AZ 85002

(602) 258-1083

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,259

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,730,494

Down $145,794 (-5.1%) from 2014

Net Assets

Down

$2,715,142

Down $151,623 (-5.3%) from 2014

Liabilities

Up

$15,352

Up $5,829 (+61%) from 2014

Revenue

Up

$1,000,885

Up $186,134 (+23%) from 2014

Expenses

Up

$1,152,579

Up $104,847 (+10%) from 2014

Net Income

Up

-$151,694

Up $81,287 (+35%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,930,894Liabilities 2011: $9,767Net Assets 2011: $1,921,1272011Assets 2012: $1,934,242Liabilities 2012: $7,080Net Assets 2012: $1,927,1622012Assets 2013: $3,108,284Liabilities 2013: $8,538Net Assets 2013: $3,099,7462013Assets 2014: $2,876,288Liabilities 2014: $9,523Net Assets 2014: $2,866,7652014Assets 2015: $2,730,494Liabilities 2015: $15,352Net Assets 2015: $2,715,1422015Assets 2016: $2,509,029Liabilities 2016: $13,778Net Assets 2016: $2,495,2512016Assets 2017: $2,513,269Liabilities 2017: $11,905Net Assets 2017: $2,501,3642017Assets 2018: $3,137,886Liabilities 2018: $10,029Net Assets 2018: $3,127,8572018Assets 2019: $3,110,717Liabilities 2019: $10,580Net Assets 2019: $3,100,1372019Assets 2020: $2,982,130Liabilities 2020: $11,814Net Assets 2020: $2,970,3162020Assets 2021: $3,253,834Liabilities 2021: $10,264Net Assets 2021: $3,243,5702021Assets 2022: $3,074,389Liabilities 2022: $8,672Net Assets 2022: $3,065,7172022Assets 2023: $2,955,909Liabilities 2023: $12,768Net Assets 2023: $2,943,1412023Assets 2024: $2,796,095Liabilities 2024: $5,931Net Assets 2024: $2,790,1642024

Highlighted filing

2015

Assets$2,730,494
Liabilities$15,352
Net Assets$2,715,142

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,097,2962011Expenses 2012: $1,147,2442012Revenue 2013: $2,556,613Expenses 2013: $1,384,029Net Income 2013: $1,172,5842013Revenue 2014: $814,751Expenses 2014: $1,047,732Net Income 2014: -$232,9812014Revenue 2015: $1,000,885Expenses 2015: $1,152,579Net Income 2015: -$151,6942015Revenue 2016: $706,837Expenses 2016: $926,728Net Income 2016: -$219,8912016Revenue 2017: $784,316Expenses 2017: $778,203Net Income 2017: $6,1132017Revenue 2018: $1,450,648Expenses 2018: $824,155Net Income 2018: $626,4932018Revenue 2019: $838,595Expenses 2019: $877,532Net Income 2019: -$38,9372019Revenue 2020: $851,797Expenses 2020: $863,111Net Income 2020: -$11,3142020Revenue 2021: $1,355,167Expenses 2021: $1,081,909Net Income 2021: $273,2582021Revenue 2022: $958,461Expenses 2022: $1,144,036Net Income 2022: -$185,5752022Revenue 2023: $1,044,744Expenses 2023: $1,126,040Net Income 2023: -$81,2962023Revenue 2024: $914,611Expenses 2024: $1,074,796Net Income 2024: -$160,1852024

Highlighted filing

2015

Revenue$1,000,885
Expenses$1,152,579
Net Income-$151,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,800,767
Mission and Program Overview

Mission

Encourage and prepare churches around the world to respond fully to the directives of jesus christ. Witness the love of god to individuals in words and deeds of service. Minister to needs for healing and growth in all areas: physical, spritual, social, and wisdom.

Encourage and prepare churches around the world to respond fully to the directives of jesus christ. Witness the love of god to individuals in words and deeds of service. Minister to nees for healing and groth in all areas: physical, spiritual, social, and wisdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,040,747$2,001,339▼ $39,408
Cash and Non-Interest-Bearing Accounts$102,852$448,595▲ $345,743
Savings and Temporary Cash Investments$730,458$278,329▼ $452,129
Inventories for Sale or Use$2,231$2,231→ $0
Total Assets$2,876,288$2,730,494▼ $145,794
Liabilities
Accounts Payable and Accrued Expenses$9,523$15,352▲ $5,829
Total Liabilities$9,523$15,352▲ $5,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,765$1,515,142▼ $151,623
Permanently Rstr Net Assets$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$2,866,765$2,715,142▼ $151,623
Total Liabilities and Net Assets / Fund Balance$2,876,288$2,730,494▼ $145,794

Asset Categories

AssetBook ValueDepreciationBasis
Land$308,000-$63,000
Buildings$1,594,678$285,322-
Equipment$9,400$63,247-
Leasehold Improvements$89,261$46,253-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C MoffittPresidentFT$44,077$11,182$55,259

Board Members and Trustees

NameTitle
Dick BlairDirector
Keith EdwardsDirector
Marv BowersDirector
Jack TheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,715
Program Service Revenue
$0
Investment Income
$12,621
Other Revenue
$66,549
All Other Contributions
$921,715
Change in Net Assets
$-151,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$759,322
Salaries, Compensation, and Employee Benefits$202,716
Other Expenses$190,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$732,999--$732,999
Other Salaries and Wages$108,103$27,026-$135,129
Current Officers, Directors, Trustees, and Key Employees$44,207$11,052-$55,259
Grants to Domestic Individuals$26,323--$26,323
Fees for Services Accounting$15,554$3,888-$19,442
Payroll Taxes$9,862$2,466-$12,328
Office Expenses$8,526$2,131-$10,657
Travel$8,274$2,069-$10,343
Information Technology$4,575$1,144-$5,719
Conferences and Meetings$3,118$779-$3,897
Insurance$1,494$373-$1,867
Fees for Service Investment Mgmnt Fees$1,017$254-$1,271
All Other Expenses$621$156-$777
Other Expenses$443$111-$554
Fees for Services Legal$440$110-$550
Occupancy$274$68-$342
Advertising$9$2-$11
Total Functional Expenses$1,100,589$51,990$0$1,152,579
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board appoints several officers and administrative employees of the organization to review the form 990 before filing.

Form 990, Page 6, Part VI, Line 19

The organization makes disclosure of the form 990 and other governing documents, policies , and financial statements available upon request to the administration of the organization.

Filing and Contact Details

Filer

Filer Name
Harvest Foundation
EIN
95-3236330
Phone
6022581083
Address
701 N 1ST ST 200, PHOENIX, AZ 85002

Signing Officer

Name
Robert C Moffitt
Title
President
Phone
6022581083
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Moffitt
Formed
1976
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
370

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Encourage and prepare churches around the world to respond fully to the directives of jesus christ. Witness the love of god to individuals in words and deeds of service. Minister to nees for healing and groth in all areas: physical, spiritual, social, and wisdom.

Form 990, Page 2, Part III, Line 4D

TOTAL PROGRAM EXPENSES

Form 990, Part XI, Line 9

Book / tax depreciation difference 1 prior year error in liabilities -500 total -499

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IRS990/PYRevenuesLessExpensesAmt0-232981
IRS990/PYSalariesCompEmpBnftPaidAmt0183781
IRS990/PYTotalExpensesAmt01047732
IRS990/PYTotalRevenueAmt0814751
IRS990/ReconcilationRevenueExpnssAmt0-151694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065146
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLICATIONS SALES 13,348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02562102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06500654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-10085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76570
IRS990ScheduleA/PublicSupportPY170Pct00.77140
IRS990ScheduleA/PublicSupportTotal170Amt05279218
IRS990ScheduleA/SubstantialContributorsTotAmt01221436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02562102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06500654
IRS990ScheduleA/TotalSupportAmt06894444
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01594678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285322
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01880000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063247
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072647
IRS990ScheduleD/LandGrp/BookValueAmt0308000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0245000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046253
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0135514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02001339
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt098737
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt190719
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt258379
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3101611
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4383553
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt15
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt24
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt38
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt415
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA & THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4FINANCIAL SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS ARE PRECEDED BY WRITTEN PROPOSAL FROM INDIVIDUALS WORKING IN MISSION FIELD AND FOLLOWED UP WITH MONTHLY REPORTS. ANALYSIS AND EVALUATION OF ALL PROPOSALS ARE DONE IN REGULAR MANAGEMENT MEETINGS AT ORGANIZATION'S OFFICE. REPORTS ARE PROVIDED TO BOARD OF DIRECTORS IN ANNUAL MEETINGS SO BOARD MEMBERS HAVE OVERSIGHT OF ALL FIELD ACTIVITIES AND EXPENDITURES AND ARE GIVEN OPPORTUNITY FOR INPUT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS ARE PRECEDED BY WRITTEN PROPOSAL FROM INDIVIDUALS WORKING IN MISSION FIELD AND FOLLOWED UP WITH MONTHLY REPORTS. ANALYSIS AND EVALUATION OF ALL PROPOSALS ARE DONE IN REGULAR MANAGEMENT MEETINGS AT ORGANIZATION'S OFFICE. REPORTS ARE PROVIDED TO BOARD OF DIRECTORS AT ANNUAL MEETING SO BOARD MEMBERS HAVE OVERSIGHT OF ALL FIELD ACTIVITIES AND EXPENDITURES AND ARE GIVEN OPPORTUNITY TO PROVIDE INPUT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE AND PREPARE CHURCHES AROUND THE WORLD TO RESPOND FULLY TO THE DIRECTIVES OF JESUS CHRIST. WITNESS THE LOVE OF GOD TO INDIVIDUALS IN WORDS AND DEEDS OF SERVICE. MINISTER TO NEES FOR HEALING AND GROTH IN ALL AREAS: PHYSICAL, SPIRITUAL, SOCIAL, AND WISDOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPOINTS SEVERAL OFFICERS AND ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DISCLOSURE OF THE FORM 990 AND OTHER GOVERNING DOCUMENTS, POLICIES , AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE ADMINISTRATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 PRIOR YEAR ERROR IN LIABILITIES -500 TOTAL -499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARVEST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1HARVEST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0HARVEST FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt1FARVEST FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MERCER MOUNTAIN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt11ST & PIERCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471622471
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01165071
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1788481
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0113040
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt175645
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 2670
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 2670
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085002
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd185002
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02876288
IRS990/TotalAssetsEOYAmt02730494
IRS990/TotalAssetsGrp/BOYAmt02876288
IRS990/TotalAssetsGrp/EOYAmt02730494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0921715
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.91$1.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.94$1.04$1.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$0.96$1.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.36$1.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.84$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.45$0.82$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.78$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.71$0.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$1.00$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.81$1.05$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.56$1.38$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.93$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$1.10