Civic Intelligence

Harvest Foundation

990 • Fiscal year 2017 • EIN 95-3236330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 2670Phoenix, AZ 85002-2670

(602) 258-1083

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,157

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,513,269

Up $4,240 (+0.2%) from 2016

Net Assets

Up

$2,501,364

Up $6,113 (+0.2%) from 2016

Liabilities

Down

$11,905

Down $1,873 (-14%) from 2016

Revenue

Up

$784,316

Up $77,479 (+11%) from 2016

Expenses

Down

$778,203

Down $148,525 (-16%) from 2016

Net Income

Up

$6,113

Up $226,004 (+103%) from 2016

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

2017

Assets$2,513,269
Liabilities$11,905
Net Assets$2,501,364

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

2017

Revenue$784,316
Expenses$778,203
Net Income$6,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$948,343
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$1,946,207$1,892,192▼ $54,015
Cash and Non-Interest-Bearing Accounts$344,969$452,440▲ $107,471
Savings and Temporary Cash Investments$181,332$156,461▼ $24,871
Investments in Publicly Traded Securities$34,290$9,945▼ $24,345
Inventories for Sale or Use$2,231$2,231→ $0
Total Assets$2,509,029$2,513,269▲ $4,240
Liabilities
Accounts Payable and Accrued Expenses$13,778$11,905▼ $1,873
Total Liabilities$13,778$11,905▼ $1,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,251$1,301,364▲ $6,113
Permanently Rstr Net Assets$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$2,495,251$2,501,364▲ $6,113
Total Liabilities and Net Assets / Fund Balance$2,509,029$2,513,269▲ $4,240

Asset Categories

AssetBook ValueDepreciationBasis
Land$308,000-$63,000
Buildings$1,498,268$381,732-
Equipment$4,377$68,270-
Leasehold Improvements$81,547$53,967-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C MoffittPresidentFT$32,987$10,170$43,157

Board Members and Trustees

NameTitle
Keith EdwardsDirector
Marv BowersDirector
Wd Barr HaworthDirector
Jack TheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,986
Program Service Revenue
$0
Investment Income
$1,666
Other Revenue
$27,664
All Other Contributions
$754,986
Change in Net Assets
$6,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$489,226
Salaries, Compensation, and Employee Benefits$198,488
Other Expenses$90,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$454,948--$454,948
Other Salaries and Wages$92,966$23,241-$116,207
Current Officers, Directors, Trustees, and Key Employees$34,526$8,631-$43,157
Payroll Taxes$31,299$7,825-$39,124
Grants to Domestic Individuals$34,278--$34,278
Travel$14,617$3,654-$18,271
Office Expenses$10,582$2,646-$13,228
Fees for Services Accounting$7,717$1,929-$9,646
Information Technology$4,249$1,062-$5,311
Insurance$1,678$420-$2,098
Other Expenses$654$163-$817
Conferences and Meetings$534$134-$668
Occupancy$532$133-$665
Fees for Service Investment Mgmnt Fees$298$74-$372
All Other Expenses$271$68-$339
Advertising$150$38-$188
Total Functional Expenses$727,566$50,637$0$778,203
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 certain 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
PO BOX 2670, PHOENIX, AZ 85002-2670

Signing Officer

Name
Robert C Moffitt
Title
President
Phone
6022581083
Signed
2018-11-09
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
8
Volunteers
28

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

Raw XML AppendixShowing 400 of 465 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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IRS990/PYInvestmentIncomeAmt02838
IRS990/PYOtherExpensesAmt0135903
IRS990/PYOtherRevenueAmt010404
IRS990/PYRevenuesLessExpensesAmt0-219891
IRS990/PYSalariesCompEmpBnftPaidAmt0184300
IRS990/PYTotalExpensesAmt0926728
IRS990/PYTotalRevenueAmt0706837
IRS990/ReconcilationRevenueExpnssAmt06113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013856
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLICATIONS SALES -441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02562102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05798813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70840
IRS990ScheduleA/PublicSupportPY170Pct00.72760
IRS990ScheduleA/PublicSupportTotal170Amt04478702
IRS990ScheduleA/SubstantialContributorsTotAmt01320111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02562102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05798813
IRS990ScheduleA/TotalSupportAmt06321840
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01498268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381732
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01880000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068270
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072647
IRS990ScheduleD/LandGrp/BookValueAmt0308000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0245000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053967
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0135514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01892192
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt077003
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt113832
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt238755
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt360669
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4263704
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5985
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt14
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt26
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt34
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt410
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
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/RegionTxt5FORMER SOVIET REPUBLIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5FINANCIAL 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/CashGrantAmt034278
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 CERTAIN 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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARVEST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1HARVEST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0FARVEST FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt1HARVEST FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01ST & PIERCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MERCER MOUNTAIN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471622471
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL
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/TotalAssetsBOYAmt02509029
IRS990/TotalAssetsEOYAmt02513269
IRS990/TotalAssetsGrp/BOYAmt02509029
IRS990/TotalAssetsGrp/EOYAmt02513269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754986
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013778
IRS990/TotalLiabilitiesEOYAmt011905
IRS990/TotalLiabilitiesGrp/BOYAmt013778

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.$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