Civic Intelligence

Harvest Foundation

990 • Fiscal year 2021 • EIN 95-3236330

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
7125 E Sahuaro DrScottsdale, AZ 85254

(602) 258-1083

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$50,580

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,253,834

Up $271,704 (+9.1%) from 2020

Net Assets

Up

$3,243,570

Up $273,254 (+9.2%) from 2020

Liabilities

Down

$10,264

Down $1,550 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Up

$1,355,167

Up $503,370 (+59%) from 2020

Expenses

Up

$1,081,909

Up $218,798 (+25%) from 2020

Net Income

Up

$273,258

Up $284,572 (+2515%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$3,253,834
Liabilities$10,264
Net Assets$3,243,570
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$1,355,167
Expenses$1,081,909
Net Income$273,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,470,444
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,390$2,227,956▲ $1,807,566
Land, Buildings, and Equipment, Net$1,010,941$0▼ $1,010,941
Cash and Non-Interest-Bearing Accounts$290,589$1,002,388▲ $711,799
Other Notes and Loans Receivable, Net$996,250$0▼ $996,250
Savings and Temporary Cash Investments$261,729$18,818▼ $242,911
Inventories for Sale or Use$2,231$2,437▲ $206
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,982,130$3,253,834▲ $271,704
Other Assets Total-$2,235-
Liabilities
Accounts Payable and Accrued Expenses$11,814$10,264▼ $1,550
Total Liabilities$11,814$10,264▼ $1,550
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,088,625$2,056,496▼ $32,129
Net Assets Without Donor Restrictions$881,691$1,187,074▲ $305,383
Total Net Assets Fund Balance$2,970,316$3,243,570▲ $273,254
Total Liabilities and Net Assets / Fund Balance$2,982,130$3,253,834▲ $271,704
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert C MoffittPresidentFT$50,580$50,580

Board Members and Trustees

NameTitle
Marv BowersDirector
Wd Barr HaworthDirector
Jack TheinTreasurer
Steven LaubeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,563
Program Service Revenue
$0
Investment Income
$522,037
Other Revenue
$18,567
All Other Contributions
$814,563
Change in Net Assets
$273,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$604,002
Salaries, Compensation, and Employee Benefits$302,291
Other Expenses$175,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$386,948--$386,948
Grants to Domestic Orgs$217,054--$217,054
Other Salaries and Wages$167,904$41,977-$209,881
Current Officers, Directors, Trustees, and Key Employees$40,464$10,116-$50,580
Advertising$36,698$9,175-$45,873
Fees for Services Other$30,086$4,851-$34,937
Occupancy$23,648$5,912-$29,560
Other Employee Benefits$17,483$4,371-$21,854
Payroll Taxes$15,981$3,995-$19,976
Depreciation Depletion$14,220$3,555-$17,775
Office Expenses$8,829$2,207-$11,036
Fees for Service Investment Mgmnt Fees$3,684$921-$4,605
Insurance$870$217-$1,087
Other Expenses$19$5-$24
Total Functional Expenses$991,690$90,219$0$1,081,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation GrantsPhoenix, AZ-Charity$185,054
Other GrantsPhoenix, AZ-Charity$32,000

International Compliance

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The board appoints certain officers and admistrative employees of the organization to review the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
7125 E Sahuaro Dr, Scottsdale, AZ 85254

Signing Officer

Name
Robert C Moffitt
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
30

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other accomplishments:total program expenses”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference in gain on sale = $51717”

Raw XML AppendixShowing 400 of 525 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/OtherExpensesGrp/ProgramServicesAmt23314
IRS990/OtherExpensesGrp/ProgramServicesAmt319
IRS990/OtherExpensesGrp/TotalAmt016132
IRS990/OtherExpensesGrp/TotalAmt110445
IRS990/OtherExpensesGrp/TotalAmt24142
IRS990/OtherExpensesGrp/TotalAmt324
IRS990/OtherRevenueMiscGrp/Desc0Capital Gains Income
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATION SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04864
IRS990/OtherRevenueTotalAmt04864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209881
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0996250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt015981
IRS990/PayrollTaxesGrp/TotalAmt019976
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES ARE CONDUCTED AROUND THE WORLD, WHERE THE ORGANIZATON PRESENTS TO LOCAL CHURCH PASTORS AND LEADERS BIBLICALLY BASED MESSAGES WITH AN EMPHASIS ON THE DEMONSTRATION OF GOD'S LOVE TO NON-BELIEVERS. THE CONFERENCES ARE INITATED AND COORDINATED BY LEADERSHIP OF SPONSORING GROUPS IN THE COUNTRIES WHERE THEY ARE HELD.
IRS990/ProgSrvcAccomActy3Grp/Desc0FOLLOW-UP TRAINING SESSIONS ARE ARRANGED AND CONDUCTED WITH PASTORS AND CHURCH LEADERS WHO WANT TO COMMUNICATE THEIR NEW VISION AND UNDERSTANDING TO THEIR LOCAL CONGREGATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0532302
IRS990/PYInvestmentIncomeAmt047916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111005
IRS990/PYOtherRevenueAmt071274
IRS990/PYRevenuesLessExpensesAmt0-11314
IRS990/PYSalariesCompEmpBnftPaidAmt0219804
IRS990/PYTotalExpensesAmt0863111
IRS990/PYTotalRevenueAmt0851797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013442
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt055
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03659065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68360
IRS990ScheduleA/PublicSupportPY170Pct00.70250
IRS990ScheduleA/PublicSupportTotal170Amt02951564
IRS990ScheduleA/SubstantialContributorsTotAmt0707501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659065
IRS990ScheduleA/TotalSupportAmt04317891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0114363
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt140942
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt23520
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt342989
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt496253
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5201511
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt68024
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/MannerOfCashDisbursementTxt6CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt313
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt416
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt521
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt62
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENT AMERICA/CARRIBE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EASTERN ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SOUTHEAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6WESTERN AFRICA
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/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6FINANCIAL SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
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 MEEETINGS SO BOARD MEMBERS HAVE OVERSIGHT OF ALL FIELD ACTIVITIES AND EXPENDITURES AND ARE GIVEN OPPORTUNITY FOR INPUT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0185054
IRS990ScheduleI/RecipientTable/CashGrantAmt132000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OTHER GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Address
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Address
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185002

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,253,834
Liabilities
$10,264
Net assets
$3,243,570
Revenue
$1,355,167
Expenses
$1,081,909
Net income
$273,258
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