Civic Intelligence

Harvest Foundation

990 • Fiscal year 2022 • EIN 95-3236330

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$48,472

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,074,389

Down $179,445 (-5.5%) from 2021

Net Assets

Down

$3,065,717

Down $177,853 (-5.5%) from 2021

Liabilities

Down

$8,672

Down $1,592 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Down

$958,461

Down $396,706 (-29%) from 2021

Expenses

Up

$1,144,036

Up $62,127 (+5.7%) from 2021

Net Income

Down

-$185,575

Down $458,833 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$3,074,389
Liabilities$8,672
Net Assets$3,065,717
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$958,461
Expenses$1,144,036
Net Income-$185,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$958,891
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$2,227,956$2,357,940▲ $129,984
Cash and Non-Interest-Bearing Accounts$1,002,388$689,163▼ $313,225
Savings and Temporary Cash Investments$18,818$0▼ $18,818
Inventories for Sale or Use$2,437$2,437→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,253,834$3,074,389▼ $179,445
Other Assets Total$2,235$24,849▲ $22,614
Liabilities
Accounts Payable and Accrued Expenses$10,264$8,672▼ $1,592
Total Liabilities$10,264$8,672▼ $1,592
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,056,496$2,215,185▲ $158,689
Net Assets Without Donor Restrictions$1,187,074$850,532▼ $336,542
Total Net Assets Fund Balance$3,243,570$3,065,717▼ $177,853
Total Liabilities and Net Assets / Fund Balance$3,253,834$3,074,389▼ $179,445
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert C MoffittPresidentFT$48,472$48,472

Board Members and Trustees

NameTitle
Marv BowersDirector
Wd Barr HaworthDirector
Andrew MillerTreasurer
Jack TheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,915
Program Service Revenue
$0
Investment Income
$48,341
Other Revenue
$39,205
All Other Contributions
$870,915
Change in Net Assets
$-185,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$678,614
Salaries, Compensation, and Employee Benefits$304,196
Other Expenses$161,226
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$373,557--$373,557
Grants to Domestic Orgs$305,057--$305,057
Other Salaries and Wages$167,461$41,866-$209,327
Current Officers, Directors, Trustees, and Key Employees$38,778$9,694-$48,472
Fees for Services Other$29,809$4,347-$34,156
Occupancy$23,294$5,823-$29,117
Other Employee Benefits$21,341$5,335-$26,676
Advertising$17,013$4,253-$21,266
Payroll Taxes$15,777$3,944-$19,721
Office Expenses$12,927$3,232-$16,159
Fees for Service Investment Mgmnt Fees$6,305$1,576-$7,881
Other Expenses$3,340$835-$4,175
Insurance$2,648$662-$3,310
Total Functional Expenses$1,059,336$84,700$0$1,144,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation GrantsScottsdale, AZ-Charity$305,057

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, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
7125 E Sahuaro Dr, Scottsdale, AZ 85254

Signing Officer

Name
Julian Gibb
Title
Executive Director
Signed
2023-09-20
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 4: all other accomplishments:total program expenses”

Raw XML AppendixShowing 400 of 506 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/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/PYContributionsGrantsAmt0814563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0604002
IRS990/PYInvestmentIncomeAmt0522037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175616
IRS990/PYOtherRevenueAmt018567
IRS990/PYRevenuesLessExpensesAmt0273258
IRS990/PYSalariesCompEmpBnftPaidAmt0302291
IRS990/PYTotalExpensesAmt01081909
IRS990/PYTotalRevenueAmt01355167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-328
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt022
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03774994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65770
IRS990ScheduleA/PublicSupportPY170Pct00.68360
IRS990ScheduleA/PublicSupportTotal170Amt02892215
IRS990ScheduleA/SubstantialContributorsTotAmt0882779
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03774994
IRS990ScheduleA/TotalSupportAmt04397392
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/CashGrantAmt0132160
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt124367
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt23671
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt362523
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt467714
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt514765
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt6298343
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt710043
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/MannerOfCashDisbursementTxt7CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt318
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt414
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt630
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt72
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENT AMERICA/CARRIBE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EASTERN ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SOUTHEAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5SOUTHWEST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7WESTERN 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/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7FINANCIAL 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/CashGrantAmt0305057
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07125 E Sahuaro Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085254
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/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMPLISHMENTS:TOTAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPOINTS CERTAIN OFFICERS AND ADMISTRATIVE EMPLOYEES OF THE ORGANIZATION TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,074,389
Liabilities
$8,672
Net assets
$3,065,717
Revenue
$958,461
Expenses
$1,144,036
Net income
-$185,575
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