Civic Intelligence

Foxcroft Farm Harvest Program Inc

990EZ • Fiscal year 2014 • EIN 03-0364354

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

898 Delorm RoadLeicester, VT 05733

(802) 247-3375

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$23,324

Up $11,273 (+94%) from 2013

Net Assets

Up

$21,360

Up $10,810 (+102%) from 2013

Liabilities

Up

$1,964

Up $463 (+31%) from 2013

Revenue

Up

$179,567

Up $20,807 (+13%) from 2013

Expenses

Down

$168,757

Down $13,023 (-7.2%) from 2013

Net Income

Up

$10,810

Up $33,830 (+147%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $22,796Net Assets 2010: $22,7962010Assets 2011: $19,640Liabilities 2011: $02011Assets 2012: $33,570Liabilities 2012: $02012Assets 2013: $12,051Liabilities 2013: $1,501Net Assets 2013: $10,5502013Assets 2014: $23,324Liabilities 2014: $1,964Net Assets 2014: $21,3602014Assets 2015: $19,334Liabilities 2015: $1,499Net Assets 2015: $17,8352015Assets 2016: $42,176Liabilities 2016: $2,200Net Assets 2016: $39,9762016Assets 2017: $14,750Liabilities 2017: $1,849Net Assets 2017: $12,9012017

Highlighted filing

2014

Assets$23,324
Liabilities$1,964
Net Assets$21,360

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $99,226Expenses 2010: $98,308Net Income 2010: $9182010Revenue 2011: $45,662Expenses 2011: $48,818Net Income 2011: -$3,1562011Revenue 2012: $162,200Expenses 2012: $148,270Net Income 2012: $13,9302012Revenue 2013: $158,760Expenses 2013: $181,780Net Income 2013: -$23,0202013Revenue 2014: $179,567Expenses 2014: $168,757Net Income 2014: $10,8102014Revenue 2015: $187,394Expenses 2015: $190,919Net Income 2015: -$3,5252015Revenue 2016: $193,222Expenses 2016: $171,081Net Income 2016: $22,1412016Revenue 2017: $187,609Expenses 2017: $214,684Net Income 2017: -$27,0752017

Highlighted filing

2014

Revenue$179,567
Expenses$168,757
Net Income$10,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$179,567
Mission and Program Overview

Mission

TO SUPPORT AT RISK YOUTH

Program Services

DescriptionGrantsExpenses
STRENGTHEN STUDENTS ACADEMIC & SOCIAL SKILLSENHANCE SELF CONFIDENCE& INSTILL A SENSE OF COMMUNITY RESPONSIBILITY THRU A CURRICULUM THAT INTEGRATES AGRICULTURE & LEARNING$167,217-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE YOUNGProgram CoordinatorFT$44,000-$44,000
CATHERINE RAISHARTMember-$0--
SHIRLEY MARKLANDMember-$0--
PETER LEBENBAUMPresident-$0--
ADRIENNE GLADDINGSecretary-$0--
CHARLIE TATROVice President-$0--
Filing and Contact Details

Filer

EIN
03-0364354

Signing Officer

Name
Anne Young
Title
Executive Direc
Phone
8022473375
Signed
2014-10-31
Discuss with paid preparer
No

Preparer

Preparer
Laurie L Bertrand CPA
Phone
8026236453
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountspecial events 1,660fundraising 989

List of grants and similar amounts paid Part I line 10

Activity melissa f walton memorial award amount 500activity growing to work project award amount 1,647activity miscellaneous contributions amount 485

Description of other expenses Part I line 16

Description amountautomobile expenses 4,683depreciation 2,849insurance 5,022special event trips 2,732supplies 39,914telephone 107woodworking expenses 754website expenses 225accounting 1,000advertising 250gtw student support 30,191

Description of other assets Part II line 24

Category beginning of year end of yearbus 2,438 0truck 0 3,000

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 1,501 1,964

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt087727
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167217
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPECIAL EVENTS 1,660FUNDRAISING 989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MELISSA F WALTON MEMORIAL AWARD AMOUNT 500ACTIVITY GROWING TO WORK PROJECT AWARD AMOUNT 1,647ACTIVITY MISCELLANEOUS CONTRIBUTIONS AMOUNT 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAUTOMOBILE EXPENSES 4,683DEPRECIATION 2,849INSURANCE 5,022SPECIAL EVENT TRIPS 2,732SUPPLIES 39,914TELEPHONE 107WOODWORKING EXPENSES 754WEBSITE EXPENSES 225ACCOUNTING 1,000ADVERTISING 250GTW STUDENT SUPPORT 30,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBUS 2,438 0TRUCK 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,501 1,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08022473375
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOXCROFT FARM HARVEST PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FOXC
ReturnHeader/Filer/EIN0030364354
ReturnHeader/Filer/USAddress/AddressLine10898 DELORM ROAD
ReturnHeader/Filer/USAddress/City0LEICESTER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274402909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laurie L Bertrand CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 Schoolhouse Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Whiting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005778
ReturnHeader/PreparerPersonGrp/PhoneNum08026236453
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie L Bertrand CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T07:08:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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