Civic Intelligence

Foxcroft Farm Harvest Program Inc

990EZ • Fiscal year 2015 • EIN 03-0364354

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile
898 Delorm RoadLeicester, VT 05733

(802) 247-3375

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$19,334

Down $3,990 (-17%) from 2014

Net Assets

Down

$17,835

Down $3,525 (-17%) from 2014

Liabilities

Down

$1,499

Down $465 (-24%) from 2014

Revenue And Expenses

Revenue

Up

$187,394

Up $7,827 (+4.4%) from 2014

Expenses

Up

$190,919

Up $22,162 (+13%) from 2014

Net Income

Down

-$3,525

Down $14,335 (-133%) from 2014

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

2015

Assets$19,334
Liabilities$1,499
Net Assets$17,835
Open 2015 Filing

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

2015

Revenue$187,394
Expenses$190,919
Net Income-$3,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$187,394
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$131,479-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE YOUNGProgram CoordinatorFT$44,961$6,447$51,408
CATHERINE RAISHARTMember-$0--
SHIRLEY MARKLANDMember-$0--
PETER LEBENBAUMPresident-$0--
ADRIENNE GLADDINGSecretary-$0--
CHARLIE TATROVice President-$0--
Filing and Contact Details

Filer

Filer Name
Foxcroft Farm Harvest Program
EIN
03-0364354
Address
898 DELORM ROAD, LEICESTER, VT 05733

Signing Officer

Name
Anne Young
Title
Executive Direc
Phone
8022473375
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Laurie L Bertrand CPA
Address
25 UNION STREET, Brandon, VT 05733
Preparer
Laurie L Bertrand CPA
Phone
8024658362
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSPECIAL EVENTS 2,040FUNDRAISING 1,055”

List of grants and similar amounts paid Part I line 10

“Activity GROWING TO WORK PROJECT AWARD Amount 750”

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE EXPENSES 3,833DEPRECIATION 1,128INSURANCE 4,163SPECIAL EVENT TRIPS 1,730SUPPLIES 37,553TELEPHONE 107WOODWORKING EXPENSES 3,323WORKCLOTHES EXPENSES 710ACCOUNTING 905GTW STUDENT SUPPORT 48,006”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRUCK 3,000 2,400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,964 1,499”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08022473375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 DELORM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019334
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt0187394
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06716
IRS990EZ/LandAndBuildingsGrp/EOYAmt07608
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017835
IRS990EZ/OccupancyRentUtltsAndMaintAmt015365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt444961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt46447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE RAISHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY MARKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER LEBENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIENNE GLADDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE TATRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02400
IRS990EZ/OtherExpensesTotalAmt0101458
IRS990EZ/OtherRevenueTotalAmt03095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramServiceRevenueAmt011569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRENGTHEN STUDENTS ACADEMIC & SOCIAL SKILLSENHANCE SELF CONFIDENCE& INSTILL A SENSE OF COMMUNITY RESPONSIBILITY THRU A CURRICULUM THAT INTEGRATES AGRICULTURE & LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061307
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190919
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0187394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682359
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0220000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0220000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0204000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0293566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01157566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01912826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435754
IRS990ScheduleA/Total509Grp/TotalAmt01912826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01912826
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPECIAL EVENTS 2,040FUNDRAISING 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GROWING TO WORK PROJECT AWARD Amount 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAUTOMOBILE EXPENSES 3,833DEPRECIATION 1,128INSURANCE 4,163SPECIAL EVENT TRIPS 1,730SUPPLIES 37,553TELEPHONE 107WOODWORKING EXPENSES 3,323WORKCLOTHES EXPENSES 710ACCOUNTING 905GTW STUDENT SUPPORT 48,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTRUCK 3,000 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPAYROLL LIABILITIES 1,964 1,499
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08022473375
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOXCROFT FARM HARVEST PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FOXC
ReturnHeader/Filer/EIN0030364354
ReturnHeader/Filer/USAddress/AddressLine1Txt0898 DELORM ROAD
ReturnHeader/Filer/USAddress/CityNm0LEICESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274402909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE L BERTRAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 UNION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005733
ReturnHeader/PreparerPersonGrp/PhoneNum08024658362
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE L BERTRAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-24T20:57:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,334
Liabilities
$1,499
Net assets
$17,835
Revenue
$187,394
Expenses
$190,919
Net income
-$3,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.88$2.15$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.93$1.71$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.87$1.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.80$1.69$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$1.59$1.82$0.23
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.62$1.48$0.14
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.46$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.99$0.98$0.01