Civic Intelligence

Foxcroft Farm Harvest Program Inc

990EZ • Fiscal year 2016 • EIN 03-0364354

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profile
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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$42,176

Up $22,842 (+118%) from 2015

Net Assets

Up

$39,976

Up $22,141 (+124%) from 2015

Liabilities

Up

$2,200

Up $701 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$193,222

Up $5,828 (+3.1%) from 2015

Expenses

Down

$171,081

Down $19,838 (-10%) from 2015

Net Income

Up

$22,141

Up $25,666 (+728%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$42,176
Liabilities$2,200
Net Assets$39,976
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$193,222
Expenses$171,081
Net Income$22,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$193,222
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$113,433-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE YOUNGProgram CoordinatorFT$48,375$6,258$54,633
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
2016-11-11
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 AmountFUNDRAISING 1,250”

List of grants and similar amounts paid Part I line 10

“Activity MELISSA F WALTON MEMORIAL AWARD Amount 750Activity GROWING TO WORK PROJECT AWARD Amount 790”

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE EXPENSES 5,174DEPRECIATION 3,124INSURANCE 3,700SPECIAL EVENT TRIPS 300SUPPLIES 48,422TELEPHONE 216ADVERTISING 1,436WORKCLOTHES EXPENSES 1,311ACCOUNTING 725GTW STUDENT SUPPORT 10,437”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRUCK 2,400 1,800”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,499 2,200”

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity MELISSA F WALTON MEMORIAL AWARD Amount 750Activity GROWING TO WORK PROJECT AWARD Amount 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAUTOMOBILE EXPENSES 5,174DEPRECIATION 3,124INSURANCE 3,700SPECIAL EVENT TRIPS 300SUPPLIES 48,422TELEPHONE 216ADVERTISING 1,436WORKCLOTHES EXPENSES 1,311ACCOUNTING 725GTW STUDENT SUPPORT 10,437
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08022473375
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE L BERTRAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T13:36:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,176
Liabilities
$2,200
Net assets
$39,976
Revenue
$193,222
Expenses
$171,081
Net income
$22,141
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