Civic Intelligence

Autoharvest Foundation

990 • Fiscal year 2017 • EIN 27-1679867

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.AUTOHARVEST.ORG
330 E Liberty Lower LevelAnn Arbor, MI 48104

(313) 643-7333

Siviq Scores

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

Liabilities / Assets

98th percentile

3.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$175,918

Up $48,868 (+38%) from 2016

Net Assets

Down

-$495,550

Down $113,074 (-30%) from 2016

Liabilities

Up

$671,468

Up $161,942 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$264,250

Down $79,086 (-23%) from 2016

Expenses

Down

$377,434

Down $4,271 (-1.1%) from 2016

Net Income

Down

-$113,184

Down $74,815 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $193,248Liabilities 2010: $452,000Net Assets 2010: -$258,7522010Assets 2011: $77,965Liabilities 2011: $304,000Net Assets 2011: -$226,0352011Assets 2012: $230,349Liabilities 2012: $442,315Net Assets 2012: -$211,9662012Assets 2013: $83,573Liabilities 2013: $402,635Net Assets 2013: -$319,0622013Assets 2014: $320,535Liabilities 2014: $602,360Net Assets 2014: -$281,8252014Assets 2015: $139,843Liabilities 2015: $484,060Net Assets 2015: -$344,2172015Assets 2016: $127,050Liabilities 2016: $509,526Net Assets 2016: -$382,4762016Assets 2017: $175,918Liabilities 2017: $671,468Net Assets 2017: -$495,5502017Assets 2018: $169,052Liabilities 2018: $682,036Net Assets 2018: -$512,9842018

Highlighted filing

2017

Assets$175,918
Liabilities$671,468
Net Assets-$495,550
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $100,000Expenses 2010: $358,752Net Income 2010: -$258,7522010Expenses 2011: $610,6102011Expenses 2012: $690,8602012Revenue 2013: $569,367Expenses 2013: $676,527Net Income 2013: -$107,1602013Revenue 2014: $528,125Expenses 2014: $490,998Net Income 2014: $37,1272014Revenue 2015: $346,405Expenses 2015: $408,907Net Income 2015: -$62,5022015Revenue 2016: $343,336Expenses 2016: $381,705Net Income 2016: -$38,3692016Revenue 2017: $264,250Expenses 2017: $377,434Net Income 2017: -$113,1842017Revenue 2018: $190,575Expenses 2018: $208,009Net Income 2018: -$17,4342018

Highlighted filing

2017

Revenue$264,250
Expenses$377,434
Net Income-$113,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$264,250
Mission and Program Overview

Mission

Accelerate innovation for advanced manufacturing by creating, with industry leaders, a safe, independent go to e-collaboration network that provides advanced open innovation tools for all aspects of the marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,100$170,825▲ $54,725
Accounts Receivable$6,000--
Prepaid Expenses and Deferred Charges$3,300$3,443▲ $143
Intangible Assets$1,650$1,650→ $0
Total Assets$127,050$175,918▲ $48,868
Liabilities
Accounts Payable and Accrued Expenses$282,368$495,218▲ $212,850
Deferred Revenue$200,000$176,250▼ $23,750
Unsecured Notes Loans Payable$25,000--
Other Liabilities$2,158--
Total Liabilities$509,526$671,468▲ $161,942
Net Assets / Fund Balance
Unrestricted Net Assets$-382,476$-495,550▼ $113,074
Total Net Assets Fund Balance$-382,476$-495,550▼ $113,074
Total Liabilities and Net Assets / Fund Balance$127,050$175,918▲ $48,868
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr David E ColeChairman & T
Jayson PankinPresident &
Dr Thomas AndersonDirector
Dr Val LivadaDirector
Terry CrossLead Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$228,750
Program Service Revenue
$25,500
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$228,750
Change in Net Assets
$-113,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,250
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$269,250
Total Revenue per Form 990
$264,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,434
Total Fundraising Expense$48,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,073$76,548$42,570$306,191
Information Technology$19,023--$19,023
Travel$7,727$3,864$3,864$15,455
Occupancy$7,434$7,434-$14,868
Fees for Services Accounting-$7,875-$7,875
Office Expenses$2,017$2,522$504$5,043
Interest$2,842--$2,842
Advertising$1,134-$1,135$2,269
Other Expenses$524$1,294$647$524
Depreciation Depletion$33$44$33$110
Total Functional Expenses$229,100$99,581$48,753$377,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,324
Total Expenses per Form 990$377,434
Expenses per Audited Statements$377,324
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$110
Other Expense Adjustments$110
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jayson Pankin Pankin InternationalCEOConsulting FeesNo$70,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the ceo and lead director and distributed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers board members, employees, and consultants. The ceo regularly reviews in oral meetings with its staff and consultants the activities outside the organization to ensure there are no conflicts. If a conflict arises the individual involved would recuse themselves from discussion and voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The corporate counsel, on behalf of the board and lead director of the organization reviewed and negotiated the consulting agreement with the president/ceo. Board minutes have reflected the deliberation and negotiation of compensation for the president/ceo which was generated based on comparative employment costs for individuals with similar positions of responsibility in academia, not for profits, and industry. The president/ceo has entered into consulting agreements with staff and board members that are below market in every measure based on readily obtainable information from peer group organizations employing similar individuals in similar positions of responsibility. The entire process last took place during 2010.”

Form 990, Page 6, Part VI, Line 19

“EMAILED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Autoharvest Foundation
EIN
27-1679867
Phone
3136437333
Address
330 E LIBERTY LOWER LEVEL, ANN ARBOR, MI 48104

Signing Officer

Name
Jayson Pankin
Title
President & CEO
Phone
3136437333
Signed
2018-02-13

Organization Details

Principal Officer
Jayson Pankin
Formed
2009
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Waxenberg Wayntraub Pllc
Address
26711 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-2159
Preparer
Susan a Wayntraub CPA
Phone
2483523630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Which is critical to the united states maintaining its economic health in the coming decades. The number of persons who will benefit number in the thousands.”

Form 990, Part IX, Line 11G

“Outside services 187,073 76,548 42,570”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 110”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 110”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495218
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACCELERATE INNOVATION FOR ADVANCED MANUFACTURING BY CREATING, WITH INDUSTRY LEADERS, A SAFE, INDEPENDENT GO TO E-COLLABORATION NETWORK THAT PROVIDES ADVANCED OPEN INNOVATION TOOLS FOR ALL ASPECTS OF THE MARKETPLACE.
IRS990/AdvertisingGrp/FundraisingAmt01135
IRS990/AdvertisingGrp/ProgramServicesAmt01134
IRS990/AdvertisingGrp/TotalAmt02269
IRS990/AllOtherContributionsAmt0228750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAYSON PANKIN
IRS990/BooksInCareOfDetail/PhoneNum03136437333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 E LIBERTY LOWER LEVEL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116100
IRS990/CashNonInterestBearingGrp/EOYAmt0170825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0377434
IRS990/CYOtherRevenueAmt010000
IRS990/CYProgramServiceRevenueAmt025500
IRS990/CYRevenuesLessExpensesAmt0-113184
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0377434
IRS990/CYTotalFundraisingExpenseAmt048753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0200000
IRS990/DeferredRevenueGrp/EOYAmt0176250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt033
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033
IRS990/DepreciationDepletionGrp/TotalAmt0110
IRS990/Desc0THE ORGANIZATION WAS FORMED AND A BOARD OF DIRECTORS AND ADVISORY GROUP WAS CREATED TO DESIGN AND IMPLEMENT A BUSINESS PLAN TO CREATE A UNIQUE SYSTEM OFFERING GRASS ROOTS PARTICIPATION IN AN ONLINE SYSTEM TO ACCELERATE THE ADOPTION OF INNOVATION IN ADVANCED MANUFACTURING IN THE UNITED STATES. DURING THIS TIME AN "INTEREST GROUP" WAS FORMED COMPRISED OF LEADERS IN RESEARCH AND DEVELOPMENT FROM LEADING GOVERNMENT, ACADEMIC, AND INDUSTRIAL ORGANIZATIONS TO PROVIDE INSIGHTS AND FEEDBACK TO HELP AUTOHARVEST UNDERSTAND BOTTLENECKS AND LIMITATIONS IN THE CURRENT INNVOATION SYSTEM WIDELY UTILIZED IN THE UNITED STATES. THIS INTERACTIVE FORUM HAS ALLOWED AUTOHARVEST TO DEVELOP A BUSINESS PLAN WHICH WILL AFFECT INDIVIDUALS ON A PRIVATE BASIS BECOME MORE INFORMED AND ENGAGED IN THE INNOVATION PROCESS, WHICH IS CRITICAL TO THE UNITED STATES MAINTAINING ITS ECONOMIC HEALTH IN THE COMING DECADES. THE NUMBER OF PERSONS WHO WILL BENEFIT NUMBER IN THE THOUSANDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07875
IRS990/FeesForServicesAccountingGrp/TotalAmt07875
IRS990/FeesForServicesOtherGrp/FundraisingAmt042570
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187073
IRS990/FeesForServicesOtherGrp/TotalAmt0306191
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAYSON PANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR THOMAS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR VAL LIVADA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DAVID E COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEAD DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN & T
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019023
IRS990/InformationTechnologyGrp/TotalAmt019023
IRS990/IntangibleAssetsGrp/BOYAmt01650
IRS990/IntangibleAssetsGrp/EOYAmt01650
IRS990/InterestGrp/ProgramServicesAmt02842
IRS990/InterestGrp/TotalAmt02842
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACCELERATE INNOVATION FOR ADVANCED MANUFACTURING BY CREATING, WITH INDUSTRY LEADERS, A SAFE, INDEPENDENT GO TO E-COLLABORATION NETWORK THAT PROVIDES ADVANCED OPEN INNOVATION TOOLS FOR ALL ASPECTS OF THE MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-382476
IRS990/NetAssetsOrFundBalancesEOYAmt0-495550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07434
IRS990/OccupancyGrp/ProgramServicesAmt07434
IRS990/OccupancyGrp/TotalAmt014868
IRS990/OfficeExpensesGrp/FundraisingAmt0504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02522
IRS990/OfficeExpensesGrp/ProgramServicesAmt02017
IRS990/OfficeExpensesGrp/TotalAmt05043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0110
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ProgramServicesAmt01293
IRS990/OtherExpensesGrp/ProgramServicesAmt1524
IRS990/OtherExpensesGrp/TotalAmt03234
IRS990/OtherExpensesGrp/TotalAmt1524
IRS990/OtherLiabilitiesGrp/BOYAmt02158
IRS990/OtherRevenueMiscGrp/Desc0LOAN REDUCTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03443
IRS990/PrincipalOfficerNm0JAYSON PANKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025500
IRS990/ProgSrvcAccomActy2Grp/Desc0AUTOHARVEST BETA SYSTEM IS THE ACTUAL WEB BASED IT SYSTEM WHICH GIVES MEMBERS COLLABORATION OPPORTUNITIES REGARDING TECHNOLOGY SOLUTIONS, RESEARCH AND EXPERTISE, AND FINANCIAL SUPPORT. BETA SERVES AS A WEB BASED PORTAL ALLOWING MEMBERS TO FORM GROUPS, EXCHANGE MESSAGES, AND NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0336205
IRS990/PYProgramServiceRevenueAmt054000
IRS990/PYRevenuesLessExpensesAmt0-38369
IRS990/PYSalariesCompEmpBnftPaidAmt045500
IRS990/PYTotalExpensesAmt0381705
IRS990/PYTotalRevenueAmt0343336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01320297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0730315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0871
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56900
IRS990ScheduleA/PublicSupportPY509Pct00.64610
IRS990ScheduleA/PublicSupportTotal509Amt01167361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0224334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0883251
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0190000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0224334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0250575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt073342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0883251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568571
IRS990ScheduleA/Total509Grp/TotalAmt02050612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02051483
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0110
IRS990ScheduleD/ExpensesSubtotalAmt0377324
IRS990ScheduleD/OtherExpensesNotIncludedAmt0110
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0264250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 110
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0377434
IRS990ScheduleD/TotalRevenuePerForm990Amt0264250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382324
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAYSON PANKIN PANKIN INTERNATIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHICH IS CRITICAL TO THE UNITED STATES MAINTAINING ITS ECONOMIC HEALTH IN THE COMING DECADES. THE NUMBER OF PERSONS WHO WILL BENEFIT NUMBER IN THE THOUSANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE CEO AND LEAD DIRECTOR AND DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, EMPLOYEES, AND CONSULTANTS. THE CEO REGULARLY REVIEWS IN ORAL MEETINGS WITH ITS STAFF AND CONSULTANTS THE ACTIVITIES OUTSIDE THE ORGANIZATION TO ENSURE THERE ARE NO CONFLICTS. IF A CONFLICT ARISES THE INDIVIDUAL INVOLVED WOULD RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATE COUNSEL, ON BEHALF OF THE BOARD AND LEAD DIRECTOR OF THE ORGANIZATION REVIEWED AND NEGOTIATED THE CONSULTING AGREEMENT WITH THE PRESIDENT/CEO. BOARD MINUTES HAVE REFLECTED THE DELIBERATION AND NEGOTIATION OF COMPENSATION FOR THE PRESIDENT/CEO WHICH WAS GENERATED BASED ON COMPARATIVE EMPLOYMENT COSTS FOR INDIVIDUALS WITH SIMILAR POSITIONS OF RESPONSIBILITY IN ACADEMIA, NOT FOR PROFITS, AND INDUSTRY. THE PRESIDENT/CEO HAS ENTERED INTO CONSULTING AGREEMENTS WITH STAFF AND BOARD MEMBERS THAT ARE BELOW MARKET IN EVERY MEASURE BASED ON READILY OBTAINABLE INFORMATION FROM PEER GROUP ORGANIZATIONS EMPLOYING SIMILAR INDIVIDUALS IN SIMILAR POSITIONS OF RESPONSIBILITY. THE ENTIRE PROCESS LAST TOOK PLACE DURING 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 187,073 76,548 42,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127050
IRS990/TotalAssetsEOYAmt0175918
IRS990/TotalAssetsGrp/BOYAmt0127050
IRS990/TotalAssetsGrp/EOYAmt0175918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509526
IRS990/TotalLiabilitiesEOYAmt0671468
IRS990/TotalLiabilitiesGrp/BOYAmt0509526
IRS990/TotalLiabilitiesGrp/EOYAmt0671468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-382476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-495550
IRS990/TotalProgramServiceExpensesAmt0229100
IRS990/TotalProgramServiceRevenueAmt025500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175918
IRS990/TravelGrp/FundraisingAmt03864
IRS990/TravelGrp/ManagementAndGeneralAmt03864
IRS990/TravelGrp/ProgramServicesAmt07727
IRS990/TravelGrp/TotalAmt015455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-382476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-495550
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUTOHARVEST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYSON PANKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03136437333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTOHARVEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0271679867
ReturnHeader/Filer/PhoneNum03136437333
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 E LIBERTY LOWER LEVEL
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF70279F1BC309B3E9419D7D07D07862BAEC60BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF70279F1BC309B3E9419D7D07D07862BAEC60BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.240.130
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:52:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273385842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAXENBERG WAYNTRAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026711 NORTHWESTERN HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480332159
ReturnHeader/PreparerPersonGrp/PhoneNum02483523630
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A WAYNTRAUB CPA
ReturnHeader/ReturnTs02018-02-14T10:52:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,918
Liabilities
$671,468
Net assets
-$495,550
Revenue
$264,250
Expenses
$377,434
Net income
-$113,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.69$6.82$5.13$1.91$2.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.76$6.71$4.96$2.64$3.77$1.13
2016Detailed filing. Detailed filing data is available for this year.$1.27$5.10$3.82$3.43$3.82$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.40$4.84$3.44$3.46$4.09$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.21$6.02$2.82$5.28$4.91$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.84$4.03$3.19$5.69$6.77$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$4.42$2.12$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$3.04$2.26$6.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$4.52$2.59$1.00$3.59$2.59