Civic Intelligence

The Harvest Foundation Inc

EIN 36-4721918 • 501(c)3 • Little Neck, NY

Profile

To provide communities in greater new york with enrichments through educational, family and community services

54-47 Little Neck ParkwayLittle Neck, NY 11362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,984

Up $5,703 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$43,984

Up $5,703 (+15%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$21,839

Up $2,768 (+15%) from 2018

Expenses

Down

$16,136

Down $3,617 (-18%) from 2018

Net Income

Up

$5,703

Up $6,385 (+936%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $2,757Net Assets 2014: $2,7572014Assets 2015: $2,826Net Assets 2015: $2,8262015Assets 2016: $25,446Net Assets 2016: $25,4462016Assets 2017: $38,963Net Assets 2017: $38,9632017Assets 2018: $38,281Net Assets 2018: $38,2812018Assets 2019: $43,984Net Assets 2019: $43,9842019

Highlighted filing

2019

Assets$43,984
Liabilities-
Net Assets$43,984
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $02013Revenue 2014: $4,925Expenses 2014: $2,168Net Income 2014: $2,7572014Revenue 2015: $12,664Expenses 2015: $12,595Net Income 2015: $692015Revenue 2016: $24,001Expenses 2016: $14,296Net Income 2016: $9,7052016Revenue 2017: $25,740Expenses 2017: $12,223Net Income 2017: $13,5172017Revenue 2018: $19,071Expenses 2018: $19,753Net Income 2018: -$6822018Revenue 2019: $21,839Expenses 2019: $16,136Net Income 2019: $5,7032019

Highlighted filing

2019

Revenue$21,839
Expenses$16,136
Net Income$5,703
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,984
Liabilities
-
Net assets
$43,984
Revenue
$21,839
Expenses
$16,136
Net income
$5,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$44.0$44.0$21.8$16.1$5.70
2018Detailed filing. Detailed filing data is available for this year.$38.3$38.3$19.1$19.8$0.68
2017Detailed filing. Detailed filing data is available for this year.$39.0$39.0$25.7$12.2$13.5
2016Detailed filing. Detailed filing data is available for this year.$25.4$25.4$24.0$14.3$9.71
2015Detailed filing. Detailed filing data is available for this year.$2.83$2.83$12.7$12.6$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.76$2.76$4.93$2.17$2.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$21,839
Mission and Program Overview

Mission

To provide communities in greater new york with enrichments through educational, family and community services

To provide communities in greater new york with enrichments through educational, family and community services.

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS INCLUDING YOUTH ORCHESTRA, CHINESES SCHOOL, AFTER SCHOOL PROGRAM, ART & MUSIC CLASSES, ETC.$13,035-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XINJIAN YUChairpersonPT$0--
JACK LIUTreasurerPT$0--
JOANNE WANGSecretaryPT$0--
DINGZHENG SUNTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Harvest Foundation Inc
EIN
36-4721918
Phone
7187151730
Address
54-47 LITTLE NECK PARKWAY, LITTLE NECK, NY 11362

Signing Officer

Name
Jack Liu
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Tc Accounting Inc
Address
37-09 MAIN ST STE 3B, FLUSHING, NY 11354
Preparer
Hui-fang Chou
Phone
7184608878
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $67”

Other Expenses.1012

“Insurance $3691”

Other Expenses.1

“gift $400”

Other Expenses.2

“SUPPLIES $296”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3101 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix120 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/PersonNm0THE HARVEST FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06465773085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054-47 LITTLE NECK PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043984
IRS990EZ/OccupancyRentUtltsAndMaintAmt02616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XINJIAN YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DINGZHENG SUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03101
IRS990EZ/OtherExpensesTotalAmt04454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITIES IN GREATER NEW YORK WITH ENRICHMENTS THROUGH EDUCATIONAL, FAMILY AND COMMUNITY SERVICES.
IRS990EZ/ProgramServiceRevenueAmt014949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS INCLUDING YOUTH ORCHESTRA, CHINESES SCHOOL, AFTER SCHOOL PROGRAM, ART & MUSIC CLASSES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016136
IRS990EZ/TotalProgramServiceExpensesAmt013035
IRS990EZ/TotalRevenueAmt021839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2gift $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $3101 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARVEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0364721918
ReturnHeader/Filer/PhoneNum07187151730
ReturnHeader/Filer/USAddress/AddressLine1Txt054-47 LITTLE NECK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LITTLE NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200023948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TC ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037-09 MAIN ST STE 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07184608878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUI-FANG CHOU
ReturnHeader/ReturnTs02020-11-16T15:23:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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