Civic Intelligence

The Harvest Foundation Inc

990EZ • Fiscal year 2016 • EIN 36-4721918

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
54-47 Little Neck ParkwayLittle Neck, NY 11362

(646) 577-3085

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

98th percentile

800%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,446

Up $22,620 (+800%) from 2015

Net Assets

Up

$25,446

Up $22,620 (+800%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$24,001

Up $11,337 (+90%) from 2015

Expenses

Up

$14,296

Up $1,701 (+14%) from 2015

Net Income

Up

$9,705

Up $9,636 (+13965%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$25,446
Liabilities-
Net Assets$25,446
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$24,001
Expenses$14,296
Net Income$9,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$24,001
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS INCLUDING YOUTH ORCHESTRA, CHINESE SCHOOL, AFTER SCHOOL PROGRAM, ART & MUSIC CLASSES, ETC.$4,465$24,001
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOUWEI SUNChairpersonPT$0--
XINJIAN YUSecretaryPT$0--
JIMIN WANGTrusteePT$0--
XIAOHUA ZHANGTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Harvest Foundation Inc
EIN
36-4721918
Phone
6465773085
Address
54-47 LITTLE NECK PARKWAY, LITTLE NECK, NY 11362

Signing Officer

Name
Youwei Sun
Title
Chairperson
Phone
6465773085
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Myron Yang & Co LLC
Address
136-15 37TH AVE APT 2A, FLUSHING, NY 11354
Preparer
Myron Yang
Phone
7188880895
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Music Studio Contract 5750.”

Form 990EZ, Part I, Line 20

“Adjustment for beginning fund balance 13109.”

Form 990EZ, Part II, Line 26

“Account Payable 639.”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE NECK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013109
IRS990EZ/OtherExpensesTotalAmt05750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITIES IN GREATER NEW YORK WITH ENRICHMENTS THROUGH EDUCATIONAL, FAMILY AND COMMUNITY SERVICES
IRS990EZ/ProgramServiceRevenueAmt011832
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024001
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014296
IRS990EZ/TotalProgramServiceExpensesAmt024001
IRS990EZ/TotalRevenueAmt024001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Music Studio Contract 5750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR BEGINNING FUND BALANCE 13109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Account Payable 639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06465773085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0364721918
ReturnHeader/Filer/PhoneNum06465773085
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07188880895
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRON YANG
ReturnHeader/ReturnTs02017-06-14T14:14:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$25,446
Liabilities
-
Net assets
$25,446
Revenue
$24,001
Expenses
$14,296
Net income
$9,705
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