Civic Intelligence

Forgotten Harvest Inc.

990 • Fiscal year 2014 • EIN 38-2926476

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.FORGOTTENHARVEST.ORG

View Organization Page

21800 Greenfield RoadSuiteOak Park, MI 48237

(248) 967-1500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

20th percentile

-2.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$153,935

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$13,146,401

Down $1,966,903 (-13%) from 2013

Net Assets

Down

$12,407,528

Down $1,970,437 (-14%) from 2013

Liabilities

Up

$738,873

Up $3,534 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin20th percentile

Revenue

Up

$90,299,378

Up $3,702,266 (+4.3%) from 2013

Expenses

Up

$92,879,680

Up $9,264,452 (+11%) from 2013

Net Income

Down

-$2,580,302

Down $5,562,186 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80M$60M$40M$20M$0Assets 2011: $12,536,187Liabilities 2011: $403,646Net Assets 2011: $12,132,5412011Assets 2012: $11,743,246Liabilities 2012: $453,908Net Assets 2012: $11,289,3382012Assets 2013: $15,113,304Liabilities 2013: $735,339Net Assets 2013: $14,377,9652013Assets 2014: $13,146,401Liabilities 2014: $738,873Net Assets 2014: $12,407,5282014Assets 2015: $12,376,244Liabilities 2015: $1,278,599Net Assets 2015: $11,097,6452015Assets 2016: $12,088,021Liabilities 2016: $899,107Net Assets 2016: $11,188,9142016Assets 2017: $12,354,055Liabilities 2017: $754,680Net Assets 2017: $11,599,3752017Assets 2018: $12,641,586Liabilities 2018: $782,825Net Assets 2018: $11,858,7612018Assets 2019: $17,298,921Liabilities 2019: $580,312Net Assets 2019: $16,718,6092019Assets 2020: $28,786,785Liabilities 2020: $1,427,667Net Assets 2020: $27,359,1182020Assets 2021: $67,190,818Liabilities 2021: $2,203,177Net Assets 2021: $64,987,6412021Assets 2022: $66,875,011Liabilities 2022: $1,186,009Net Assets 2022: $65,689,0022022Assets 2023: $67,637,156Liabilities 2023: $1,401,825Net Assets 2023: $66,235,3312023Assets 2024: $65,479,903Liabilities 2024: $1,174,583Net Assets 2024: $64,305,3202024Assets 2025: $59,681,109Liabilities 2025: $1,697,874Net Assets 2025: $57,983,2352025

Highlighted filing

2014

Assets$13,146,401
Liabilities$738,873
Net Assets$12,407,528
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $47,746,081Expenses 2011: $44,007,208Net Income 2011: $3,738,8732011Expenses 2012: $80,364,3312012Revenue 2013: $86,597,112Expenses 2013: $83,615,228Net Income 2013: $2,981,8842013Revenue 2014: $90,299,378Expenses 2014: $92,879,680Net Income 2014: -$2,580,3022014Revenue 2015: $75,552,180Expenses 2015: $76,646,757Net Income 2015: -$1,094,5772015Revenue 2016: $78,549,191Expenses 2016: $78,032,905Net Income 2016: $516,2862016Revenue 2017: $86,036,552Expenses 2017: $85,608,371Net Income 2017: $428,1812017Revenue 2018: $77,279,368Expenses 2018: $77,102,185Net Income 2018: $177,1832018Revenue 2019: $86,787,658Expenses 2019: $82,020,997Net Income 2019: $4,766,6612019Revenue 2020: $94,705,572Expenses 2020: $84,036,056Net Income 2020: $10,669,5162020Revenue 2021: $137,475,639Expenses 2021: $100,378,205Net Income 2021: $37,097,4342021Revenue 2022: $91,679,704Expenses 2022: $90,554,157Net Income 2022: $1,125,5472022Revenue 2023: $88,792,934Expenses 2023: $89,223,042Net Income 2023: -$430,1082023Revenue 2024: $101,849,651Expenses 2024: $105,475,750Net Income 2024: -$3,626,0992024Revenue 2025: $96,720,455Expenses 2025: $104,798,455Net Income 2025: -$8,078,0002025

Highlighted filing

2014

Revenue$90,299,378
Expenses$92,879,680
Net Income-$2,580,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$90,715,594
Mission and Program Overview

Mission

The mission of forgotten harvest is relieving hunger in metro detroit and preventing nutritious food waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,437,457$5,360,929▼ $76,528
Pledges and Grants Receivable$3,257,003$2,837,128▼ $419,875
Cash and Non-Interest-Bearing Accounts$701,931$2,401,318▲ $1,699,387
Investments in Publicly Traded Securities$1,291,004$1,143,039▼ $147,965
Inventories for Sale or Use$1,999,566$648,966▼ $1,350,600
Savings and Temporary Cash Investments$2,264,067$528,245▼ $1,735,822
Other Notes and Loans Receivable, Net$120,083$120,083→ $0
Prepaid Expenses and Deferred Charges$41,643$106,693▲ $65,050
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,113,304$13,146,401▼ $1,966,903
Other Assets Total$550$0▼ $550
Liabilities
Accounts Payable and Accrued Expenses$669,839$666,873▼ $2,966
Deferred Revenue$65,500$72,000▲ $6,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$735,339$738,873▲ $3,534
Net Assets / Fund Balance
Unrestricted Net Assets$11,395,158$9,378,725▼ $2,016,433
Temporarily Rstr Net Assets$2,882,807$2,928,803▲ $45,996
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$14,377,965$12,407,528▼ $1,970,437
Total Liabilities and Net Assets / Fund Balance$15,113,304$13,146,401▼ $1,966,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,370,759$682,537-
Land$371,700--
Equipment$1,871,092$2,367,611-
Leasehold Improvements$747,378$126,048-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$377,430-▲ $58,352$5,218$428,253
2013$100,000$254,586▲ $34,370$7,956$377,430
2012$380,434--$280,434$100,000
2011$378,151-▲ $2,283-$380,434
2010-$378,151--$378,151
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GoodellPresident & CEOFT$133,816$20,119$153,935
David NicholsonChairman-$133,816$20,119$153,935
Dan CarmodyDirector-$115,324$9,921$125,245
Larry AlexanderDirector-$71,302$3,313$74,615
Richard D DibartolomeoDirector-$74,444-$74,444
Joyce JenereauxVice Chairman-$25,385$5,001$30,386

Board Members and Trustees

NameTitle
Alice OsburnDirector
Bruce NybergDirector
Christine SeppalaDirector
Cynthia FordDirector
Dave ZilkoDirector
Doug BuschDirector
Eric DietzDirector
Gail TavillDirector
Hannan LisDirector
Harvey Hollins IiiDirector
James TroubaDirector
John DarinDirector
John LearyDirector
Jon WoodsDirector
Larry ShulmanDirector
Marge SorgeDirector
Mary Jo LarsonDirector
Michael GaravagliaDirector
Michael MartiniDirector
Mike MurriDirector
Nora MorounDirector
Peter ZieringerDirector
Rick FosterDirector
Rob StrasbergDirector
Ron PruetteDirector
Shauna DiggsDirector
TOM O'BRIENDirector
William F Jones JrDirector
Melinda Conway CallahanChief Development Officer
Russ RussellChief Development Officer
Kristen YandoraChief Financial Officer
Tom CihonskiChief Operating Officer
Lori WingerterSecretary
Steve EbbenSenior VP & Chief Admin Office
Peter OleksiakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$90,182,687
Program Service Revenue
$0
Investment Income
$73,945
Other Revenue
$42,746
All Other Contributions
$88,261,296
Change in Net Assets
$-2,580,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory455$82,447,558$1.72 Per Pound
Other Non Cash Contri Table27$254,059Fair Market Value
Other Non Cash Contri Table2$181,726Fair Market Value
Real Estate Other2$45,952Fair Market Value
Other Non Cash Contri Table76$42,621Fair Market Value
Other Non Cash Contri Table1$24,000Fair Market Value
Other Non Cash Contri Table1$22,458Fair Market Value
Other Non Cash Contri Table10$2,565Fair Market Value
Other Non Cash Contri Table2$1,050Fair Market Value
Other Non Cash Contri Table1$400Fair Market Value
Total Noncash Contributions577$83,022,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,299,378
Revenue Not Reported on Form 990
$983,478
Total Revenue per Audited Statements
$91,282,856
Total Revenue per Form 990
$90,299,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,631,675
Salaries, Compensation, and Employee Benefits$4,053,176
Total Fundraising Expense$2,552,272
Professional Fundraising Fees$194,829
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,855,038$55,231$1,206,657$87,116,926
Other Salaries and Wages$1,936,910$376,642$610,296$2,923,848
Depreciation Depletion$580,833$15,205$18,245$614,283
Current Officers, Directors, Trustees, and Key Employees$303,817$59,079$95,729$458,625
Payroll Taxes$210,528$40,969$65,216$316,713
Advertising--$243,461$243,461
Other Employee Benefits$178,149$17,104$29,413$224,666
Fees for Services Professional Fundraising--$194,829$194,829
Insurance$187,638$1,276$1,531$190,445
Pension Plan Contributions$79,983$18,875$30,466$129,324
Occupancy$91,552$5,143$6,172$102,867
Fees for Services Other$67,642$4,125-$71,767
Fees for Services Accounting-$46,750-$46,750
Office Expenses$27,606$7,033$6,051$40,690
Conferences and Meetings$14,681$19,322$1,044$35,047
Other Expenses$13,284$4,202$7,891$25,377
Fees for Services Legal-$1,414-$1,414
Total Functional Expenses$89,566,180$761,228$2,552,272$92,879,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,253,293
Expenses per Audited Statements$92,879,680
Total Expenses per Form 990$92,879,680
Expenses Not Reported on Form 990$373,613
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,647

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesDelivery Reimbursement00$10,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$194,829
Fundraising Direct Expenses$153,795
Fundraising Gross Income$149,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$682,155$123,900$91,340$32,560
Event 2$38,945$25,200$30,000$-4,800
Total Events$1,334,745$149,100$153,795$-4,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The 990 is reviewed by the finance staff and sent electronically to the finance committee before it is filed. The finance committee is comprised of the treasurer, other members of the board of directors and some non-board members. A copy of the Form 990 is also provided electronically to the entire board before it is filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is distributed to the board of directors on an annual basis and reviewed with any new members joining the board of directors.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation for officers and key employees is determined by using compensation data from comparable organizations. An independent committee of the board of directors reviews and approves compensation for officers. Compensation agreements are maintained in personnel files.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2926476
In Care Of
% KRISTEN YANDORA
Phone
2489671500

Signing Officer

Name
Kristen Yandora
Title
CFO
Phone
2489671500
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Mayes
Formed
1990
Legal Domicile
Mi
Voting Board Members
35
Independent Board Members
35
Employees
100
Volunteers
16,613

Preparer

Preparer
Rebekuh Eley
Phone
2489671500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:61044 fundraising:61044”

Form 990 Part IX Line 24 - Other Expenses

“Description:recruiting total expenses:11278 program services:11278”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:58478 program services:39041 management and general:7935 fundraising:11502”

Form 990 Part IX Line 24 - Other Expenses

“Description:temporary personnel total expenses:105861 program services:105861”

Form 990 Part IX Line 24 - Other Expenses

“Description:delivery equipment: fuel total expenses:359464 program services:359464”

Form 990 Part IX Line 24 - Other Expenses

“Description:delivery equip: maintenance total expenses:340759 program services:340759”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and direct mail total expenses:1026707 management and general:13058 fundraising:1013649”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies and maintenance total expenses:451348 program services:412509 management and general:26172 fundraising:12667”

Form 990 Part IX Line 24 - Other Expenses

“Description:distributed food total expenses:84526555 program services:84526555”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:175432 program services:59571 management and general:8066 fundraising:107795”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Premanently restricted net assets as of June 30, 2014 and 2013 of $100,000 consist of the Organization's original beneficial interest in an endowment fund. Earnings on the original investment are classified as temporarily restricted.”

Part XII, Line 2D

“DIRECT EXPENSES - SPECIAL EVENTS $153,795 Loss on Fixed Asset $ 3,861 Total $157,656”

Part XIII, Line 2D

“DIRECT EXPENSES - SPECIAL EVENTS $153,795 Loss on Fixed Asset $ 3,861 Total $157,656”

Form 990, Schedule D, Part X, Question 2

“The Organization is exempt from federal income and unemployment taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization considers this exemption from income taxes to be a significant tax position. The Organization has evaluated and determined that there is no material taxable unrelated business income. The Organization believes that it has appropriate support for any tax position taken and, as such, has determined that no additional disclosures of uncertain tax matters are required. Contributions made to the Organization are deductible by the donor as provided by the Internal Revenue Code.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt37Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt38Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt39Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt40Chief Development Officer
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,146,401
Liabilities
$738,873
Net assets
$12,407,528
Revenue
$90,299,378
Expenses
$92,879,680
Net income
-$2,580,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.7$1.70$58.0$96.7$105$8.08
2024Detailed filing. Detailed filing data is available for this year.$65.5$1.17$64.3$102$105$3.63
2023Detailed filing. Detailed filing data is available for this year.$67.6$1.40$66.2$88.8$89.2$0.43
2022Detailed filing. Detailed filing data is available for this year.$66.9$1.19$65.7$91.7$90.6$1.13
2021Detailed filing. Detailed filing data is available for this year.$67.2$2.20$65.0$137$100$37.1
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.43$27.4$94.7$84.0$10.7
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.58$16.7$86.8$82.0$4.77
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.78$11.9$77.3$77.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.75$11.6$86.0$85.6$0.43
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.90$11.2$78.5$78.0$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.28$11.1$75.6$76.6$1.09
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.74$12.4$90.3$92.9$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.74$14.4$86.6$83.6$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.45$11.3$80.4
2011Summary only. Only limited summary data is available for this year.$12.5$0.40$12.1$47.7$44.0$3.74