Civic Intelligence

Harvest Seed Project Foundation

990 • Fiscal year 2021 • EIN 47-2377828

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization Profilewww.spftx.org
PO Box 2712McKinney, TX 75070

(214) 794-1228

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,819

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$459,609

Up $148,657 (+48%) from 2020

Net Assets

Up

$459,488

Up $148,536 (+48%) from 2020

Liabilities

Up

$121

Up $121 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$391,699

Down $19,054 (-4.6%) from 2020

Expenses

Down

$254,199

Down $80,814 (-24%) from 2020

Net Income

Up

$137,500

Up $61,760 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2015: $158Net Assets 2015: $1582015Assets 2016: $7,492Liabilities 2016: $02016Assets 2017: $121,801Liabilities 2017: $0Net Assets 2017: $121,8012017Assets 2018: $236,136Liabilities 2018: $25,0002018Assets 2019: $235,212Liabilities 2019: $02019Assets 2020: $310,952Liabilities 2020: $0Net Assets 2020: $310,9522020Assets 2021: $459,609Liabilities 2021: $121Net Assets 2021: $459,4882021Assets 2022: $363,373Liabilities 2022: $36,933Net Assets 2022: $326,4402022Assets 2023: $412,258Liabilities 2023: $28,278Net Assets 2023: $383,9802023Assets 2024: $468,920Liabilities 2024: $35,041Net Assets 2024: $433,8792024

Highlighted filing

2021

Assets$459,609
Liabilities$121
Net Assets$459,488
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $7,158Expenses 2015: $7,000Net Income 2015: $1582015Revenue 2016: $16,282Expenses 2016: $8,948Net Income 2016: $7,3342016Revenue 2017: $226,996Expenses 2017: $112,687Net Income 2017: $114,3092017Revenue 2018: $155,991Expenses 2018: $66,656Net Income 2018: $89,3352018Revenue 2019: $107,457Expenses 2019: $83,381Net Income 2019: $24,0762019Revenue 2020: $410,753Expenses 2020: $335,013Net Income 2020: $75,7402020Revenue 2021: $391,699Expenses 2021: $254,199Net Income 2021: $137,5002021Revenue 2022: $374,161Expenses 2022: $520,468Net Income 2022: -$146,3072022Revenue 2023: $425,529Expenses 2023: $367,989Net Income 2023: $57,5402023Revenue 2024: $390,355Expenses 2024: $337,933Net Income 2024: $52,4222024

Highlighted filing

2021

Revenue$391,699
Expenses$254,199
Net Income$137,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$440,573
Mission and Program Overview

Mission

To fund education and agriculture initiatives that support sustainable farming

The Seed Project Foundation (SPF) funds educational, agricultural, and community initiatives that support sustainability. Sustainability is a social challenge that improves the current quality of life without compromising future generations. The Foundation was established on the premise that funding sustainable ideas today will support ecological and social balance in the future. Providing seed money for causes that enhance the principles of sustainability is our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,952$459,609▲ $148,657
Loans From Officers Directors$0--
Total Assets$310,952$459,609▲ $148,657
Liabilities
Accounts Payable and Accrued Expenses$0$121▲ $121
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$121▲ $121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,201$282,412▲ $90,211
Net Assets With Donor Restrictions$118,751$177,076▲ $58,325
Total Net Assets Fund Balance$310,952$459,488▲ $148,536
Total Liabilities and Net Assets / Fund Balance$310,952$459,609▲ $148,657
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan NeubauerExecutive DirectorPT$19,819$19,819
Vicki DeermanTreasurerPT$14,702$14,702

Board Members and Trustees

NameTitle
Rick WellsPresident
Andrea ShackelfordVice President
Toby Thomasondirector
CarissaBleeker
Lynne SiporiaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$388,065
Program Service Revenue
$2,485
Investment Income
$498
Other Revenue
$651
All Other Contributions
$251,300
Change in Net Assets
$137,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,088
Grants and Similar Amounts Paid$82,482
Salaries, Compensation, and Employee Benefits$78,629
Total Fundraising Expense$5,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,482--$82,482
Current Officers, Directors, Trustees, and Key Employees$61,197$17,432-$78,629
Other Expenses$68,310$0$0$68,310
Information Technology-$1,556$5,569$7,125
Conferences and Meetings$5,282$225-$5,507
Fees for Services Other$4,373$735-$5,108
Occupancy$3,462--$3,462
Insurance-$2,093-$2,093
Advertising$257$684-$941
All Other Expenses-$325-$325
Office Expenses-$176-$176
Fees for Services Accounting-$41-$41
Total Functional Expenses$225,363$23,267$5,569$254,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ha FarmGreenville, TX-Assistance to recover from winter storm damage$10,000
Texas FungusArlington, TX-To assist in recovery of farm losses from freezing weather$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,525
Fundraising Direct Expenses$48,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,765$39,225$6,088$33,137
Supper with a Cause$17,600$6,600$0$6,600
Total Events$186,290$49,525$48,874$651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 2

“Toby Thomason, business relationship. Andrea Shackleford, business relationship”

Form 990, Part VI, Section B, Line 11B

“990 emailed to each director for review.”

Form 990, Part VI, Section B, Line 12C

“All dealings are reviewed by the president and executive director for conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harvest Seed Project Foundation
EIN
47-2377828
Phone
2147941228
Address
PO Box 2712, McKinney, TX 75070
Doing Business As
Seed Project Foundation and One Heart McKinney

Signing Officer

Name
Vicki Deerman
Title
Treasurer
Phone
4694506465
Signed
2022-08-01

Organization Details

Principal Officer
Rick Wells
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
50
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IRS990/MissionDesc0The Seed Project Foundation (SPF) funds educational, agricultural, and community initiatives that support sustainability. Sustainability is a social challenge that improves the current quality of life without compromising future generations. The Foundation was established on the premise that funding sustainable ideas today will support ecological and social balance in the future. Providing seed money for causes that enhance the principles of sustainability is our mission.
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IRS990/ProgSrvcAccomActy2Grp/Desc0One Heart McKinney grants to McKinney Texas non-profit organizations that were negatively impacted by Covid 19
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IRS990/ProgSrvcAccomActy3Grp/Desc0Farm Crisis grants. Assistance to farmers who were impacted by the winter freeze storm. Those helped were Reeves Family Farm, Highway 19 Produce and Berries, Texas Fungus, Misty Moon Farms, Cedar Ridge Egg Farm, Jersey Girl Milk, and Ha Farm.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hosted symposium for farmers and chefs to promote local, healthy food systems.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1McKinney Roots: Expenses for food production for the food donation farm including equipment, farm workers, produce growing supplies, feed for chickens, etc.
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IRS990/PYRevenuesLessExpensesAmt075740
IRS990/PYSalariesCompEmpBnftPaidAmt013231
IRS990/PYTotalExpensesAmt0335013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410753
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02029
IRS990ScheduleA/InvestmentIncomeCYPct00.00172
IRS990ScheduleA/InvestmentIncomePYPct00.00191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98789
IRS990ScheduleA/PublicSupportPY509Pct00.98277
IRS990ScheduleA/PublicSupportTotal509Amt01168544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203801
IRS990ScheduleA/Total509Grp/TotalAmt01180842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01182871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048874
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Supper with a Cause
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0651
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,609
Liabilities
$121
Net assets
$459,488
Revenue
$391,699
Expenses
$254,199
Net income
$137,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.35$4.34$3.90$3.38$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.28$3.84$4.26$3.68$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.37$3.26$3.74$5.20$1.46
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.59$3.92$2.54$1.38
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$4.11$3.35$0.76
2019Summary only. Only limited summary data is available for this year.$2.35$0.00$1.07$0.83$0.24
2018Summary only. Only limited summary data is available for this year.$2.36$0.25$1.56$0.67$0.89
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.27$1.13$1.14
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00