Civic Intelligence

Collier Harvest Foundation

990 • Fiscal year 2013 • EIN 65-0307084

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileCOLLIERHARVEST.ORG
2390 Tamiami Trail North Suite 20434103

(239) 261-3453

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,600

Up $35,131 (+67%) from 2012

Net Assets

Up

$87,600

Up $35,131 (+67%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$355,263

No earlier filing loaded for comparison.

Expenses

Up

$320,132

Up $38,027 (+13%) from 2012

Net Income

$35,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $25,349Liabilities 2010: $0Net Assets 2010: $25,3492010Assets 2011: $280Liabilities 2011: $0Net Assets 2011: $2802011Assets 2012: $52,469Liabilities 2012: $0Net Assets 2012: $52,4692012Assets 2013: $87,600Liabilities 2013: $0Net Assets 2013: $87,6002013Assets 2014: $104,996Liabilities 2014: $0Net Assets 2014: $104,9962014Assets 2015: $245,958Liabilities 2015: $0Net Assets 2015: $245,9582015Assets 2016: $324,388Liabilities 2016: $0Net Assets 2016: $324,3882016Assets 2017: $455,091Liabilities 2017: $17,250Net Assets 2017: $437,8412017Assets 2018: $490,552Liabilities 2018: $0Net Assets 2018: $490,5522018Assets 2019: $547,028Liabilities 2019: $0Net Assets 2019: $547,0282019Assets 2020: $548,287Liabilities 2020: $0Net Assets 2020: $548,2872020Assets 2021: $738,764Liabilities 2021: $0Net Assets 2021: $738,7642021Assets 2022: $720,884Liabilities 2022: $0Net Assets 2022: $720,8842022Assets 2023: $686,199Liabilities 2023: $0Net Assets 2023: $686,1992023Assets 2024: $571,465Liabilities 2024: $0Net Assets 2024: $571,4652024

Highlighted filing

2013

Assets$87,600
Liabilities$0
Net Assets$87,600
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $292,6962010Expenses 2011: $275,6342011Expenses 2012: $282,1052012Revenue 2013: $355,263Expenses 2013: $320,132Net Income 2013: $35,1312013Revenue 2014: $343,834Expenses 2014: $326,438Net Income 2014: $17,3962014Revenue 2015: $456,901Expenses 2015: $315,939Net Income 2015: $140,9622015Revenue 2016: $1,350,269Expenses 2016: $1,271,839Net Income 2016: $78,4302016Revenue 2017: $1,452,644Expenses 2017: $1,339,191Net Income 2017: $113,4532017Revenue 2018: $1,413,781Expenses 2018: $1,361,070Net Income 2018: $52,7112018Revenue 2019: $1,263,274Expenses 2019: $1,206,798Net Income 2019: $56,4762019Revenue 2020: $823,075Expenses 2020: $821,816Net Income 2020: $1,2592020Revenue 2021: $1,426,424Expenses 2021: $1,235,947Net Income 2021: $190,4772021Revenue 2022: $1,111,236Expenses 2022: $1,129,116Net Income 2022: -$17,8802022Revenue 2023: $896,493Expenses 2023: $946,843Net Income 2023: -$50,3502023Revenue 2024: $251,946Expenses 2024: $366,689Net Income 2024: -$114,7432024

Highlighted filing

2013

Revenue$355,263
Expenses$320,132
Net Income$35,131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$355,263
Mission and Program Overview

Mission

Collect canned food and other food items from public contributors and donate the same items to other charitable organizations supporting individuals in need.

Collect canned food and other food items from public contributors and donate the same items to other charitable organizations supporting needy individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,189$87,320▲ $35,131
Land, Buildings, and Equipment, Net$280$280→ $0
Total Assets$52,469$87,600▲ $35,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,469$87,600▲ $35,131
Total Net Assets Fund Balance$52,469$87,600▲ $35,131
Total Liabilities and Net Assets / Fund Balance$52,469$87,600▲ $35,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280$8,305$8,585
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ann RakerTrustee
Charles M Kelly JrTrustee
Dick BourneTrustee
Gary DavisTrustee
Jim RiceTrustee
Joann ParadisTrustee
Michelle ParadisTrustee
Tom RyanTrustee
Jim LacovinoTrustee, Pre
James F ParadisSecretary Tr
Bob DeeksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$355,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,263
Change in Net Assets
$35,131

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 Inventory7$275,630Salvage Value Estimates
Total Noncash Contributions7$275,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,630
Other Expenses$44,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,630--$275,630
Fees for Services Other$19,500--$19,500
Conferences and Meetings$10,096--$10,096
Office Expenses$2,796--$2,796
Advertising$2,655--$2,655
Insurance$1,092--$1,092
Information Technology$541--$541
Other Expenses$6--$6
Total Functional Expenses$320,132$0$0$320,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Limited review was or will be conducted by the trustees.”

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

“Trustees are required to advise the foundation if they serve on the board of directors of any charital organization for which this organization makes contributions. If there is a conflict, the trustee is required to abstain from the voting process as to that charity.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
65-0307084
Phone
2392613453

Signing Officer

Name
Charles M Kelly Jr
Title
Trustee
Phone
2392613453
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Paradis
Formed
1992
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Charles M Kelly Jr
Phone
2392613453
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to collect and disperse the food inventory.”

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

“The vehicle being depreciated aided the foundation to deliver the food to charities.”

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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc8501
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06739
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt117586
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt219818
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt37232
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt49937
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt56997
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt69136
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt75226
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt836107
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt929509
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt105766
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt117556
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1222237
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt135232
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1418442
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14FOOD ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BONITA ASST OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CHRISTIAN BROTHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DAVID LAWRENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13GOLDEN GATE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14GOODLETTE ARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15GUADALOUPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16FAMILY LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17HELP OUT REACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18MEALS-ON-WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19NAPLES SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110ROBERTS COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111SHELTER FOR ABUSED WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112ST MATTHEWS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114INTERFAITH CAREGIVERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20BONITA ASST OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine21CHRISTIAN BROTHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine22DAVID LAWRENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine23GOLDEN GATE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine24GOODLETTE ARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine25GUADALOUPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine26FAMILY LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine27HELP OUT REACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine28MEALS-ON-WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine29NAPLES SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine210ROBERTS COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine211SHELTER FOR ABUSED WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine212ST MATTEWS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine213ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine214INTERFAITH CAREGIVERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1025300 BERNWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1126550 NOBLE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine126075 GOLDEN GATE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine134701 GOLDEN GATE PKY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14950 GOODLETTE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15211 S 9TH ST 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16211 S 9TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine172025 J C BLVD UNIT 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine182874 DAVIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine193190 ESTEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110905 ROBERT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111IMMOKALEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1122001 AIRPORT RD SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1132874 DAVIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11417592 ROCKEFELLER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2025300 BERNWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2126550 NOBLE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine226075 GOLDEN GATE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine234701 GOLDEN GATE PKY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine24950 GOODLETTE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine25211 S 9TH ST 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine26211 S 9TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine272025 J C BLVD UNIT 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine282874 DAVIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine293190 ESTEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine210905 ROBERTS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine211IMMOKALEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2122001 AIRPORT RD S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2132874 DAVIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine21417592 ROCKEFELLER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/City0BONITA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/City1NAPLES
IRS990ScheduleI/RecipientTable/USAddress/City2NAPLES
IRS990ScheduleI/RecipientTable/USAddress/City3NAPLES
IRS990ScheduleI/RecipientTable/USAddress/City4NAPLES
IRS990ScheduleI/RecipientTable/USAddress/City5IMMOKALEE
IRS990ScheduleI/RecipientTable/USAddress/City6IMMOKALEE
IRS990ScheduleI/RecipientTable/USAddress/City7NAPLES
IRS990ScheduleI/RecipientTable/USAddress/City8NAPLES
IRS990ScheduleI/RecipientTable/USAddress/City9NAPLES
IRS990ScheduleI/RecipientTable/USAddress/City10IMMOKALEE
IRS990ScheduleI/RecipientTable/USAddress/City11IMMOKALEE
IRS990ScheduleI/RecipientTable/USAddress/City12NAPLES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,600
Liabilities
$0
Net assets
$87,600
Revenue
$355,263
Expenses
$320,132
Net income
$35,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.25$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.11$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.43$1.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.82$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.26$1.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.41$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.45$1.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.35$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.36$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.29