Civic Intelligence

Collier Harvest Foundation

990 • Fiscal year 2019 • EIN 65-0307084

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

2390 Tamiami Trail North Suite 204Naples, FL 34103

(239) 261-3453

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$547,028

Up $56,476 (+12%) from 2018

Net Assets

Up

$547,028

Up $56,476 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,263,274

Down $150,507 (-11%) from 2018

Expenses

Down

$1,206,798

Down $154,272 (-11%) from 2018

Net Income

Up

$56,476

Up $3,765 (+7.1%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$547,028
Liabilities$0
Net Assets$547,028

Operations Trend

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

2019

Revenue$1,263,274
Expenses$1,206,798
Net Income$56,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,263,274
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$282,770$288,209▲ $5,439
Savings and Temporary Cash Investments$203,657$256,253▲ $52,596
Land, Buildings, and Equipment, Net$4,125$2,566▼ $1,559
Total Assets$490,552$547,028▲ $56,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,552$547,028▲ $56,476
Total Net Assets Fund Balance$490,552$547,028▲ $56,476
Total Liabilities and Net Assets / Fund Balance$490,552$547,028▲ $56,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,540$23,884$26,424
Equipment$26$875$901
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles M Kelly JrTrustee
Gary DavisTrustee
Jim RiceTrustee
Michelle ParadisTrustee
Mike MillerTrustee
Walter HarrisTrustee
James F ParadisTrustee Pres
Dawn SilvermanTrustee Secr
Tara DavenportTrustee Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,678
Program Service Revenue
$0
Investment Income
$6,596
Other Revenue
$0
All Other Contributions
$1,256,678
Change in Net Assets
$56,476

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 Amount
Food Inventory1$983,580
Total Noncash Contributions1$983,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$983,580
Other Expenses$223,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$983,580--$983,580
Fees for Services Management$74,714--$74,714
Advertising$5,845--$5,845
Insurance$3,362--$3,362
Office Expenses$3,066--$3,066
Depreciation Depletion$1,559--$1,559
Information Technology$988--$988
Fees for Services Legal$731--$731
Travel$502--$502
Other Expenses$300--$300
Conferences and Meetings$229--$229
Total Functional Expenses$1,206,798$0$0$1,206,798
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cafe of LifeBonita Springs, FL501Food for Needy-
Care ClubNaples, FL501Food for Needy-
Catholic CharitiesNaples, FL501Food for Needy-
First Baptist ChurchNaples, FL501Food for Needy-
Golden Gate Community CenterNaples, FL501Food for Needy-
Goodlette ArmsNaples, FL501Food for Needy-
Guadaloupe CenterImmokalee, FL501Food for Needy-
Habitat for HumanityImmokalee, FL501Food for Needy-
Harvest Time MinistryBonita Springs, FL501Food for Needy-
Help Out ReachNaples, FL501Food for Needy-
Immokalee Road ChurchNaples, FL501Food for Needy-
Interfaith CaregiversFort Myers, FL501Food for Needy-
Island Coast CenterNaples, FL501Food for Needy-
Macedonia Baptist ChurchNaples, FL501Food for Needy-
Meals-on-wheelsNaples, FL501Food for Needy-
NamiNaples, FL501Food for Needy-
Sarah Ann CenterNaples, FL501Food for Needy-
Senior Center GgNaples, FL501Food for Needy-
Shelter for Abused WomenImmokalee, FL501Food for Needy-
St Matthews HouseNaples, FL501Food for Needy-
St Vincent De Paul Meals on WheelsNaples, FL501Food for Needy-
Sunlight HouseNaples, FL501Food for Needy-
The Grace PlaceNaples, FL501Food for Needy-
The Salvation ArmyNaples, FL501c3Food for Needy-
Youth HavenNaples, FL501Food for Needy-
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 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, Page 6, Part VI, Line 2

James f. Paradis michelle paradis trustee pres trustee husband and wife

Form 990, Page 6, Part VI, Line 7A

Pursuant to article ninth of the collier harvest foundation trust dated 1- 21-92, as amendedment to enable the trustee to carry out the purpose of said trust more effectively, the grantor, joseph a. Paradis, jr., acting alone, or the grantor's son, james f. Paradis, acting alone, or a majority of the then-acting co-trustees may appoint one or more co-trustees at any time.

Form 990, Page 6, Part VI, Line 11B

Limited review was or will be conducted by the trustees prior to filing the form 990.

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

Filer Name
Collier Harvest Foundation
EIN
65-0307084
Phone
2392613453
Address
2390 TAMIAMI TRAIL NORTH SUITE 204, NAPLES, FL 34103

Signing Officer

Name
James F Paradis
Title
Trustee President
Phone
2392613453
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Paradis
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kelly Passidomo & Alba Llp
Address
2390 TAMIAMI TRAIL NORTH SUITE 204, NAPLES, FL 34103
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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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05923155
IRS990ScheduleA/TotalSupportAmt05936869
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IRS990ScheduleD/EquipmentGrp/BookValueAmt026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02566
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
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IRS990ScheduleI/RecipientTable/IRCSectionDesc23501
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010633
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt119385
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210868
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt324908
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt438798
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt554221
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt637067
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt711032
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18121934
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD ITEMS
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD ITEMS
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12FOOD ITEMS
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc24FOOD 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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18FOOD FOR NEEDY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAFE OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIRST BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GOLDEN GATE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GOODLETTE ARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GUADALOUPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HARVEST TIME MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HELP OUT REACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10IMMOKALEE ROAD CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ISLAND COAST CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MACEDONIA BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MEALS-ON-WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SARAH ANN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SHELTER FOR ABUSED WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SENIOR CENTER GG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18ST MATTHEWS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19ST VINCENT DE PAUL MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20SUNLIGHT HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21THE GRACE PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22YOUTH HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23INTERFAITH CAREGIVERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CARE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CAFE OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3FIRST BAPTIST CHURCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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