Civic Intelligence

Collier Harvest Foundation

990 • Fiscal year 2021 • EIN 65-0307084

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2023

Organization ProfileCOLLIERHARVEST.ORG
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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

73%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$738,764

Up $190,477 (+35%) from 2020

Net Assets

Up

$738,764

Up $190,477 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$1,426,424

Up $603,349 (+73%) from 2020

Expenses

Up

$1,235,947

Up $414,131 (+50%) from 2020

Net Income

Up

$190,477

Up $189,218 (+15029%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$738,764
Liabilities$0
Net Assets$738,764
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$1,426,424
Expenses$1,235,947
Net Income$190,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2023
Return Version
2021v4.0
Gross Receipts
$1,426,424
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,221$526,073▲ $220,852
Cash and Non-Interest-Bearing Accounts$241,430$211,778▼ $29,652
Land, Buildings, and Equipment, Net$1,636$913▼ $723
Total Assets$548,287$738,764▲ $190,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,287$738,764▲ $190,477
Total Net Assets Fund Balance$548,287$738,764▲ $190,477
Total Liabilities and Net Assets / Fund Balance$548,287$738,764▲ $190,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$913$25,511$26,424
Equipment-$901$901
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,425,351
Program Service Revenue
$0
Investment Income
$1,073
Other Revenue
$0
All Other Contributions
$1,425,351
Change in Net Assets
$190,477

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$941,847
Total Noncash Contributions1$941,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$941,845
Other Expenses$294,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$941,845--$941,845
Other Expenses$215,110--$215,110
Fees for Services Management$68,400--$68,400
Insurance$4,404--$4,404
Office Expenses$2,635--$2,635
Travel$1,075--$1,075
Information Technology$865--$865
Depreciation Depletion$723--$723
Fees for Services Legal$600--$600
Conferences and Meetings$170--$170
Advertising$120--$120
Total Functional Expenses$1,235,947$0$0$1,235,947
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-
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
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Paradis
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kelly Passidomo & Kelly 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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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/BusinessNameLine1Txt6THE GRACE PLACE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3FIRST BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4GOLDEN GATE COMMUNITY CENTER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt6THE GRACE PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt7GUADALOUPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt8HABITAT FOR HUMANITY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt15NAMI
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt17SARAH ANN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt18SENIOR CENTER GG
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt20ST VINCENT DE PAUL/MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt21SUNLIGHT HOUSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$738,764
Liabilities
$0
Net assets
$738,764
Revenue
$1,426,424
Expenses
$1,235,947
Net income
$190,477
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