Civic Intelligence

Collier Harvest Foundation

990 • Fiscal year 2023 • EIN 65-0307084

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$686,199

Down $34,685 (-4.8%) from 2022

Net Assets

Down

$686,199

Down $34,685 (-4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Down

$896,493

Down $214,743 (-19%) from 2022

Expenses

Down

$946,843

Down $182,273 (-16%) from 2022

Net Income

Down

-$50,350

Down $32,470 (-182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$686,199
Liabilities$0
Net Assets$686,199
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$896,493
Expenses$946,843
Net Income-$50,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$896,493
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$588,926$505,916▼ $83,010
Cash and Non-Interest-Bearing Accounts$131,678$180,003▲ $48,325
Land, Buildings, and Equipment, Net$280$280→ $0
Total Assets$720,884$686,199▼ $34,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,884$686,199▼ $34,685
Total Net Assets Fund Balance$720,884$686,199▼ $34,685
Total Liabilities and Net Assets / Fund Balance$720,884$686,199▼ $34,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280$26,144$26,424
Equipment-$901$901
Compensation and Service Providers
Top Officer Pay54th 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
$879,493
Program Service Revenue
$0
Investment Income
$17,000
Other Revenue
$0
All Other Contributions
$879,493
Change in Net Assets
$-50,350

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$629,874
Total Noncash Contributions1$629,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$861,148
Other Expenses$85,695
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$861,148--$861,148
Fees for Services Management$73,700--$73,700
Office Expenses$5,469--$5,469
Insurance$3,847--$3,847
Travel$1,656--$1,656
Information Technology$648--$648
Fees for Services Legal$375--$375
Total Functional Expenses$946,843$0$0$946,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cafe of LifeBonita Springs, FL501c3Food for Needy-
Care ClubNaples, FL501c3Food for Needy-
Catholic CharitiesNaples, FL501c3Food for Needy-
First Baptist ChurchNaples, FL501c3Food for Needy-
Golden Gate Community CenterNaples, FL501c3Food for Needy-
Goodlette ArmsNaples, FL501c3Food for Needy-
Guadaloupe CenterImmokalee, FL501c3Food for Needy-
Habitat for HumanityImmokalee, FL501c3Food for Needy-
Harvest Time MinistryBonita Springs, FL501c3Food for Needy-
Help Out ReachNaples, FL501c3Food for Needy-
Immokalee Road ChurchNaples, FL501c3Food for Needy-
Interfaith CaregiversFort Myers, FL501c3Food for Needy-
Island Coast CenterNaples, FL501c3Food for Needy-
Macedonia Baptist ChurchNaples, FL501c3Food for Needy-
Meals-on-wheelsNaples, FL501c3Food for Needy-
NamiNaples, FL501c3Food for Needy-
Providence HouseNaples, FL501c3Food for Needy-
RcmaImmokalee, FL501c3Food for Needy-
Sarah Ann CenterNaples, FL501c3Food for Needy-
Senior Center GgNaples, FL501c3Food for Needy-
Shelter for Abused WomenImmokalee, FL501c3Food for Needy-
St Matthews HouseNaples, FL501c3Food for Needy-
St Vincent De Paul Meals on WheelsNaples, FL501c3Food for Needy-
Sunlight HouseNaples, FL501c3Food for Needy-
The Grace PlaceNaples, FL501c3Food for Needy-
The Salvation ArmyNaples, FL501c3Food for Needy-
Various Smaller Charities ThroughNaples, FL501c3Food for Needy-
Youth HavenNaples, FL501c3Food 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
2024-10-23
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.”

Raw XML AppendixShowing 400 of 684 raw XML fields

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/BusinessNameLine2Txt14MACEDONIA BAPTIST CHURCH
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt16NAMI

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,199
Liabilities
$0
Net assets
$686,199
Revenue
$896,493
Expenses
$946,843
Net income
-$50,350
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