Civic Intelligence

Harvest Foundation Inc

EIN 72-1603363 • 501(c)3 • Vanduser, MO

Profile

Established for the purpose of helping, either directly or indirectly, abandoned or troubled youth in america. The types of help include but are not limited to the follwing: education, skills and job training, food, clothing, shelter, counseling, career guidance, drug rehab

PO Box 124Vanduser, MO 63784

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$775,919

Up $5,506 (+0.7%) from 2023

Liabilities

Down

$95,285

Down $3,573 (-3.6%) from 2023

Net Assets

Up

$680,634

Up $9,079 (+1.4%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$458,249

Up $25,065 (+5.8%) from 2023

Expenses

Up

$449,170

Up $67,595 (+18%) from 2023

Net Income

Down

$9,079

Down $42,530 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,603,251Liabilities 2011: $218,202Net Assets 2011: $1,385,0492011Assets 2012: $1,529,834Liabilities 2012: $169,833Net Assets 2012: $1,360,0012012Assets 2013: $1,474,961Liabilities 2013: $190,020Net Assets 2013: $1,284,9412013Assets 2014: $665,494Liabilities 2014: $9,126Net Assets 2014: $656,3682014Assets 2015: $688,601Liabilities 2015: $47,746Net Assets 2015: $640,8552015Assets 2016: $908,044Liabilities 2016: $68,197Net Assets 2016: $839,8472016Assets 2017: $950,955Liabilities 2017: $68,756Net Assets 2017: $882,1992017Assets 2018: $923,352Liabilities 2018: $80,229Net Assets 2018: $843,1232018Assets 2019: $765,876Liabilities 2019: $113,347Net Assets 2019: $652,5292019Assets 2020: $736,327Liabilities 2020: $131,783Net Assets 2020: $604,5442020Assets 2021: $714,537Liabilities 2021: $128,749Net Assets 2021: $585,7882021Assets 2022: $796,719Liabilities 2022: $176,774Net Assets 2022: $619,9452022Assets 2023: $770,413Liabilities 2023: $98,858Net Assets 2023: $671,5552023Assets 2024: $775,919Liabilities 2024: $95,285Net Assets 2024: $680,6342024

Highlighted filing

2024

Assets$775,919
Liabilities$95,285
Net Assets$680,634
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $564,6612011Expenses 2012: $639,8122012Expenses 2013: $583,1862013Revenue 2014: $450,850Expenses 2014: $587,055Net Income 2014: -$136,2052014Revenue 2015: $452,715Expenses 2015: $468,228Net Income 2015: -$15,5132015Revenue 2016: $708,529Expenses 2016: $509,537Net Income 2016: $198,9922016Revenue 2017: $579,044Expenses 2017: $536,692Net Income 2017: $42,3522017Revenue 2018: $534,788Expenses 2018: $573,864Net Income 2018: -$39,0762018Revenue 2019: $418,385Expenses 2019: $608,873Net Income 2019: -$190,4882019Revenue 2020: $453,067Expenses 2020: $501,053Net Income 2020: -$47,9862020Revenue 2021: $429,688Expenses 2021: $448,440Net Income 2021: -$18,7522021Revenue 2022: $448,023Expenses 2022: $413,871Net Income 2022: $34,1522022Revenue 2023: $433,184Expenses 2023: $381,575Net Income 2023: $51,6092023Revenue 2024: $458,249Expenses 2024: $449,170Net Income 2024: $9,0792024

Highlighted filing

2024

Revenue$458,249
Expenses$449,170
Net Income$9,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,919
Liabilities
$95,285
Net assets
$680,634
Revenue
$458,249
Expenses
$449,170
Net income
$9,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.43$0.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$0.45$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$0.43$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.60$0.45$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.65$0.42$0.61$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$0.53$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.58$0.54$0.04
2016Summary only. Only limited summary data is available for this year.$0.91$0.07$0.84$0.71$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.45$0.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.19$1.28$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.17$1.36$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.22$1.39$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$458,249
Mission and Program Overview

Mission

Established for the purpose of helping, either directly or indirectly, abandoned or troubled youth in america. The types of help include but are not limited to the follwing: education, skills and job training, food, clothing, shelter, counseling, career guidance, drug rehab

Organization's mission or most significant activities established for the purpose of helping,either directly or indirectly, abandoned or troubled youth in america. The type of help includes but are not limited to the following: education, skills and job training, food, clothing, shelter, counseling, carrer guidance, drug rehab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,067$636,848▲ $16,781
Investments Other Securities$100,750$100,750→ $0
Cash and Non-Interest-Bearing Accounts$33,185$25,964▼ $7,221
Other Notes and Loans Receivable, Net$4,181--
Investments in Publicly Traded Securities$2,230$2,357▲ $127
Total Assets$770,413$775,919▲ $5,506
Other Assets Total$10,000$10,000→ $0
Liabilities
Unsecured Notes Loans Payable$92,245$88,805▼ $3,440
Other Liabilities$6,613$6,480▼ $133
Total Liabilities$98,858$95,285▼ $3,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,555$680,634▲ $9,079
Total Net Assets Fund Balance$671,555$680,634▲ $9,079
Total Liabilities and Net Assets / Fund Balance$770,413$775,919▲ $5,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,739$272,702$786,441
Land$85,704-$85,704
Other Land Buildings$7,854$3,432-
Other Securities$40,750--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dennis L McelwrathPresidentPT$1,440$1,440

Board Members and Trustees

NameTitle
Justin JonesDirector
Dennis J McelwrathTrustee/dire
Tj NullSecretary-tr
Isaiah UelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$262,868
Program Service Revenue
$183,470
Investment Income
$4,778
Other Revenue
$7,133
All Other Contributions
$262,868
Change in Net Assets
$9,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,273
Salaries, Compensation, and Employee Benefits$155,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,838--$144,838
Insurance$49,557$1,049-$50,606
Depreciation Depletion$31,755--$31,755
Occupancy$23,559--$23,559
Other Expenses$21,751$24,529-$21,751
All Other Expenses$15,253--$15,253
Payroll Taxes$11,059--$11,059
Fees for Services Legal-$4,689-$4,689
Office Expenses$4,452--$4,452
Interest-$4,010-$4,010
Fees for Services Accounting-$2,530-$2,530
Travel-$1,509-$1,509
Advertising$686--$686
Total Functional Expenses$410,854$38,316$0$449,170
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,980
Rental Deposits$500
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dennis j. Mcelwrath dennis l. Mcelwrath director president father and son”

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

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

“Directors and officers are elected for unlimited terms. When a director or officer wishes to be removed the board will nominate and elect a replacement.”

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

“Major decisions would be subject to approval by the board such as opening bank accounts, securing a loan and starting a new business.”

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

“A copy of form 990 was circulated to the board before filing for their review/approval. No exceptions noted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harvest Foundation Inc
EIN
72-1603363
Phone
5734711903
Address
PO BOX 124, VANDUSER, MO 63784

Signing Officer

Name
Dennis L Mcelwrath
Title
President
Phone
5734712900
Signed
2025-06-06

Organization Details

Principal Officer
Tj Null
Formed
2005
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
30

Preparer

Firm
Essner Miles & Modde LLC
Address
205 W MALONE AVE STE H, SIKESTON, MO 63801
Preparer
Evan Reischman
Phone
5734715101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission or most significant activities established for the purpose of helping,either directly or indirectly, abandoned or troubled youth in america. The type of help includes but are not limited to the following: education, skills and job training, food, clothing, shelter, counseling, carrer guidance, drug rehab.”

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

“N/A”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ESTABLISHED FOR THE PURPOSE OF HELPING,EITHER DIRECTLY OR INDIRECTLY, ABANDONED OR TROUBLED YOUTH IN AMERICA. THE TYPE OF HELP INCLUDES BUT ARE NOT LIMITED TO THE FOLLOWING: EDUCATION, SKILLS AND JOB TRAINING, FOOD, CLOTHING, SHELTER, COUNSELING, CARRER GUIDANCE, DRUG REHAB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENNIS J. MCELWRATH DENNIS L. MCELWRATH DIRECTOR PRESIDENT FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND OFFICERS ARE ELECTED FOR UNLIMITED TERMS. WHEN A DIRECTOR OR OFFICER WISHES TO BE REMOVED THE BOARD WILL NOMINATE AND ELECT A REPLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAJOR DECISIONS WOULD BE SUBJECT TO APPROVAL BY THE BOARD SUCH AS OPENING BANK ACCOUNTS, SECURING A LOAN AND STARTING A NEW BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF FORM 990 WAS CIRCULATED TO THE BOARD BEFORE FILING FOR THEIR REVIEW/APPROVAL. NO EXCEPTIONS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
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