Civic Intelligence

Share the Harvest Foundation Inc.

990 • Fiscal year 2012 • EIN 76-0628846

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
1002 County Rd 3377534
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$293,124

Up $80,904 (+38%) from 2011

Net Assets

$260,951

No earlier filing loaded for comparison.

Liabilities

Up

$32,173

Up $32,173 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$145,969

Up $145,969 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $212,220Liabilities 2011: $02011Assets 2012: $293,124Liabilities 2012: $32,173Net Assets 2012: $260,9512012Assets 2013: $256,774Liabilities 2013: $0Net Assets 2013: $256,7742013Assets 2014: $150,905Liabilities 2014: $457Net Assets 2014: $150,4482014Assets 2015: $115,348Liabilities 2015: $0Net Assets 2015: $115,3482015Assets 2016: $115,395Liabilities 2016: $0Net Assets 2016: $115,3952016Assets 2017: $204,764Liabilities 2017: $23,748Net Assets 2017: $181,0162017Assets 2018: $135,812Liabilities 2018: $0Net Assets 2018: $135,8122018Assets 2019: $123,727Liabilities 2019: $0Net Assets 2019: $123,7272019Assets 2020: $33,855Liabilities 2020: $0Net Assets 2020: $33,8552020Assets 2021: $319,261Liabilities 2021: $0Net Assets 2021: $319,2612021Assets 2022: $350,963Liabilities 2022: $0Net Assets 2022: $350,9632022Assets 2023: $364,300Liabilities 2023: $0Net Assets 2023: $364,3002023Assets 2024: $434,102Liabilities 2024: $0Net Assets 2024: $434,1022024

Highlighted filing

2012

Assets$293,124
Liabilities$32,173
Net Assets$260,951
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: -$56,010Expenses 2011: $0Net Income 2011: -$56,0102011Expenses 2012: $145,9692012Revenue 2013: $154,726Expenses 2013: $158,903Net Income 2013: -$4,1772013Revenue 2014: $2,633Expenses 2014: $108,960Net Income 2014: -$106,3272014Revenue 2015: $21,101Expenses 2015: $56,201Net Income 2015: -$35,1002015Revenue 2016: $1,047Expenses 2016: $1,000Net Income 2016: $472016Revenue 2017: $66,436Expenses 2017: $815Net Income 2017: $65,6212017Revenue 2018: $63,085Expenses 2018: $108,289Net Income 2018: -$45,2042018Revenue 2019: $35,306Expenses 2019: $47,391Net Income 2019: -$12,0852019Revenue 2020: -$55,478Expenses 2020: $34,394Net Income 2020: -$89,8722020Revenue 2021: $352,145Expenses 2021: $66,739Net Income 2021: $285,4062021Revenue 2022: $134,902Expenses 2022: $103,200Net Income 2022: $31,7022022Revenue 2023: $110,430Expenses 2023: $97,093Net Income 2023: $13,3372023Revenue 2024: $169,298Expenses 2024: $99,496Net Income 2024: $69,8022024

Highlighted filing

2012

Revenue-
Expenses$145,969
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$330,199
Mission and Program Overview

Mission

Share the harvest foundation arranges for the area rice growers and associated vendors to contribute rice to the foundation, or to contribute the use of land, fertilizer, seed, labor, crop dusting, etc., towards the production of rice. The foundation then arranges for the milling & bagging of the rice for sale or distribution to houston area food banks at the cost of bagging and milling the rice. As a result, the food banks have a constant source of rice for pennies per pound.

Filing and Contact Details

Filer

EIN
76-0628846
Raw XML Appendix375 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/GeneralExplanation/Explanation0JOHN T GARRETT, JR. - PRESIDENT AND DIRECTOR - AND NANCY D GARRETT - DIRECTOR - ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2SHARE THE HARVEST FOUNDATION MAKES ITS' FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY INFORMING THE PUBLIC THAT IT CAN REQUEST THE INFORMATION VIA PHONE AT (979) 922-8405.
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ReturnHeader/PreparerFirm/EIN0800294901
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101177 WEST LOOP SOUTH STE 1850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0SHARON HENRY CPA
ReturnHeader/Preparer/Phone07137851777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:57:00-06:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,124
Liabilities
$32,173
Net assets
$260,951
Revenue
-
Expenses
$145,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.69$0.99$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.10$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.35$1.03$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.52$0.67$2.85
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.55$0.34$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.35$0.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.63$1.08$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$0.66$0.01$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.21$0.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.03$1.09$1.06
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.55$1.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.32$2.61$1.46
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$0.56$0.00$0.56