Civic Intelligence

Share the Harvest Foundation Inc.

990EZ • Fiscal year 2014 • EIN 76-0628846

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
1002 County Rd 33Danbury, TX 77534

(979) 922-8405

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-4038%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$150,905

Down $105,869 (-41%) from 2013

Net Assets

Down

$150,448

Down $106,326 (-41%) from 2013

Liabilities

Up

$457

Up $457 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$2,633

Down $152,093 (-98%) from 2013

Expenses

Down

$108,960

Down $49,943 (-31%) from 2013

Net Income

Down

-$106,327

Down $102,150 (-2446%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$150,905
Liabilities$457
Net Assets$150,448
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$2,633
Expenses$108,960
Net Income-$106,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,633
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.

Program Services

DescriptionGrantsExpenses
DURING 2014, SHARE THE HARVEST FOUNDATION PROVIDED 472,140 POUNDS OF RICE FOR AREA FOOD BANKS.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T GARRETT JRPresident, Director-$0--
RODNEY MOWERYDirector-$0--
TRACI LACHANCEDirector-$0--
GARY BOGEMAVice President, Director-$0--
GINA MANESSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Share the Harvest Foundation
EIN
76-0628846
Phone
9799228405
Address
1002 COUNTY RD 33, DANBURY, TX 77534

Signing Officer

Name
John T Garrett Jr
Title
Pres/Director
Phone
9799228405
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Company Pc
Address
1177 WEST LOOP SOUTH STE 1850, HOUSTON, TX 77027
Preparer
Sharon Henry CPA
Phone
7137851777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: moody national bank. Amount: 133.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: houston food bank. Amount given: 104,460.”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09799228405
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANBURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T GARRETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY MOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACI LACHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY BOGEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA MANESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SHARE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2014, SHARE THE HARVEST FOUNDATION PROVIDED 472,140 POUNDS OF RICE FOR AREA FOOD BANKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0457
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02633
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0733
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MOODY NATIONAL BANK. AMOUNT: 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOUSTON FOOD BANK. AMOUNT GIVEN: 104,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T GARRETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09799228405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE THE HARVEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0760628846
ReturnHeader/Filer/PhoneNum09799228405
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 COUNTY RD 33
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800294901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 WEST LOOP SOUTH STE 1850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137851777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON HENRY CPA
ReturnHeader/ReturnTs02015-11-13T10:49:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,905
Liabilities
$457
Net assets
$150,448
Revenue
$2,633
Expenses
$108,960
Net income
-$106,327
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