Civic Intelligence

Ozarks Food Harvest Foundation

EIN 87-0864895 • 501(c)3 • Springfield, MO

Profile

Ozarks food harvest foundation serves as a supporting organization to ozarks food harvest, inc.

PO Box 5746Springfield, MO 65801
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$211,047

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,413,402

Up $1,627,434 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,413,402

Up $1,627,434 (+19%) from 2023

Revenue

Down

$835,979

Down $2,767,450 (-77%) from 2023

Expenses

Up

$39,468

Up $6,256 (+19%) from 2023

Net Income

Down

$796,511

Down $2,773,706 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2021: $6,000,000Liabilities 2021: $0Net Assets 2021: $6,000,0002021Assets 2022: $5,060,912Liabilities 2022: $0Net Assets 2022: $5,060,9122022Assets 2023: $8,785,968Liabilities 2023: $0Net Assets 2023: $8,785,9682023Assets 2024: $10,413,402Liabilities 2024: $0Net Assets 2024: $10,413,4022024

Highlighted filing

2024

Assets$10,413,402
Liabilities$0
Net Assets$10,413,402

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $6,000,000Expenses 2021: $0Net Income 2021: $6,000,0002021Revenue 2022: -$217,744Expenses 2022: $25,403Net Income 2022: -$243,1472022Revenue 2023: $3,603,429Expenses 2023: $33,212Net Income 2023: $3,570,2172023Revenue 2024: $835,979Expenses 2024: $39,468Net Income 2024: $796,5112024

Highlighted filing

2024

Revenue$835,979
Expenses$39,468
Net Income$796,511

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,090,660
Mission and Program Overview

Mission

Ozarks food harvest foundation serves as a supporting organization to ozarks food harvest, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,425,914$9,982,105▲ $1,556,191
Savings and Temporary Cash Investments$360,054$431,297▲ $71,243
Total Assets$8,785,968$10,413,402▲ $1,627,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,785,968$10,413,402▲ $1,627,434
Total Net Assets Fund Balance$8,785,968$10,413,402▲ $1,627,434
Total Liabilities and Net Assets / Fund Balance$8,785,968$10,413,402▲ $1,627,434
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill MillerPresident
Brooke OreillyDirector
Kenny RossDirector
Mike PinkstonDirector
Bart BrownCEO
Jeff TynesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$1,177
Investment Income
$334,802
Other Revenue
$0
Change in Net Assets
$796,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$39,468-$39,468
Total Functional Expenses$0$39,468$0$39,468
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 15a - compensation process for top official no compensation is being paid to ceo, executive director, or top management officials at this time.

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

The 990 will be distributed for review to the board at large via email prior to its filing.

Form 990, Page 6, Part VI, Line 12C

Board members, officers and key employees complete and sign conflict of interest forms annually. To date there have been no conflicts to review.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements and form 990 are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ozarks Food Harvest Foundation
EIN
87-0864895
Phone
4178653411
Address
PO BOX 5746, SPRINGFIELD, MO 65801

Signing Officer

Name
Bart Brown
Title
CEO
Phone
4178653411
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Brown
Formed
2021
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Travis Walker CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit organization that is exempt from income taxes under section 501c(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are 2021 through 2024 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organizations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended june 30, 2024 and 2023. Interest and penalties, if any, related to annual form 990 or unrelated business income tax filings are reported within general and administrative expenses in the statement of activities. The organization has adopted the financial accounting standards boards prescribed recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization has taken the position of being exempt from income taxes. The organization believes their estimates are appropriate based on current facts and circumstances.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE 2021 THROUGH 2024 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEARS ENDED JUNE 30, 2024 AND 2023. INTEREST AND PENALTIES, IF ANY, RELATED TO ANNUAL FORM 990 OR UNRELATED BUSINESS INCOME TAX FILINGS ARE REPORTED WITHIN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARDS PRESCRIBED RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS TAKEN THE POSITION OF BEING EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE DISTRIBUTED FOR REVIEW TO THE BOARD AT LARGE VIA EMAIL PRIOR TO ITS FILING.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835979
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04178653411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARKS FOOD HARVEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
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ReturnHeader/Filer/PhoneNum04178653411
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS WALKER CPA
ReturnHeader/ReturnTs02025-05-12T17:18:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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