Civic Intelligence

White Harvest Foundation

990 • Fiscal year 2022 • EIN 87-1433825

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profile
1720 Lacy LaneMesquite, TX 75181

(214) 923-8609

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

3506%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3593%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$257,543

Up $250,400 (+3506%) from 2021

Net Assets

Up

$257,543

Up $250,400 (+3506%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$280,947

Up $273,339 (+3593%) from 2021

Expenses

Up

$6,931

Up $6,466 (+1391%) from 2021

Net Income

Up

$274,016

Up $266,873 (+3736%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2021: $7,143Liabilities 2021: $0Net Assets 2021: $7,1432021Assets 2022: $257,543Liabilities 2022: $0Net Assets 2022: $257,5432022Assets 2023: $94,162Liabilities 2023: $0Net Assets 2023: $94,1622023Assets 2024: $120,923Liabilities 2024: $0Net Assets 2024: $120,9232024

Highlighted filing

2022

Assets$257,543
Liabilities$0
Net Assets$257,543
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $7,608Expenses 2021: $465Net Income 2021: $7,1432021Revenue 2022: $280,947Expenses 2022: $6,931Net Income 2022: $274,0162022Revenue 2023: $627,195Expenses 2023: $69,233Net Income 2023: $557,9622023Revenue 2024: $123,444Expenses 2024: $102,413Net Income 2024: $21,0312024

Highlighted filing

2022

Revenue$280,947
Expenses$6,931
Net Income$274,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$280,947
Mission and Program Overview

Mission

To provide food services to the poor locally and abroad.

To provide food services to the poor locally and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,143$257,543▲ $250,400
Pd in Cap Srpls Land Bldg Eqp Fund$7,143$257,543▲ $250,400
Total Assets$7,143$257,543▲ $250,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,143$257,543▲ $250,400
Total Liabilities and Net Assets / Fund Balance$7,143$257,543▲ $250,400
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Austria HooksPresident
Terry L MarsawPresident
Gwendolyn CampbellVice President
Craig HooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,947
Change in Net Assets
$274,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,544
Other Expenses$1,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,544--$4,544
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$703--$703
Other Expenses$326--$326
Office Expenses$13--$13
Total Functional Expenses$6,931$0$0$6,931
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Harvest Foundation
EIN
87-1433825
In Care Of
% TERRY L MARSAW
Phone
2149238609
Address
1720 LACY LANE, Mesquite, TX 75181

Signing Officer

Name
Terry L Marsaw
Title
President
Phone
2149238609
Signed
2023-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Terry L Marsaw
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Premier Tax Service
Address
3200 W PLEASANT RUN RD, SUITE 401, LANCASTER, TX 75146
Preparer
Steven W Tinnard
Phone
2146228014
Raw XML Appendix269 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0257543
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
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ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0871433825
ReturnHeader/Filer/InCareOfNm0% TERRY L MARSAW
ReturnHeader/Filer/PhoneNum02149238609
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ReturnHeader/Filer/USAddress/CityNm0Mesquite
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ReturnHeader/Filer/USAddress/ZIPCd075181
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 W PLEASANT RUN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075146
ReturnHeader/PreparerPersonGrp/PhoneNum02146228014
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W TINNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T12:21:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSAW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,543
Liabilities
$0
Net assets
$257,543
Revenue
$280,947
Expenses
$6,931
Net income
$274,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.23$1.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$6.27$0.69$5.58
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.81$0.07$2.74
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.00$0.07