Civic Intelligence

John L and Eileen K Frerking

990PF • Fiscal year 2020 • EIN 20-4033367

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
130 Cruiser Road SouthNorth Palm Beach, FL 33408

(561) 252-5250

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

120%

Faster asset growth than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,616

Up $3,608 (+120%) from 2019

Net Assets

$6,616

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$5,208

Down $589 (-10%) from 2019

Expenses

Down

$1,601

Down $8,399 (-84%) from 2019

Net Income

Up

$3,607

Up $7,810 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2010: $76,303Liabilities 2010: $0Net Assets 2010: $76,3032010Assets 2011: $83,463Liabilities 2011: $12011Assets 2012: $70,845Liabilities 2012: $12012Assets 2013: $52,224Liabilities 2013: $0Net Assets 2013: $52,2242013Assets 2014: $34,724Liabilities 2014: $0Net Assets 2014: $34,7242014Assets 2016: $6,646Liabilities 2016: $0Net Assets 2016: $6,6462016Assets 2017: $6,887Liabilities 2017: $0Net Assets 2017: $6,8872017Assets 2018: $7,211Liabilities 2018: $02018Assets 2019: $3,008Liabilities 2019: $02019Assets 2020: $6,616Liabilities 2020: $0Net Assets 2020: $6,6162020Assets 2021: $17,882Liabilities 2021: $0Net Assets 2021: $17,8822021Assets 2022: $32,393Liabilities 2022: $0Net Assets 2022: $32,3932022Assets 2023: $32,272Liabilities 2023: $0Net Assets 2023: $32,2722023Assets 2024: $34,718Liabilities 2024: $0Net Assets 2024: $34,7182024

Highlighted filing

2020

Assets$6,616
Liabilities$0
Net Assets$6,616
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $8,7242010Revenue 2011: $16,443Expenses 2011: $9,283Net Income 2011: $7,1602011Revenue 2012: $10,532Expenses 2012: $23,150Net Income 2012: -$12,6182012Revenue 2013: $6,450Expenses 2013: $25,071Net Income 2013: -$18,6212013Revenue 2014: $25,100Expenses 2014: $42,600Net Income 2014: -$17,5002014Revenue 2016: $3,702Expenses 2016: $5,532Net Income 2016: -$1,8302016Revenue 2017: $6,711Expenses 2017: $6,470Net Income 2017: $2412017Revenue 2018: $6,874Expenses 2018: $4,920Net Income 2018: $1,9542018Revenue 2019: $5,797Expenses 2019: $10,000Net Income 2019: -$4,2032019Revenue 2020: $5,208Expenses 2020: $1,601Net Income 2020: $3,6072020Revenue 2021: $20,266Expenses 2021: $9,000Net Income 2021: $11,2662021Revenue 2022: $17,411Expenses 2022: $2,900Net Income 2022: $14,5112022Revenue 2023: $6,879Expenses 2023: $7,000Net Income 2023: -$1212023Revenue 2024: $12,796Expenses 2024: $10,350Net Income 2024: $2,4462024

Highlighted filing

2020

Revenue$5,208
Expenses$1,601
Net Income$3,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L FrerkingOfficer-$0--
Eileen K FrerkingOfficer-$0--
Elizabeth KeithOfficer-$0--
John K ThurstonOfficer-$0--
Gerald ArsenaultOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFaith Lutheran ChurchMusic Program (Memorial)-North Palm Beach, FL, US$1,000
Paid GrantFaith Lutheran ChurchPipe Organ (Memorial)-North Palm Beach, FL, US$500
Paid GrantFaith Lutheran ChurchThanksgiving Boxes-North Palm Beach, FL, US$100
Filing and Contact Details

Filer

Filer Name
John L and Eileen K Frerking
EIN
20-4033367
Phone
5612525250
Address
130 Cruiser Road South, North Palm Beach, FL 33408

Signing Officer

Name
John L Frerking
Title
President
Phone
5612525250
Signed
2021-11-09

Preparer

Firm
Mark A Carman CPAPA
Address
222 S US Highway One Ste 207, Tequesta, FL 33469
Preparer
Mark A Carman CPAPA
Raw XML Appendix309 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John L Frerking
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Eileen K Frerking
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Elizabeth Keith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John K Thurston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Gerald Arsenault
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0By generating dividend income it allows the organization to show by its actions good stewardship decisions with the donor funds.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John and Eileen Frerking
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Faith Lutheran Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Faith Lutheran Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Faith Lutheran Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0555 US Highway One
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1555 US Highway One
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2555 US Highway One
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0North Palm Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1North Palm Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2North Palm Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233408
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027937
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027937
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023858
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03338
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01600
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051795
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050195
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income Tax Expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John L Frerking
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05612525250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John L and Eileen K Frerking
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0204033367
ReturnHeader/Filer/PhoneNum05612525250
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 Cruiser Road South
ReturnHeader/Filer/USAddress/CityNm0North Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650465802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark A Carman CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S US Highway One Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tequesta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033469
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Carman CPAPA
ReturnHeader/ReturnTs02021-11-09T09:50:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frerking
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,616
Liabilities
$0
Net assets
$6,616
Revenue
$5,208
Expenses
$1,601
Net income
$3,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$12.8$10.4$2.45
2023Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$6.88$7.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$17.4$2.90$14.5
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$20.3$9.00$11.3
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$5.21$1.60$3.61
2019Summary only. Only limited summary data is available for this year.$3.01$0.00$5.80$10.0$4.20
2018Summary only. Only limited summary data is available for this year.$7.21$0.00$6.87$4.92$1.95
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$6.71$6.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$3.70$5.53$1.83
2014Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$25.1$42.6$17.5
2013Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$6.45$25.1$18.6
2012Summary only. Only limited summary data is available for this year.$70.8$0.00$10.5$23.2$12.6
2011Summary only. Only limited summary data is available for this year.$83.5$0.00$16.4$9.28$7.16
2010Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$8.72