Civic Intelligence

Robert and Janet Nanfelt Foundation

990PF • Fiscal year 2017 • EIN 22-6937092

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization Profile
886 S Packinghouse RoadSarasota, FL 34232

(941) 330-6136

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$41,199

Down $616 (-1.5%) from 2016

Net Assets

Down

$41,199

Down $616 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$41,361

Up $51,020 (+528%) from 2016

Expenses

Down

$41,977

Down $3,188 (-7.1%) from 2016

Net Income

Up

-$616

Up $54,208 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $181,014Liabilities 2010: $0Net Assets 2010: $181,0142010Assets 2011: $183,471Liabilities 2011: $0Net Assets 2011: $183,4712011Assets 2012: $181,708Liabilities 2012: $12012Assets 2013: $139,166Liabilities 2013: $0Net Assets 2013: $139,1662013Assets 2014: $113,452Liabilities 2014: $0Net Assets 2014: $113,4522014Assets 2015: $96,639Liabilities 2015: $0Net Assets 2015: $96,6392015Assets 2016: $41,815Liabilities 2016: $0Net Assets 2016: $41,8152016Assets 2017: $41,199Liabilities 2017: $0Net Assets 2017: $41,1992017

Highlighted filing

2017

Assets$41,199
Liabilities$0
Net Assets$41,199
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2010: $15,2822010Expenses 2011: $3,6642011Revenue 2012: $2,506Expenses 2012: $4,269Net Income 2012: -$1,7632012Revenue 2013: -$24,966Expenses 2013: $17,576Net Income 2013: -$42,5422013Revenue 2014: -$2,650Expenses 2014: $23,064Net Income 2014: -$25,7142014Revenue 2015: $4,937Expenses 2015: $21,750Net Income 2015: -$16,8132015Revenue 2016: -$9,659Expenses 2016: $45,165Net Income 2016: -$54,8242016Revenue 2017: $41,361Expenses 2017: $41,977Net Income 2017: -$6162017

Highlighted filing

2017

Revenue$41,361
Expenses$41,977
Net Income-$616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET A NANFELTTrustee-$0--
STEPHEN PETER NANFELTTrustee-$0--
PETER NANFELTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert and Janet Nanfelt Foundation
EIN
22-6937092
Phone
9413306136
Address
886 S PACKINGHOUSE ROAD, SARASOTA, FL 34232

Signing Officer

Name
Stephen Peter Nanfelt
Title
Trustee
Phone
9413306136
Signed
2018-02-12

Preparer

Firm
Wefferling & Company Cpas LLC
Address
35 SMULL AVE, CALDWELL, NJ 07006-5011
Preparer
Lawrence M Wefferling
Phone
9732263111
Raw XML Appendix296 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108809
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323832
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039120
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01921
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116619
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015503
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010293
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039120
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037199
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0116619
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079420
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAID ITEMS WRONG
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02190
TaxesSchedule/TaxesDetail/Amt017
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PETER NANFELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09413306136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT AND JANET NANFELT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0226937092
ReturnHeader/Filer/PhoneNum09413306136
ReturnHeader/Filer/USAddress/AddressLine1Txt0886 S PACKINGHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A49A19BE4C30ABEF2F0A4F817525FC716535DFF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B016A451CAF58344F011694DA7C5D0605738E17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.110.157
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:55:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223701514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEFFERLING & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 SMULL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070065011
ReturnHeader/PreparerPersonGrp/PhoneNum09732263111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M WEFFERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T13:55:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,199
Liabilities
$0
Net assets
$41,199
Revenue
$41,361
Expenses
$41,977
Net income
-$616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.45$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.23$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25$0.18$0.43
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$0.03$0.04$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15