Civic Intelligence

Faye Gehl Conservation Foundation Inc.

990PF • Fiscal year 2016 • EIN 39-1802487

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

N64 W31111 Beaver Lake RoadHartland, WI 53029

(262) 251-8570

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

316%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,280,333

Up $194,035 (+2.7%) from 2015

Net Assets

Up

$7,280,333

Up $194,035 (+2.7%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$428,166

Up $325,359 (+316%) from 2015

Expenses

Down

$234,131

Down $113,143 (-33%) from 2015

Net Income

Up

$194,035

Up $438,502 (+179%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,655,200Liabilities 2011: $02011Assets 2012: $7,661,061Liabilities 2012: $02012Assets 2013: $7,457,106Liabilities 2013: $1Net Assets 2013: $7,457,1062013Assets 2014: $7,330,765Liabilities 2014: $1Net Assets 2014: $7,330,7652014Assets 2015: $7,086,298Liabilities 2015: $1Net Assets 2015: $7,086,2982015Assets 2016: $7,280,333Liabilities 2016: $0Net Assets 2016: $7,280,3332016Assets 2017: $7,256,035Liabilities 2017: $0Net Assets 2017: $7,256,0352017Assets 2018: $7,048,191Liabilities 2018: $0Net Assets 2018: $7,048,1912018Assets 2019: $9,101,276Liabilities 2019: $1Net Assets 2019: $9,101,2762019Assets 2020: $8,826,254Liabilities 2020: $1Net Assets 2020: $8,826,2542020Assets 2021: $8,438,166Liabilities 2021: $1Net Assets 2021: $8,438,1662021Assets 2022: $9,571,260Liabilities 2022: $1Net Assets 2022: $9,571,2602022Assets 2023: $9,330,915Liabilities 2023: $1Net Assets 2023: $9,330,9152023Assets 2024: $9,430,889Liabilities 2024: $0Net Assets 2024: $9,430,8892024

Highlighted filing

2016

Assets$7,280,333
Liabilities$0
Net Assets$7,280,333

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $107,095Expenses 2011: $143,186Net Income 2011: -$36,0912011Revenue 2012: $90,833Expenses 2012: $84,972Net Income 2012: $5,8612012Revenue 2013: $95,336Expenses 2013: $299,291Net Income 2013: -$203,9552013Revenue 2014: $112,199Expenses 2014: $238,540Net Income 2014: -$126,3412014Revenue 2015: $102,807Expenses 2015: $347,274Net Income 2015: -$244,4672015Revenue 2016: $428,166Expenses 2016: $234,131Net Income 2016: $194,0352016Revenue 2017: $248,524Expenses 2017: $272,822Net Income 2017: -$24,2982017Revenue 2018: $185,950Expenses 2018: $393,794Net Income 2018: -$207,8442018Revenue 2019: $2,395,290Expenses 2019: $342,205Net Income 2019: $2,053,0852019Revenue 2020: $78,152Expenses 2020: $353,174Net Income 2020: -$275,0222020Revenue 2021: $50,957Expenses 2021: $439,045Net Income 2021: -$388,0882021Revenue 2022: $1,534,674Expenses 2022: $401,580Net Income 2022: $1,133,0942022Revenue 2023: $62,381Expenses 2023: $302,726Net Income 2023: -$240,3452023Revenue 2024: $419,196Expenses 2024: $319,222Net Income 2024: $99,9742024

Highlighted filing

2016

Revenue$428,166
Expenses$234,131
Net Income$194,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P GEHLPresident-$0--
JOJO GEHL NEUMANNSec/TreasPT$0--
JOHN PAUL MESCHINGMember-$0--
SALLY EICHSTEDTMember-$0--
Filing and Contact Details

Filer

Filer Name
Faye Gehl Conservation Foundation Inc
EIN
39-1802487
Phone
2622518570
Address
N64 W31111 Beaver Lake Road, Hartland, WI 53029

Signing Officer

Name
John P Gehl
Title
President
Phone
2622518570
Signed
2017-03-08

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genncpa
Raw XML Appendix335 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/SummaryOfDirectChrtblActyGrp/Description1Txt0Water Recharge - Held over 400 acres of wetland, woodland,stream corridor and agricultural land for conservation andwater recharge purposes.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Food as Medicine-Continued to use the teaching gardens atthe Stone Bank farm to educate the public about foodas medicine.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Restore/Manage Forest-Began to clear the branches and brushthat was left after the Merton Hill Farm was logged. Thelogging was done according to the (see attached)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Sustainable Farming-Continued our sustainable farming projectwhich focuses on improving soil health to improve yieldsand the bottom line as well as enhance the (see attached)
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE SUBMITTED IN THE FORM OF A LETTER OF INQUIRY.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0339716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0231372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0278314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0103189
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0103189
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01119743
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0229483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0339716
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0231372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0278314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040858
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0229483
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0229483
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01222932
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0993449
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN GEHL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0N64 W31111 Beaver Lake Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Hartland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053029
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt02983979
LandEtcSchedule2/LandEtcGrp/BookValueAmt12381285
LandEtcSchedule2/LandEtcGrp/BookValueAmt275116
LandEtcSchedule2/LandEtcGrp/BookValueAmt31511629
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Farmhouse
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02983979
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12381285
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt275116
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31511629
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Leased Land & Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Fuel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Ship & Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt090157
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt168198
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210389
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37953
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58981
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61614
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt715611
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8351
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt168198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58982
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt715611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10515
OtherIncomeSchedule2/OtherIncomeDetail/Desc0United Co-op Profit Sharing
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Misc
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Program Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01845
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13406
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt229915
TaxesSchedule/TaxesDetail/Amt014600
TaxesSchedule/TaxesDetail/Amt1952
TaxesSchedule/TaxesDetail/CategoryTxt0Property Tax
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014600
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0952
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P GEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622518570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faye Gehl Conservation Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0391802487
ReturnHeader/Filer/PhoneNum02622518570
ReturnHeader/Filer/USAddress/AddressLine1Txt0N64 W31111 Beaver Lake Road
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A259C42EA8EF205C24301AE2B7FFCA705896470B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A259C42EA8EF205C24301AE2B7FFCA705896470B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0363978201709900275y5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.243.54
ReturnHeader/FilingSecurityInformation/IPDt02017-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:22:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601246564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENNCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-09T21:22:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$0.42$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.06$0.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$1.53$0.40$1.13
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.05$0.44$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.08$0.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$2.40$0.34$2.05
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.19$0.39$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.43$0.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.10$0.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.11$0.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.10$0.30$0.20
2012Summary only. Only limited summary data is available for this year.$7.66$0.00$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$7.66$0.00$0.11$0.14$0.04