Civic Intelligence

Heernett Environmental Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-3468448

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
PO Box 7639Naples, FL 34101-7639

(239) 261-3595

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

$3,558,962

No earlier filing loaded for comparison.

Net Assets

$3,558,962

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

$37,779

No earlier filing loaded for comparison.

Expenses

$21,142

No earlier filing loaded for comparison.

Net Income

$16,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,558,962Liabilities 2015: $1Net Assets 2015: $3,558,9622015Assets 2018: $3,546,483Liabilities 2018: $0Net Assets 2018: $3,546,4832018Assets 2019: $3,540,303Liabilities 2019: $0Net Assets 2019: $3,540,3032019Assets 2021: $3,521,637Liabilities 2021: $21Net Assets 2021: $3,521,6162021Assets 2022: $3,516,864Liabilities 2022: $4,914Net Assets 2022: $3,511,9502022Assets 2024: $3,537,763Liabilities 2024: $2,172Net Assets 2024: $3,535,5912024

Highlighted filing

2015

Assets$3,558,962
Liabilities$1
Net Assets$3,558,962
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $37,779Expenses 2015: $21,142Net Income 2015: $16,6372015Revenue 2018: $72,445Expenses 2018: $120,852Net Income 2018: -$48,4072018Revenue 2019: $13,167Expenses 2019: $19,347Net Income 2019: -$6,1802019Revenue 2021: $19,637Expenses 2021: $28,119Net Income 2021: -$8,4822021Revenue 2022: $8,558Expenses 2022: $18,224Net Income 2022: -$9,6662022Revenue 2024: $146,908Expenses 2024: $119,368Net Income 2024: $27,5402024

Highlighted filing

2015

Revenue$37,779
Expenses$21,142
Net Income$16,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manfred NettekPresidentPT$0--
Gabriele Heertje NettekVice Pres.PT$0--
Laura Upham FarleySec/TreasPT$0--
Jon CushmanExecutive Board Member-$0--
Sam CushmanAdvisory Council-$0--
Rick MichaelsAdvisory Council-$0--
Gen George ForschlerAdvisory Council-$0--
John GriffinExecutive Board Member-$0--
Mark WhiteLocal Board Member-$0--
Aimee RichardsonLocal Board Member-$0--
Tammy SchroderLocal Board Member-$0--
Will RutherfordAdvisory Council-$0--
Tom GarlickAdvisory Council-$0--
Mike JacksonAdvisory Council-$0--
Filing and Contact Details

Filer

Filer Name
Heernett Environmental Foundation Inc
EIN
59-3468448
Phone
2392613595
Address
PO Box 7639, Naples, FL 34101-7639

Signing Officer

Name
Laura Upham Farley
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Farley & Upham PA
Address
5072 Annunciation Cir Ste 329, Ave Maria, FL 34142
Preparer
William E Farley CPA
Phone
2393523595
Raw XML AppendixShowing 400 of 451 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/PersonNm1Gabriele Heertje Nettek
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Laura Upham Farley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jon Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Sam Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Rick Michaels
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Gen George Forschler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7John Griffin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Mark White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Aimee Richardson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Tammy Schroder
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Tom Garlick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13Mike Jackson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Advisory Council
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt04970000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt04735000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt014406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt052659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt052053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt051495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt063943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt081946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0002.201117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0003.864313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0003.217518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0001.412408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0001.231781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0001.279567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt016178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt036459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt051911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt064042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt017226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0011.005587
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017226
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017226
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017226
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Laura Upham Farley
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 7639
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Naples
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0341017639
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02393523595
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.creeksideconservancy.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0See statement attached
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0State of Washington Rec Conservatio
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Confederated Tribes Chehalis Reserv
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Bonneville Power Administration
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 40917
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt128 Niederman Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO Box 3621
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Olympia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Oakville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Portland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0985040917
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198568
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd297208
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010625
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27500
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt027860
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14738
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214869
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt320534
LandEtcSchedule2/LandEtcGrp/BookValueAmt04835
LandEtcSchedule2/LandEtcGrp/BookValueAmt128156
LandEtcSchedule2/LandEtcGrp/BookValueAmt23502881
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto/Transportation equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027860
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14738
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt219704
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt348690
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt43502881
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1900
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt23500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt35213250
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Land management/maintenance
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Costs for future property acquisition
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt013423
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt013423
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Projects
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Vehicle expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Internet computer expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0655
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11322
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,962
Liabilities
$1
Net assets
$3,558,962
Revenue
$37,779
Expenses
$21,142
Net income
$16,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.51$0.01$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.01$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.04$0.02$0.02