Civic Intelligence

Heernett Environmental Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-3468448

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 7639Naples, FL 34101-7639

(239) 352-3595

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,594,890

Up $35,928 (+1.0%) from 2015

Net Assets

Up

$3,594,890

Up $35,928 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$41,440

Up $3,661 (+9.7%) from 2015

Expenses

Up

$30,423

Up $9,281 (+44%) from 2015

Net Income

Down

$11,017

Down $5,620 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $0Net Assets 2015: $3,558,9622015Assets 2017: $3,594,890Liabilities 2017: $0Net Assets 2017: $3,594,8902017Assets 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

2017

Assets$3,594,890
Liabilities$0
Net Assets$3,594,890
Open 2017 Filing

Operations Trend

Revenue Growth17th 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 2017: $41,440Expenses 2017: $30,423Net Income 2017: $11,0172017Revenue 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

2017

Revenue$41,440
Expenses$30,423
Net Income$11,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manfred NettekPresidentPT$0--
Gabriele Heertje NettekVice Pres.PT$0--
Laura Upham FarleySec/TreasPT$0--
Jon CushmanExecutive Board MemberPT$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 MemberPT$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
2393523595
Address
PO Box 7639, Naples, FL 34101-7639

Signing Officer

Name
Laura Upham Farley
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
No

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 457 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/PersonNm0Manfred Nettek
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
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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/QualifyingDistriMadeDrtGrp/Year2Amt017226
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt022381498
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt04971400
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0274
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0218
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt057158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt057158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt019204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt017226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt052659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt052053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt051495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0002.692712
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0003.864313
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0001.412408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021227
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt036459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt043017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0013.463562
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt043017
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt015762
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027255
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt043017
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/IndividualWithBooksNm0William 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/ContributorNum13
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Thurson County
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Bonneville Power Administration
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02000 Lakeridge Drive SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 3621
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Olympia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Portland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0985026090
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd197208
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06370
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14733
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt213208
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt325184
LandEtcSchedule2/LandEtcGrp/BookValueAmt05
LandEtcSchedule2/LandEtcGrp/BookValueAmt12623
LandEtcSchedule2/LandEtcGrp/BookValueAmt223506
LandEtcSchedule2/LandEtcGrp/BookValueAmt33502881
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto/Transportation equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06370
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14738
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt215831
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt348690
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt43502881
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1700
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22400
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt322000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt45995250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt032825
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Costs for future property acquisition
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt048587
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt048587
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Vehicle expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Internet computer expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Land maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Security
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Water
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Website maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0631
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11328
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3201
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,594,890
Liabilities
$0
Net assets
$3,594,890
Revenue
$41,440
Expenses
$30,423
Net income
$11,017
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
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.04$0.02$0.02