Civic Intelligence

Heernett Environmental Foundation Inc.

990PF • Fiscal year 2019 • EIN 59-3468448

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,540,303

Down $6,180 (-0.2%) from 2018

Net Assets

Down

$3,540,303

Down $6,180 (-0.2%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

Down

$13,167

Down $59,278 (-82%) from 2018

Expenses

Down

$19,347

Down $101,505 (-84%) from 2018

Net Income

Up

-$6,180

Up $42,227 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2018: $3,546,483Liabilities 2018: $0Net Assets 2018: $3,546,4832018Assets 2019: $3,540,303Liabilities 2019: $1Net 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

2019

Assets$3,540,303
Liabilities$1
Net Assets$3,540,303
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$13,167
Expenses$19,347
Net Income-$6,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manfred NettekPresidentPT$0--
Gabriele Heertje NettekVice Pres.PT$0--
Laura Upham FarleySec/Treas-$0--
Donna WeaverExecutive 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 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
2020-11-16
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 456 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/PersonNm3Donna Weaver
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Will Rutherford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Tom Garlick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13Mike Jackson
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Manfred Nettek
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Gordonsville
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 3621
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IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06370
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14738
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214554
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt330054
LandEtcSchedule2/LandEtcGrp/BookValueAmt01277
LandEtcSchedule2/LandEtcGrp/BookValueAmt118636
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/CostOrOtherBasisAmt06370
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14738
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt215831
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt348690
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt43502881
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0700
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt320000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt46610000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Land maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Fundraising expenes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Website maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,540,303
Liabilities
$1
Net assets
$3,540,303
Revenue
$13,167
Expenses
$19,347
Net income
-$6,180
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $1M-$5M nonprofits