Civic Intelligence

Heernett Environmental Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-3468448

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
5078 Pope John Paul II Blvd Ste 105Ave Maria, FL 34142

(239) 352-3595

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-242%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,530,119

Down $10,184 (-0.3%) from 2019

Net Assets

Down

$3,530,098

Down $10,205 (-0.3%) from 2019

Liabilities

Up

$21

Up $21 from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$4,222

Down $8,945 (-68%) from 2019

Expenses

Down

$14,427

Down $4,920 (-25%) from 2019

Net Income

Down

-$10,205

Down $4,025 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $0Net Assets 2019: $3,540,3032019Assets 2020: $3,530,119Liabilities 2020: $21Net Assets 2020: $3,530,0982020Assets 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

2020

Assets$3,530,119
Liabilities$21
Net Assets$3,530,098
Open 2020 Filing

Operations Trend

Revenue Growth6th 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 2020: $4,222Expenses 2020: $14,427Net Income 2020: -$10,2052020Revenue 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

2020

Revenue$4,222
Expenses$14,427
Net Income-$10,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
5078 Pope John Paul II Blvd Ste 105, Ave Maria, FL 34142

Signing Officer

Name
Laura Upham Farley
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Farley & Upham PA
Address
5078 Pope John Paul II Blvd Ste 105, Ave Maria, FL 34142
Preparer
William E Farley CPA
Phone
2393523595
Raw XML AppendixShowing 400 of 425 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec/Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Advisory Council
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Advisory Council
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Advisory Council
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
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OtherIncomeSchedule2/OtherIncomeDetail/Desc2Water fees
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TaxesSchedule/TaxesDetail/Amt01377
TaxesSchedule/TaxesDetail/Amt171
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TaxesSchedule/TaxesDetail/CategoryTxt1Licenses and other taxes
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Upham Farley

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,530,119
Liabilities
$21
Net assets
$3,530,098
Revenue
$4,222
Expenses
$14,427
Net income
-$10,205
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
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.00$0.01$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