Civic Intelligence

Heernett Environmental Foundation Inc.

990PF • Fiscal year 2023 • EIN 59-3468448

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.44x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,512,917

Down $3,947 (-0.1%) from 2022

Net Assets

Down

$3,508,051

Down $3,899 (-0.1%) from 2022

Liabilities

Down

$4,866

Down $48 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$11,182

Up $2,624 (+31%) from 2022

Expenses

Down

$15,081

Down $3,143 (-17%) from 2022

Net Income

Up

-$3,899

Up $5,767 (+60%) from 2022

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 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 2023: $3,512,917Liabilities 2023: $4,866Net Assets 2023: $3,508,0512023Assets 2024: $3,537,763Liabilities 2024: $2,172Net Assets 2024: $3,535,5912024

Highlighted filing

2023

Assets$3,512,917
Liabilities$4,866
Net Assets$3,508,051
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 2023: $11,182Expenses 2023: $15,081Net Income 2023: -$3,8992023Revenue 2024: $146,908Expenses 2024: $119,368Net Income 2024: $27,5402024

Highlighted filing

2023

Revenue$11,182
Expenses$15,081
Net Income-$3,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manfred NettekPresidentPT$0--
Gabriele Heertje NettekVice Pres.PT$0--
Laura Upham FarleySec/Treas-$0--
Donna WeaverExecutive Board Member-$0--
Rick MichaelsAdvisory Council-$0--
John GriffinExecutive Board Member-$0--
Mark WhiteLocal Board Member-$0--
Aimee RichardsonLocal Board MemberPT$0--
Will RutherfordAdvisory Council-$0--
Tom GarlickAdvisory Council-$0--
Mike JacksonAdvisory Council-$0--
Tara SwensonLocal Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Heernett Environmental Foundation Inc
EIN
59-3468448
Address
5078 Pope John Paul II Blvd Ste 105, Ave Maria, FL 34142

Signing Officer

Name
Manfred Nettek
Title
President
Signed
2024-11-13
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 Appendix395 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/PersonNm3Donna Weaver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Rick Michaels
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5John Griffin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Mark White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Aimee Richardson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Will Rutherford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Tom Garlick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Mike Jackson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Tara Swenson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Local Board Member
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Advisory Council
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Advisory Council
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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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/IndividualWithBooksNm0Manfred Nettek
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0670 Ashanti Farm Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Gordonsville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022942
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.creeksideconservancy.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0See statement attached
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06370
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14738
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt215623
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt339794
LandEtcSchedule2/LandEtcGrp/BookValueAmt0208
LandEtcSchedule2/LandEtcGrp/BookValueAmt18896
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/EOYFMVAmt47876100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Software and data services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Fundraising expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Automobile expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Repairs and maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Website maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0319
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1507
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt346
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4311
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6755
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7114
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Agricultural leases
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02000
TaxesSchedule/TaxesDetail/Amt01328
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Licenses and other taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01328
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt120
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manfred Nettek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEERNETT ENVIRONMENTAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEER
ReturnHeader/Filer/EIN0593468448
ReturnHeader/Filer/USAddress/AddressLine1Txt05078 Pope John Paul II Blvd Ste 105
ReturnHeader/Filer/USAddress/CityNm0Ave Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593584995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farley & Upham PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05078 Pope John Paul II Blvd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ave Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034142
ReturnHeader/PreparerPersonGrp/PhoneNum02393523595
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Farley CPA
ReturnHeader/ReturnTs02024-11-13T04:37:14-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,512,917
Liabilities
$4,866
Net assets
$3,508,051
Revenue
$11,182
Expenses
$15,081
Net income
-$3,899
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
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.01$0.02$0.00
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