Civic Intelligence

Fernwood Foundation

990PF • Fiscal year 2011 • EIN 64-6036695

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 03, 2012

Organization Profile
PO Box 9039635
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$568,394

Up $36,733 (+6.9%) from 2010

Net Assets

Up

$568,394

Up $36,733 (+6.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,971

Down $342 (-3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $531,661Liabilities 2010: $0Net Assets 2010: $531,6612010Assets 2011: $568,394Liabilities 2011: $0Net Assets 2011: $568,3942011Assets 2012: $550,444Liabilities 2012: $02012Assets 2013: $588,882Liabilities 2013: $0Net Assets 2013: $588,8822013Assets 2014: $571,498Liabilities 2014: $0Net Assets 2014: $571,4982014Assets 2015: $582,691Liabilities 2015: $0Net Assets 2015: $582,6912015Assets 2016: $585,535Liabilities 2016: $0Net Assets 2016: $585,5352016Assets 2017: $625,890Liabilities 2017: $0Net Assets 2017: $625,8902017Assets 2018: $517,512Liabilities 2018: $0Net Assets 2018: $517,5122018Assets 2019: $985,484Liabilities 2019: $0Net Assets 2019: $985,4842019Assets 2020: $955,176Liabilities 2020: $0Net Assets 2020: $955,1762020Assets 2021: $953,369Liabilities 2021: $0Net Assets 2021: $953,3692021Assets 2022: $898,422Liabilities 2022: $0Net Assets 2022: $898,4222022Assets 2023: $863,105Liabilities 2023: $0Net Assets 2023: $863,1052023Assets 2024: $843,201Liabilities 2024: $0Net Assets 2024: $843,2012024

Highlighted filing

2011

Assets$568,394
Liabilities$0
Net Assets$568,394
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $9,3132010Expenses 2011: $8,9712011Revenue 2012: $18,977Expenses 2012: $12,350Net Income 2012: $6,6272012Revenue 2013: $19,092Expenses 2013: $10,231Net Income 2013: $8,8612013Revenue 2014: $21,111Expenses 2014: $8,550Net Income 2014: $12,5612014Revenue 2015: $21,694Expenses 2015: $10,100Net Income 2015: $11,5942015Revenue 2016: $22,655Expenses 2016: $19,600Net Income 2016: $3,0552016Revenue 2017: $23,198Expenses 2017: $11,200Net Income 2017: $11,9982017Revenue 2018: $37,142Expenses 2018: $41,600Net Income 2018: -$4,4582018Revenue 2019: $524,587Expenses 2019: $56,493Net Income 2019: $468,0942019Revenue 2020: $16,821Expenses 2020: $51,134Net Income 2020: -$34,3132020Revenue 2021: $62,066Expenses 2021: $64,195Net Income 2021: -$2,1292021Revenue 2022: $33,681Expenses 2022: $88,947Net Income 2022: -$55,2662022Revenue 2023: $44,239Expenses 2023: $79,874Net Income 2023: -$35,6352023Revenue 2024: $29,114Expenses 2024: $49,018Net Income 2024: -$19,9042024

Highlighted filing

2011

Revenue-
Expenses$8,971
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 3, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDDO ENOCHSTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGOUS501 C3FERNWOOD, MS, US$2,000
Paid Grant-RELIGOUS501 C3FERNWOOD, MS, US$2,000
Paid Grant-RELIGOUS501 C3FERNWOOD, MS, US$1,000
Paid Grant-RELIGOUS501 C3FERNWOOD, MS, US$1,000
Paid Grant-RELIGOUS501 C3FRENCH CAMP, MS, US$500
Paid Grant-RELIGOUS501 C3SMITHDALE, MS, US$500
Paid Grant-RELIGOUS501 C3MCCOMB, MS, US$500
Paid Grant-CHARITABLE501 C3MCCOMB, MS, US$300
Paid Grant-MUSEUM501 C3MCCOMB, MS, US$300
Filing and Contact Details

Filer

EIN
64-6036695
Raw XML Appendix297 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/DistributableAmount/TaxBasedOnInvestmentIncome0325
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102007
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202008
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear302009
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear402010
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FERNWOOD BAPTIST CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ST PAULS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6STAR HILL CHURCH OF GOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7KEEP PIKE COUNTY BEAUTIFUL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode839649
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear108100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027468
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302009
IRS990PF/UndistributedIncome/QualifyingDistributions08100
IRS990PF/UndistributedIncome/TaxableAmount2017777
IRS990PF/UndistributedIncome/UndistributedIncomeCY027468
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear025877
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
TaxesSchedule/Taxes/Amount0307
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome0307
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0646036695
ReturnHeader/Filer/Name/BusinessNameLine10FERNWOOD FOUNDATION
ReturnHeader/Filer/NameControl0FERN
ReturnHeader/Filer/Phone06016841211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90
ReturnHeader/Filer/USAddress/City0FERNWOOD
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039635
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0IDDO ENOCHS
ReturnHeader/Officer/Phone06016841211
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCCOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039648
ReturnHeader/Preparer/Name0MICHAEL C FAUST
ReturnHeader/Preparer/Phone06016846382
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-03T14:50:46-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,394
Liabilities
$0
Net assets
$568,394
Revenue
-
Expenses
$8,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.29$0.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.44$0.80$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.34$0.89$0.55
2021Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.62$0.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$0.17$0.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$5.25$0.56$4.68
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.37$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.23$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.22$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.21$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.19$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$5.50$0.00$0.19$0.12$0.07
2011Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.09
2010Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.09