Civic Intelligence

Fernwood Foundation

990PF • Fiscal year 2016 • EIN 64-6036695

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

PO Box 90Fernwood, MS 39635

(601) 384-0039

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$585,535

Up $2,844 (+0.5%) from 2015

Net Assets

Up

$585,535

Up $2,844 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$22,655

Up $961 (+4.4%) from 2015

Expenses

Up

$19,600

Up $9,500 (+94%) from 2015

Net Income

Down

$3,055

Down $8,539 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$585,535
Liabilities$0
Net Assets$585,535

Operations Trend

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

2016

Revenue$22,655
Expenses$19,600
Net Income$3,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDDO ENOCHSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fernwood Foundation
EIN
64-6036695
Phone
6013840039
Address
PO BOX 90, FERNWOOD, MS 39635

Signing Officer

Name
Iddo Enochs
Title
Trustee
Phone
6016842011
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
FAUST & ASSOCIATES CPA'S PA
Address
200 3RD ST, MCCOMB, MS 39648
Preparer
Michael C Faust
Phone
6016846382
Raw XML Appendix281 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239745
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd439635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd571448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd639635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd739664
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd839648
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019000
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
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt019000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028617
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt09211
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028617
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028211
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0211
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PY TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDDO ENOCHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06016842011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0646036695
ReturnHeader/Filer/PhoneNum06013840039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/Filer/USAddress/CityNm0FERNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10ED27322AF4B63A5B2A9EE63EDCA2619B3E8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10ED27322AF4B63A5B2A9EE63EDCA2619B3E8D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640916458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016846382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02017-03-26T22:08:16+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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