Civic Intelligence

Fernwall Foundation

990PF • Fiscal year 2016 • EIN 81-4726788

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
6023 South 102nd AvenueOmaha, NE 68127-4502

(402) 290-5480

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

$611,698

No earlier filing loaded for comparison.

Net Assets

$611,698

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

$615,198

No earlier filing loaded for comparison.

Expenses

$3,500

No earlier filing loaded for comparison.

Net Income

$611,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $611,698Liabilities 2016: $0Net Assets 2016: $611,6982016Assets 2017: $615,606Liabilities 2017: $0Net Assets 2017: $615,6062017Assets 2018: $609,950Liabilities 2018: $0Net Assets 2018: $609,9502018Assets 2019: $585,875Liabilities 2019: $0Net Assets 2019: $585,8752019Assets 2020: $787,157Liabilities 2020: $0Net Assets 2020: $787,1572020Assets 2021: $784,078Liabilities 2021: $0Net Assets 2021: $784,0782021Assets 2022: $754,720Liabilities 2022: $0Net Assets 2022: $754,7202022Assets 2023: $693,604Liabilities 2023: $0Net Assets 2023: $693,6042023Assets 2024: $680,660Liabilities 2024: $0Net Assets 2024: $680,6602024

Highlighted filing

2016

Assets$611,698
Liabilities$0
Net Assets$611,698
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $615,198Expenses 2016: $3,500Net Income 2016: $611,6982016Revenue 2017: $13,385Expenses 2017: $9,477Net Income 2017: $3,9082017Revenue 2018: $21,324Expenses 2018: $26,980Net Income 2018: -$5,6562018Revenue 2019: $12,385Expenses 2019: $36,460Net Income 2019: -$24,0752019Revenue 2020: $256,578Expenses 2020: $55,296Net Income 2020: $201,2822020Revenue 2021: $15,931Expenses 2021: $19,010Net Income 2021: -$3,0792021Revenue 2022: $42,664Expenses 2022: $72,022Net Income 2022: -$29,3582022Revenue 2023: -$1,981Expenses 2023: $59,135Net Income 2023: -$61,1162023Revenue 2024: $54,276Expenses 2024: $67,220Net Income 2024: -$12,9442024

Highlighted filing

2016

Revenue$615,198
Expenses$3,500
Net Income$611,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R SIEMENSPresident-$0--
KIMBERLY E RALPHCo Vice-President-$0--
REBECCA L PERRYCo Vice-President-$0--
SCOTT D SIEMENSCo Vice-President-$0--
ELIZABETH B SIEMENSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fernwall Foundation
EIN
81-4726788
Phone
4022905480
Address
6023 SOUTH 102ND AVENUE, OMAHA, NE 68127-4502

Signing Officer

Name
David R Siemens
Title
President
Phone
4022905480
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Hsmc Orizon LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
James Lessley CPA
Phone
4023307008
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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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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0611698
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc011,974.12 SH CONAGRA BRANDS, INC. 4,107.62 SH LAMB WESTON HLDGS., INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MIELSEN MILLER MCCOY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID R AND ELIZABETH B SIEMENS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06023 S 102ND AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0OMAHA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0681274502
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R SIEMENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022905480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNWALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0814726788
ReturnHeader/Filer/PhoneNum04022905480
ReturnHeader/Filer/USAddress/AddressLine1Txt06023 SOUTH 102ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681274502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F4F92670667C149D9EED658B3028A4B9F5FC77B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04824D441F130D556205C6CABC498AE90BF5D94AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453576904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSMC ORIZON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016924 FRANCES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04023307008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LESSLEY CPA
ReturnHeader/ReturnTs02017-05-15T11:33:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,698
Liabilities
$0
Net assets
$611,698
Revenue
$615,198
Expenses
$3,500
Net income
$611,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.54$0.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.02$0.59$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.43$0.72$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$2.57$0.55$2.01
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.12$0.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.21$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$6.15$0.04$6.12