Civic Intelligence

Lynne Sherwood Foundation

EIN 13-3385644 • Spring Lake, MI

17700 Water Chase TrailSpring Lake, MI 49456
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

7th percentile

-306%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $78,965 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $78,965 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$25,824

Down $65,743 (-72%) from 2015

Expenses

Down

$104,789

Down $212 (-0.2%) from 2015

Net Income

Down

-$78,965

Down $65,531 (-488%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $100,530Liabilities 2010: $0Net Assets 2010: $100,5302010Assets 2011: $88,868Liabilities 2011: $0Net Assets 2011: $88,8682011Assets 2012: $93,126Liabilities 2012: $0Net Assets 2012: $93,1262012Assets 2013: $88,331Liabilities 2013: $0Net Assets 2013: $88,3312013Assets 2014: $92,399Liabilities 2014: $0Net Assets 2014: $92,3992014Assets 2015: $78,965Liabilities 2015: $0Net Assets 2015: $78,9652015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $58,8172010Expenses 2011: $66,3182011Expenses 2012: $66,9172012Revenue 2013: $82,138Expenses 2013: $86,933Net Income 2013: -$4,7952013Revenue 2014: $107,872Expenses 2014: $103,804Net Income 2014: $4,0682014Revenue 2015: $91,567Expenses 2015: $105,001Net Income 2015: -$13,4342015Revenue 2016: $25,824Expenses 2016: $104,789Net Income 2016: -$78,9652016

Highlighted filing

2016

Revenue$25,824
Expenses$104,789
Net Income-$78,965
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,824
Expenses
$104,789
Net income
-$78,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$1.05$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.92$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.08$1.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.82$0.87$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.67
2011Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.66
2010Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SHERWOODTrustee-$0--
MARTHA ERICKSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lynne Sherwood Foundation
EIN
13-3385644
Phone
6165022522
Address
17700 WATER CHASE TRAIL, SPRING LAKE, MI 49456

Signing Officer

Name
Peter Sherwood
Title
Trustee
Phone
6165022522
Signed
2016-12-07

Preparer

Firm
Walburg & Associates Pc
Address
201-C WASHINGTON AVE, GRAND HAVEN, MI 49417
Preparer
Curtis D Walburg CPA
Phone
6168462380
Raw XML Appendix240 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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LiquidationExplanationStmt/ExplanationTxt0THE LYNNE SHERWOOD FOUNDATION WAS TERMINATED AS OF NOVEMBER 30, 2016. ALL OF THE FOLLOWING ASSETS WAS GIVEN TO GRAND HAVEN COMMUNITY FOUNDATION 1 SOUTH HARBOR AVENUE GRAND HAVEN, MICHIGAN 49417 1,400 SHARES ABBOTT LABORATORIES 1,400 SHARES ABBVIE INC 1,650 SHARES CLOROX COMPANY 1,600 SHARES GENERAL ELECTRIC COMPANY 1,000 SHARES KIMBERLY-CLARK CORP 11,560 SHARES WOLVERINE WORLD WIDE THE FAIR MARKET VALUE WAS 821,068 WHEN DONATED IN JUNE 2016 REMAINING CASH OF 41,584 WAS DONATED IN NOVEMBER 2016
TaxesSchedule/TaxesDetail/Amt0508
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06165022522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
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ReturnHeader/Filer/BusinessNameControlTxt0LYNN
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ReturnHeader/Filer/USAddress/ZIPCd049456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382862986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALBURG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201-C WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06168462380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS D WALBURG CPA
ReturnHeader/ReturnTs02016-12-08T15:52:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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