Civic Intelligence

Lynne Sherwood Foundation

990PF • Fiscal year 2011 • EIN 13-3385644

Dec 01, 2010 to Nov 30, 2011 • Filed on Feb 27, 2012

15760 Prospect Pointe49456
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$88,868

Down $11,662 (-12%) from 2010

Net Assets

Down

$88,868

Down $11,662 (-12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,318

Up $7,501 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$88,868
Liabilities$0
Net Assets$88,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$66,318
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Feb 27, 2012
Return Version
2010v3.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE SHERWOODTrustee-$0--
MARTHA ERICKSONTrustee-$0--
PETER SHERWOODTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALPUBLICSOUTHFIELD, MI, US$15,000
Paid Grant-GENERALPUBLICALMA, MI, US$10,000
Paid Grant-GENERALPUBLICHOLLAND, MI, US$8,000
Paid Grant-GENERALPUBLICSPRING LAKE, MI, US$3,000
Paid Grant-GENERALPUBLICHOLLAND, MI, US$2,500
Paid Grant-GENERALPUBLICHOLLAND, MI, US$2,500
Paid Grant-GENERALPUBLICGRAND HAVEN, MI, US$2,500
Paid Grant-GENERALPUBLICGRAND HAVEN, MI, US$2,500
Paid Grant-GENERALPUBLICPALO ALTO, CA, US$2,500
Paid Grant-GENERALPUBLICGRAND HAVEN, MI, US$2,500
Paid Grant-GENERALPUBLICGRAND RAPIDS, MI, US$2,000
Paid Grant-GENERALPUBLICCHICAGO, IL, US$1,500
Paid Grant-GENERALPUBLICHOLLAND, MI, US$1,500
Paid Grant-GENERALPUBLICGRAND HAVEN, MI, US$1,500
Paid Grant-GENERALPUBLICSPRING LAKE, MI, US$1,500
Paid Grant-GENERALPUBLICNEW YORK, NY, US$1,000
Paid Grant-GENERALPUBLICNEW YORK, NY, US$1,000
Paid Grant-GENERALPUBLICGRAND HAVEN, MI, US$1,000
Paid Grant-GENERALPUBLICGRAND HAVEN, MI, US$1,000
Paid Grant-GENERALPUBLICGRAND HAVEN, MI, US$1,000
Paid Grant-GENERALPUBLICGRAND RAPIDS, MI, US$1,000
Paid Grant-GENERALPUBLICAGOURA HILLS, CA, US$250
Filing and Contact Details

Filer

EIN
13-3385644
Raw XML AppendixShowing 400 of 472 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0462
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0463
CompensationExplanation/Compensation/PersonName0LYNNE SHERWOOD
CompensationExplanation/Compensation/PersonName1MARTHA ERICKSON
CompensationExplanation/Compensation/PersonName2PETER SHERWOOD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue018872
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue118023
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue216931
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue37394
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue414934
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue52774
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV076370
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV221695
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV325456
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV471470
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5302088
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01400 SHS ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11650 SHS CLOROX COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22020 SHS DUFF & PHELPS UTIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31600 SHS GENERAL ELECTRIC COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41000 SHS KIMBERLY-CLARK CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock58200 SHS WOLVERINE WORLD WIDE
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-10-10
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IRS990PF/DistributableAmount/MinimumInvestmentReturn029408
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0492
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0581528
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08957
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0588167
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LYNNE SHERWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARTHA ERICKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PETER SHERWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015760 PROSPECT POINTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1119 COMMONWEALTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1217700 WATER CHASE TRAIL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06168475113
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2THE AMYOTROPHIC LATERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CENTER FOR WOMEN IN TRANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CHILDREN'S ADVOCACY CENTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5COLLABORATIVE ARTS PROJEC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GREATER OTTAWA COUNTY UNI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7LOVE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8MEMORIAL SLOAN-KETTERING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9MICHIGAN COLLEGES FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10ALMA COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11NORTH OTTAWA COUNTY COUNC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12THE PEOPLE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14STANFORD UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15TRI-CITIES MINISTRIES COU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16TRI-CITIES HISTORICAL MUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17GRAND RAPIDS SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18TRI-CITIES AREA HABITAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19GRAND HAVEN COMM FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20ST CECILIA MUSIC CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21THE LITTLE RED HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship21NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOLLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2AGOURA HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOLLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOLLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOLLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7GRAND HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SOUTHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ALMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11GRAND HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12SPRING LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13GRAND HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14PALO ALTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15GRAND HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16GRAND HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18GRAND HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19GRAND HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City20GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City21SPRING LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State18MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State19MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State20MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State21MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060680
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149424
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode291376
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349424
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode449424
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode649422
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode749417
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode948076

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