Civic Intelligence

Sherwood Foundation Inc.

990 • Fiscal year 2019 • EIN 22-3741269

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 06, 2019

Organization ProfileN/A
50 Sherwood DriveWatchung, NJ 07069

(201) 404-2463

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-32812%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE N68 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$374,269

Down $77,437 (-17%) from 2018

Net Assets

Down

$374,269

Down $77,437 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Up

$236

Up $21 (+9.8%) from 2018

Expenses

Up

$77,673

Up $30,040 (+63%) from 2018

Net Income

Down

-$77,437

Down $30,019 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $32,868Liabilities 2011: $0Net Assets 2011: $32,8682011Assets 2012: $129,594Liabilities 2012: $0Net Assets 2012: $129,5942012Assets 2013: $232,541Liabilities 2013: $0Net Assets 2013: $232,5412013Assets 2014: $328,675Liabilities 2014: $0Net Assets 2014: $328,6752014Assets 2015: $226,068Liabilities 2015: $0Net Assets 2015: $226,0682015Assets 2016: $556,406Liabilities 2016: $0Net Assets 2016: $556,4062016Assets 2017: $499,124Liabilities 2017: $0Net Assets 2017: $499,1242017Assets 2018: $451,706Liabilities 2018: $0Net Assets 2018: $451,7062018Assets 2019: $374,269Liabilities 2019: $0Net Assets 2019: $374,2692019Assets 2020: $334,609Liabilities 2020: $0Net Assets 2020: $334,6092020Assets 2021: $299,298Liabilities 2021: $0Net Assets 2021: $299,2982021Assets 2022: $271,107Liabilities 2022: $0Net Assets 2022: $271,1072022Assets 2023: $263,414Liabilities 2023: $0Net Assets 2023: $263,4142023Assets 2024: $336,820Liabilities 2024: $0Net Assets 2024: $336,8202024Assets 2025: $274,925Liabilities 2025: $0Net Assets 2025: $274,9252025

Highlighted filing

2019

Assets$374,269
Liabilities$0
Net Assets$374,269
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,265,451Expenses 2011: $1,265,775Net Income 2011: -$3242011Revenue 2012: $1,296,960Expenses 2012: $1,200,234Net Income 2012: $96,7262012Revenue 2013: $1,493,565Expenses 2013: $1,390,619Net Income 2013: $102,9462013Revenue 2014: $1,815,374Expenses 2014: $1,719,239Net Income 2014: $96,1352014Revenue 2015: $1,968,990Expenses 2015: $2,071,597Net Income 2015: -$102,6072015Revenue 2016: $453,150Expenses 2016: $122,812Net Income 2016: $330,3382016Revenue 2017: $181Expenses 2017: $57,463Net Income 2017: -$57,2822017Revenue 2018: $215Expenses 2018: $47,633Net Income 2018: -$47,4182018Revenue 2019: $236Expenses 2019: $77,673Net Income 2019: -$77,4372019Revenue 2020: $2,340Expenses 2020: $42,000Net Income 2020: -$39,6602020Revenue 2021: $1,209Expenses 2021: $36,520Net Income 2021: -$35,3112021Revenue 2022: $184Expenses 2022: $28,375Net Income 2022: -$28,1912022Revenue 2023: $57Expenses 2023: $7,750Net Income 2023: -$7,6932023Revenue 2024: $111,382Expenses 2024: $37,976Net Income 2024: $73,4062024Revenue 2025: $1,162Expenses 2025: $63,057Net Income 2025: -$61,8952025

Highlighted filing

2019

Revenue$236
Expenses$77,673
Net Income-$77,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$236
Mission and Program Overview

Mission

The purpose of the sherwood foundation is to support other non-profit organizations that provide for the health care and educational needs of the communities they serve and also to provide support for health care and education directly to individuals or families.

The mission of the sherwood foundation, inc. Is to support other non-profit organizations that provide for the health care and educational needs of the communities they serve, and also to provide for health care and education directly to individuals or families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,706$374,269▼ $77,437
Total Assets$451,706$374,269▼ $77,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$451,706$374,269▼ $77,437
Total Net Assets Fund Balance$451,706$374,269▼ $77,437
Total Liabilities and Net Assets / Fund Balance$451,706$374,269▼ $77,437
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Ronald Del MauroPresident
Christopher Del MauroTrustee
Michael J Del MauroTrustee
Randolph L MessinaTrustee
Richard CarlsonTrustee
Margaret Del MauroTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$0
Change in Net Assets
$-77,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,500
Other Expenses$21,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,500--$56,500
Fees for Services Legal-$17,500-$17,500
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$173-$173
Total Functional Expenses$56,500$21,173$0$77,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST BENEDICT'S PREPNewark, NJ501(c)(3)To Support Educational Needs of Young Men in Newark, Nj.$30,000
St Barnabus Medical CenterLivingston, NJ501(c)(3)To Support Compassionate Health Care Excellence and Superior Service.$25,000
John Jay BoostersCross River, NY501(c)(3)TO SUPPORT THE KATONAH-LEWISBORO SCHOOL DISTRICT'S ATHLETIC PROGRAMS AND STUDENTSTO SUPPORT THE KATONAH-LEWISBORO SCHOOL DISTRICTS ATHLETIC PROGRAMS AND STUDENTS.$1,000
ST PATRICK'S DAY PARADE OF MORRIS COUNTYMorristown, NJ501(c)(3)To Support Charitable Organizations That Benefit Children With Special Needs$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ronald del mauro,president is married to margaret del mauro,secretary/treasurer. Ronald and margaret del mauro are parents of christopher and michael del mauro,who are brothers and trustees.”

Form 990, Part VI, Section B, line 11B

“The tax return is reviewed by the president.”

Form 990, Part VI, Section C, line 18

“Form 990, governing documents, conflict of interest policy and financial statements are made available to the public on a need to know basis upon request.”

Form 990, Part VI, Section C, line 19

“Form 990, governing documents, conflict of interest policy and financial statements are made available to the public on a need to know basis upon request.”

Filing and Contact Details

Filer

Filer Name
Sherwood Foundation Inc
EIN
22-3741269
Phone
2014042463
Address
50 SHERWOOD DRIVE, WATCHUNG, NJ 07069
Doing Business As
Sherwood Foundation Inc

Signing Officer

Name
Margaret Del Mauro
Title
Treasurer/secretary
Phone
2014042463
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Del Mauro
Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Olsen & Thompson PA
Address
970 Mount Kemble Ave, Morristown, NJ 07960
Preparer
Richard Hall
Phone
9734253212
Raw XML Appendix357 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE KATONAH-LEWISBORO SCHOOL DISTRICT'S ATHLETIC PROGRAMS AND STUDENTSTO SUPPORT THE KATONAH-LEWISBORO SCHOOL DISTRICTS ATHLETIC PROGRAMS AND STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT CHARITABLE ORGANIZATIONS THAT BENEFIT CHILDREN WITH SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT COMPASSIONATE HEALTH CARE EXCELLENCE AND SUPERIOR SERVICE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT EDUCATIONAL NEEDS OF YOUNG MEN IN NEWARK, NJ.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN JAY BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PATRICK'S DAY PARADE OF MORRIS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST BARNABUS MEDICAL CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt294 OLD SHORT HILLS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3520 MLK JR BLVD
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207039
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd307102
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD DEL MAURO,PRESIDENT IS MARRIED TO MARGARET DEL MAURO,SECRETARY/TREASURER. RONALD AND MARGARET DEL MAURO ARE PARENTS OF CHRISTOPHER AND MICHAEL DEL MAURO,WHO ARE BROTHERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A NEED TO KNOW BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A NEED TO KNOW BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451706
IRS990/TotalAssetsEOYAmt0374269
IRS990/TotalAssetsGrp/BOYAmt0451706
IRS990/TotalAssetsGrp/EOYAmt0374269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056500
IRS990/TotalFunctionalExpensesGrp/TotalAmt077673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 SHERWOOD DRIVE
IRS990/USAddress/CityNm0WATCHUNG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007069
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DEL MAURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02014042463
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0223741269
ReturnHeader/Filer/PhoneNum02014042463
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SHERWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATCHUNG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043C30F8BAC2A7A881CEA99B399709C1A529CD2D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043C30F8BAC2A7A881CEA99B399709C1A529CD2D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.247.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:50:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olsen & Thompson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 Mount Kemble Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09734253212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HALL
ReturnHeader/ReturnTs02019-12-05T13:44:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,269
Liabilities
$0
Net assets
$374,269
Revenue
$236
Expenses
$77,673
Net income
-$77,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.06$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.11$0.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.00$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.00$0.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.45$0.12$0.33
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.97$2.07$0.10
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.82$1.72$0.10
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.49$1.39$0.10
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.30$1.20$0.10
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.27$1.27$0.00