Civic Intelligence

Robert a and Gloria Sherman Foundation

990PF • Fiscal year 2015 • EIN 31-1681919

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

Organization Profile
2171 Park WestNorth Bloomfield, OH 44450

(440) 685-4625

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-269900%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,009

Down $189,301 (-99%) from 2012

Net Assets

Down

$2,009

Down $189,301 (-99%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

$2

No earlier filing loaded for comparison.

Expenses

Down

$5,400

Down $56,033 (-91%) from 2012

Net Income

-$5,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2012: $191,310Liabilities 2012: $0Net Assets 2012: $191,3102012Assets 2015: $2,009Liabilities 2015: $0Net Assets 2015: $2,0092015Assets 2016: $48,832Liabilities 2016: $0Net Assets 2016: $48,8322016Assets 2017: $45,955Liabilities 2017: $0Net Assets 2017: $45,9552017Assets 2018: $34,711Liabilities 2018: $0Net Assets 2018: $34,7112018Assets 2019: $12,136Liabilities 2019: $0Net Assets 2019: $12,1362019Assets 2020: $7,408Liabilities 2020: $0Net Assets 2020: $7,4082020Assets 2021: $3,008Liabilities 2021: $0Net Assets 2021: $3,0082021Assets 2022: $1,074Liabilities 2022: $0Net Assets 2022: $1,0742022Assets 2023: $4,965Liabilities 2023: $0Net Assets 2023: $4,9652023Assets 2024: $9,630Liabilities 2024: $0Net Assets 2024: $9,6302024

Highlighted filing

2015

Assets$2,009
Liabilities$0
Net Assets$2,009
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $61,4332012Revenue 2015: $2Expenses 2015: $5,400Net Income 2015: -$5,3982015Revenue 2016: $50,023Expenses 2016: $3,200Net Income 2016: $46,8232016Revenue 2017: $51,233Expenses 2017: $54,110Net Income 2017: -$2,8772017Revenue 2018: $206Expenses 2018: $11,450Net Income 2018: -$11,2442018Revenue 2019: $10,195Expenses 2019: $32,770Net Income 2019: -$22,5752019Revenue 2020: $22Expenses 2020: $4,750Net Income 2020: -$4,7282020Revenue 2021: $15,000Expenses 2021: $19,400Net Income 2021: -$4,4002021Revenue 2022: $8,201Expenses 2022: $10,135Net Income 2022: -$1,9342022Revenue 2023: $17,007Expenses 2023: $13,116Net Income 2023: $3,8912023Revenue 2024: $5,015Expenses 2024: $350Net Income 2024: $4,6652024

Highlighted filing

2015

Revenue$2
Expenses$5,400
Net Income-$5,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A SHERMANTrustee-$0--
GLORIA SHERMANTrustee-$0--
JONATHAN SHERMANTrustee-$0--
STACEY HOTCHKISSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert a & Gloria Sherman
EIN
31-1681919
Phone
4406854625
Address
2171 PARK WEST, NORTH BLOOMFIELD, OH 44450

Signing Officer

Name
Robert a Sherman
Title
Trustee
Phone
4406854625
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Raw XML Appendix308 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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DistributionFromCorpusElection/ElectionDesc0THEN PUT THIS STATEMENT IN LINE 11:PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF THE FOLLOWING UNDISTRIBUTED INCOME FROM:TAX YEAR 2009: $13,293TAX YEAR 2010: $95TOTAL $13,388
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22805 SALT SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3350 FIFTH AVENUE 34TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd144473
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd244509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0232
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0183422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0111210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0111210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0286890
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03768
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0183422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038400
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03768
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0398100
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0394332
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04406854625
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT A & GLORIA SHERMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0311681919
ReturnHeader/Filer/PhoneNum04406854625
ReturnHeader/Filer/USAddress/AddressLine1Txt02171 PARK WEST
ReturnHeader/Filer/USAddress/CityNm0NORTH BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307588613
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W DAVIS
ReturnHeader/ReturnTs02016-02-27T10:09:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009
Liabilities
$0
Net assets
$2,009
Revenue
$2
Expenses
$5,400
Net income
-$5,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.05$0.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.17$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.10$0.33$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.51$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.03$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.05$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.61