Civic Intelligence

Sherman Health Foundation

990 • Fiscal year 2013 • EIN 32-0106211

May 01, 2012 to Apr 30, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.SHERMANHEALTHFOUNDATION.COM
1425 N Randall Road60123
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,596,785

Up $775,878 (+95%) from 2012

Net Assets

Up

$1,591,750

Up $780,436 (+96%) from 2012

Liabilities

Down

$5,035

Down $4,558 (-48%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$456,481

Down $42,434 (-8.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,296,833Liabilities 2010: $483,715Net Assets 2010: $813,1182010Assets 2011: $1,429,425Liabilities 2011: $594,770Net Assets 2011: $834,6552011Assets 2012: $820,907Liabilities 2012: $9,593Net Assets 2012: $811,3142012Assets 2013: $1,596,785Liabilities 2013: $5,035Net Assets 2013: $1,591,7502013Assets 2014: $1,613,204Liabilities 2014: $63,634Net Assets 2014: $1,549,5702014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,596,785
Liabilities$5,035
Net Assets$1,591,750
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,029,1712010Expenses 2011: $587,5832011Expenses 2012: $498,9152012Expenses 2013: $456,4812013Revenue 2014: $26,425Expenses 2014: $81,701Net Income 2014: -$55,2762014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$456,481
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$1,090,597
Mission and Program Overview

Mission

To inspire and steward philanthropy in support of Sherman Health's quest to preserve and restore health for residents of our area.

Filing and Contact Details

Filer

EIN
32-0106211
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Sherman is primarily comprised of not-for-profit corporations as described in section 501(c)(3) of the Internal Revenue Code (Code). Section 501(c)(3) organizations are exempt from federal income taxes on related income on those entities pursuant to Section 501(a) of the Code. None of Sherman's not-for-profit organizations have significant unrelated business activities. Sherman uses an asset and liability approach for financial accounting and reporting purposes as it relates to income taxes. Deferred tax liabilities and assets are determined based upon the difference between the financial statement and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Sherman Health Systems and its not-for-profit affiliates file the applicable Forms 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to Health Systems include such matters as the following: the tax exempt status of each entity, the continued tax exempt status of bonds issued by the obligated group, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income (UBTI). UBTI is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. At April 30, 2013 and 2012, there were no unrecognized tax benefits identified or recorded as liabilities.
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027853
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067957
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067957
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063090
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063090
IRS990ScheduleG/EventsInformation/NameOfEvent10Music By The Water
IRS990ScheduleG/EventsInformation/NetIncomeSummary035237
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10270
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010610
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010610
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016973
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016973
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,596,785
Liabilities
$5,035
Net assets
$1,591,750
Revenue
-
Expenses
$456,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.03$0.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.59$0.83$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.48$0.81$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits