Civic Intelligence

Shw Compassion Foundation Inc

EIN 43-2102724 • Oklahoma City, OK

8805 NW 112th StOklahoma City, OK 73162
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-825800%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

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 2021

Asset Growth

20th percentile

-52%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$490

Down $525 (-52%) from 2020

Liabilities

Flat

$1

Flat from 2020

Net Assets

Down

$490

Down $525 (-52%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1

Down $1,399 (-100%) from 2020

Expenses

Up

$8,259

Up $1,659 (+25%) from 2020

Net Income

Down

-$8,258

Down $3,058 (-59%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5K$1.0K$500$0Assets 2011: $132Liabilities 2011: $02011Assets 2013: $388Liabilities 2013: $1Net Assets 2013: $3882013Assets 2014: $494Liabilities 2014: $1Net Assets 2014: $4942014Assets 2015: $287Liabilities 2015: $1Net Assets 2015: $2872015Assets 2016: $1,369Liabilities 2016: $0Net Assets 2016: $1,3692016Assets 2017: $267Liabilities 2017: $0Net Assets 2017: $2672017Assets 2018: $425Liabilities 2018: $0Net Assets 2018: $4252018Assets 2019: $275Liabilities 2019: $1Net Assets 2019: $2752019Assets 2020: $1,015Liabilities 2020: $1Net Assets 2020: $1,0152020Assets 2021: $490Liabilities 2021: $1Net Assets 2021: $4902021

Highlighted filing

2021

Assets$490
Liabilities$1
Net Assets$490
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $6,000Expenses 2011: $6,000Net Income 2011: $02011Revenue 2013: $8,925Expenses 2013: $8,573Net Income 2013: $3522013Revenue 2014: $5,534Expenses 2014: $5,428Net Income 2014: $1062014Revenue 2015: $4,323Expenses 2015: $4,530Net Income 2015: -$2072015Revenue 2016: $5,962Expenses 2016: $4,880Net Income 2016: $1,0822016Revenue 2017: $9,900Expenses 2017: $10,617Net Income 2017: -$7172017Revenue 2018: $8,673Expenses 2018: $8,515Net Income 2018: $1582018Revenue 2019: $10,939Expenses 2019: $11,089Net Income 2019: -$1502019Revenue 2020: $1,400Expenses 2020: $6,600Net Income 2020: -$5,2002020Revenue 2021: $1Expenses 2021: $8,259Net Income 2021: -$8,2582021

Highlighted filing

2021

Revenue$1
Expenses$8,259
Net Income-$8,258
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490
Liabilities
$1
Net assets
$490
Revenue
$1
Expenses
$8,259
Net income
-$8,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$8.26$8.26
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.40$6.60$5.20
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$10.9$11.1$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$8.67$8.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$9.90$10.6$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$5.96$4.88$1.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.32$4.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$5.53$5.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$8.93$8.57$0.35
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$6.00$6.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl HendricksonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
SHW Compassion Foundation Inc
EIN
43-2102724
In Care Of
% Sheryl Hendrickson
Phone
4054032832
Address
8805 NW 112th St, Oklahoma City, OK 73162

Signing Officer

Name
Sheryl Hendrickson
Title
Owner
Phone
4054032832
Signed
2022-10-17
Discuss with paid preparer
No

Preparer

Firm
Peter Terranova CPA
Address
6 NE 63rd Street Ste 240, Oklahoma City, OK 73105
Preparer
Peter Terranova CPA
Phone
4058429696
Raw XML Appendix150 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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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum04054032832
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHW Compassion Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHWC
ReturnHeader/Filer/EIN0432102724
ReturnHeader/Filer/InCareOfNm0% Sheryl Hendrickson
ReturnHeader/Filer/PhoneNum04054032832
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205280344
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T06:07:34-00:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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