Civic Intelligence

Shw Compassion Foundation Inc

990PF • Fiscal year 2017 • EIN 43-2102724

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

Organization Profile
8805 NW 112th StOklahoma City, OK 73162

(405) 403-2832

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$267

Down $1,102 (-80%) from 2016

Net Assets

Down

$267

Down $1,102 (-80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$9,900

Up $3,938 (+66%) from 2016

Expenses

Up

$10,617

Up $5,737 (+118%) from 2016

Net Income

Down

-$717

Down $1,799 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2017

Assets$267
Liabilities$0
Net Assets$267
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$9,900
Expenses$10,617
Net Income-$717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL HENDRICKSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shw Compassion Foundation Inc
EIN
43-2102724
Phone
4054032832
Address
8805 NW 112TH ST, OKLAHOMA CITY, OK 73162

Signing Officer

Name
Sheryl Hendrickson
Title
President
Phone
4054032832
Signed
2018-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Chris a Hudson
Phone
4056036400
Raw XML Appendix221 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/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt019
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt015982
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHERYL HENDRICKSON
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PREVENT CRUELTY TO ANIMALS AND OFFER RESCUE AND ADOPTION SERVICES FOR ABANDONED AND UNWANTED CATS AND DOGS IN THE OKLAHOMA CITY AREA.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHERYL HENDRICKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08805 NW 112TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OKLAHOMA CITY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd073162
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09900
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0385
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PET CARE FOOD & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRAINING AND EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRAVEL FOR EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12096
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21436
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt373
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt373
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04054032832
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHW COMPASSION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHWC
ReturnHeader/Filer/EIN0432102724
ReturnHeader/Filer/PhoneNum04054032832
ReturnHeader/Filer/USAddress/AddressLine1Txt08805 NW 112TH ST
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073162
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731488601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FD THOMPSON & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013320 N MACARTHUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731423021
ReturnHeader/PreparerPersonGrp/PhoneNum04056036400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A HUDSON
ReturnHeader/ReturnTs02018-12-11T14:27:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267
Liabilities
$0
Net assets
$267
Revenue
$9,900
Expenses
$10,617
Net income
-$717
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