Civic Intelligence

Sherman County Community Foundation Inc.

990EZ • Fiscal year 2012 • EIN 47-0732031

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
P O Box 31068853
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,359

Down $10,234 (-22%) from 2011

Net Assets

Down

$36,359

Down $10,234 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$21,649

Down $53,712 (-71%) from 2011

Expenses

Down

$31,883

Down $1,204 (-3.6%) from 2011

Net Income

Down

-$10,234

Down $52,508 (-124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2010: $4,319Liabilities 2010: $0Net Assets 2010: $4,3192010Assets 2011: $46,593Net Assets 2011: $46,5932011Assets 2012: $36,359Net Assets 2012: $36,3592012Assets 2013: $62,767Net Assets 2013: $62,7672013Assets 2014: $51,260Net Assets 2014: $51,2602014Assets 2015: $30,923Net Assets 2015: $30,9232015Assets 2016: $25,373Net Assets 2016: $25,3732016

Highlighted filing

2012

Assets$36,359
Liabilities-
Net Assets$36,359
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $573,3082010Revenue 2011: $75,361Expenses 2011: $33,087Net Income 2011: $42,2742011Revenue 2012: $21,649Expenses 2012: $31,883Net Income 2012: -$10,2342012Revenue 2013: $50,177Expenses 2013: $23,769Net Income 2013: $26,4082013Revenue 2014: $68,358Expenses 2014: $79,865Net Income 2014: -$11,5072014Revenue 2015: $70,215Expenses 2015: $90,552Net Income 2015: -$20,3372015Revenue 2016: $44,124Expenses 2016: $49,674Net Income 2016: -$5,5502016

Highlighted filing

2012

Revenue$21,649
Expenses$31,883
Net Income-$10,234
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable

Filing and Contact Details

Filer

EIN
47-0732031
Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016788
IRS990EZ/CashSavingsAndInvestments/EOY08936
IRS990EZ/ContributionsGiftsGrantsEtc016625
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10234
IRS990EZ/FeesAndOthPymtToIndContractors045
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02905
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid030372
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts022332
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02802
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046593
IRS990EZ/NetAssetsOrFundBalancesBOY046593
IRS990EZ/NetAssetsOrFundBalances/EOY036359
IRS990EZ/NetAssetsOrFundBalancesEOY036359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA J EUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMAN LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEB HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEROME LOBNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARLA SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY STRATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CINDY ERICSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CRAIG KAMLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VIRGINIA POKORSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DENNIS WELTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RICHARD PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029805
IRS990EZ/OtherAssetsTotal/EOY027423
IRS990EZ/OtherExpensesTotal01466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the Sherman County Community Foundation is to
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation receives and administers contributions for the general benefit of the Sherman County area. These are general contributions from individuals, businesses or other organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The foundation receives and administers contributions for scholarships benefiting graduates of Sherman County area schools. Scholarships are distributed directly to the education institutions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The foundation receives and administers contributions for the benefit the Sherman County economic development program which is administered by Sherman County Economic Development, Inc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014642
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0683
IRS990EZ/SpecialEventsNetIncomeLoss02222
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10822 N STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUP CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068853
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD S PETERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03087451458
IRS990EZ/TotalAssets/BOY046593
IRS990EZ/TotalAssets/EOY036359
IRS990EZ/TotalExpenses031883
IRS990EZ/TotalProgramServiceExpenses030372
IRS990EZ/TotalRevenue021649
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0561583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052143
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0697833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0197
IRS990ScheduleA/GrossInvestmentIncome170/Total03868
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal1700697833
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016625
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035799
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0561583
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031683
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052143
IRS990ScheduleA/Total170/Total0697833
IRS990ScheduleA/TotalSupport0701701
IRS990ScheduleO/GeneralExplanation/Explanation0PAYMENTS MADE TO AFFILIATE ORGANIZATION CHARITABLE GRAND ISLAND COMMUNITY FOUNDATION AFFILIATE ORG. 30372.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSE 418. MEETING EXPENSE 1048.
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE RECEIVABLE FROM SALE OF BUILDING 29805. 27423.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470732031
ReturnHeader/Filer/Name/BusinessNameLine10SHERMAN COUNTY COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone03087450720
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 310
ReturnHeader/Filer/USAddress/City0LOUP CITY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068853
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0PATRICIA J EUREK
ReturnHeader/Officer/Phone03087450720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA J EUREK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 O STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUP CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068853
ReturnHeader/Preparer/Name0PATRICIA J EUREK
ReturnHeader/Preparer/Phone03087450720
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:37:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,359
Liabilities
-
Net assets
$36,359
Revenue
$21,649
Expenses
$31,883
Net income
-$10,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.44$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.70$0.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.68$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.50$0.24$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.22$0.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.75$0.33$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$5.73