Civic Intelligence

Sherwood Foundation

990PF • Fiscal year 2015 • EIN 47-5081192

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
9606 N Mopac Expwy 500Austin, TX 78759

(512) 837-3028

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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

Score unavailable

No value available

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

Source year 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 / Assets96th percentile

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $516,076Liabilities 2016: $0Net Assets 2016: $516,0762016Assets 2017: $743,621Liabilities 2017: $0Net Assets 2017: $743,6212017Assets 2018: $553,543Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $377,576Liabilities 2019: $1Net Assets 2019: $377,5762019Assets 2020: $199,421Liabilities 2020: $1Net Assets 2020: $199,4212020Assets 2021: $830,295Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $1,908,246Liabilities 2022: $1Net Assets 2022: $1,908,2462022Assets 2023: $1,552,197Liabilities 2023: $1Net Assets 2023: $1,552,1972023Assets 2024: $1,866,260Liabilities 2024: $0Net Assets 2024: $1,866,2602024

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $607,932Expenses 2016: $91,856Net Income 2016: $516,0762016Revenue 2017: $339,100Expenses 2017: $111,555Net Income 2017: $227,5452017Revenue 2018: $800Expenses 2018: $190,878Net Income 2018: -$190,0782018Revenue 2019: $6,300Expenses 2019: $182,267Net Income 2019: -$175,9672019Revenue 2020: $1Expenses 2020: $178,155Net Income 2020: -$178,1542020Revenue 2021: $1,905,763Expenses 2021: $253,400Net Income 2021: $1,652,3632021Revenue 2022: $1,521,417Expenses 2022: $388,330Net Income 2022: $1,133,0872022Revenue 2023: $36,803Expenses 2023: $392,852Net Income 2023: -$356,0492023Revenue 2024: $854,537Expenses 2024: $331,815Net Income 2024: $522,7222024

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN J SHERWOODPresident / Director-$0--
BRENDA M SHERWOODSecretary / Director-$0--
TRACY HAYESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Foundation
EIN
47-5081192
In Care Of
% TRACY HAYES
Phone
5128373028
Address
9606 N MOPAC EXPWY 500, AUSTIN, TX 78759

Signing Officer

Name
Steven Sherwood
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grovom Accountancy Corp
Address
170 S GREEN VALLEY 300 PMB1, HENDERSON, NV 89012
Preparer
John Grovom
Phone
7024256104
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 S GREEN VALLEY 300 PMB1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089012
ReturnHeader/PreparerPersonGrp/PhoneNum07024256104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GROVOM
ReturnHeader/ReturnTs02016-11-15T16:34:00-06:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.85$0.33$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.39$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.52$0.39$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.00$1.91$0.25$1.65
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.00$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.34$0.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.61$0.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00