Civic Intelligence

Sherwood Foundation

990PF • Fiscal year 2016 • EIN 47-5081192

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

51607500%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

60793100%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$516,076

Up $516,075 (+51607500%) from 2015

Net Assets

Up

$516,076

Up $516,076 from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$607,932

Up $607,931 (+60793100%) from 2015

Expenses

Up

$91,856

Up $91,856 from 2015

Net Income

Up

$516,076

Up $516,075 (+51607500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1Liabilities 2015: $1Net 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

2016

Assets$516,076
Liabilities$0
Net Assets$516,076
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 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

2016

Revenue$607,932
Expenses$91,856
Net Income$516,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay54th 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
Phone
5124852507
Signed
2017-05-12
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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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LUBBOCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078664
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd879409
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt088325
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088325
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088325
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088325
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt088325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVEN J SHERWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09606 NORTH MOPAC EXPRESSWAY STE 50
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078759
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0607932
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CELEBRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER ADMIN EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt083
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt169
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22288
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt328
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4263
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5378
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6338
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt784
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0STEVEN J SHERWOOD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt09606 NORTH MOPAC EXPRESSWAY STE 50
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0AUSTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078759
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124852507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0475081192
ReturnHeader/Filer/InCareOfNm0% TRACY HAYES
ReturnHeader/Filer/PhoneNum05128373028
ReturnHeader/Filer/USAddress/AddressLine1Txt09606 N MOPAC EXPWY 500
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A855ADB049CC3D39DBBFD15E47953AEF6B3F539B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A855ADB049CC3D39DBBFD15E47953AEF6B3F539B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030560520173205000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.8.64.107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVOM ACCOUNTANCY CORP
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/ReturnTs02017-11-16T01:10:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,076
Liabilities
$0
Net assets
$516,076
Revenue
$607,932
Expenses
$91,856
Net income
$516,076
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