Civic Intelligence

Sherman Co Community Foundation Inc

EIN 68-0530825 • 501(c)3

PO Box 88867735
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

98th percentile

675%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$286,128

Up $155,563 (+119%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$286,128

Up $155,563 (+119%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$174,415

Up $151,918 (+675%) from 2011

Expenses

Down

$18,852

Down $136 (-0.7%) from 2011

Net Income

Up

$155,563

Up $152,054 (+4333%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2010: $127,056Liabilities 2010: $0Net Assets 2010: $127,0562010Assets 2011: $130,565Net Assets 2011: $130,5652011Assets 2012: $286,128Net Assets 2012: $286,1282012

Highlighted filing

2012

Assets$286,128
Liabilities-
Net Assets$286,128
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0Expenses 2010: $181,8492010Revenue 2011: $22,497Expenses 2011: $18,988Net Income 2011: $3,5092011Revenue 2012: $174,415Expenses 2012: $18,852Net Income 2012: $155,5632012

Highlighted filing

2012

Revenue$174,415
Expenses$18,852
Net Income$155,563
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$286,128
Liabilities
-
Net assets
$286,128
Revenue
$174,415
Expenses
$18,852
Net income
$155,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$1.74$0.19$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.22$0.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
68-0530825
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0MARILYN IMEL
CompensationExplanation/Compensation/PersonName1JACK LUCAS
CompensationExplanation/Compensation/PersonName2ROXANN KLING
CompensationExplanation/Compensation/PersonName3CLYDE LAMBERTZ
CompensationExplanation/Compensation/PersonName4RON LUCAS
CompensationExplanation/Compensation/PersonName5MARVIN SELBY
CompensationExplanation/Compensation/PersonName6KAREN GILLIHAN
CompensationExplanation/Compensation/PersonName7DAVE DANIELS
CompensationExplanation/Compensation/PersonName8FERN HECKMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130565
IRS990EZ/CashSavingsAndInvestments/EOY0286128
IRS990EZ/ContributionsGiftsGrantsEtc0171171
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0155563
IRS990EZ/FeesAndOthPymtToIndContractors01525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts0174415
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0128
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130565
IRS990EZ/NetAssetsOrFundBalancesBOY0130565
IRS990EZ/NetAssetsOrFundBalances/EOY0286128
IRS990EZ/NetAssetsOrFundBalancesEOY0286128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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/PersonName0MARILYN IMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROXANN KLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLYDE LAMBERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARVIN SELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN GILLIHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FERN HECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016827
IRS990EZ/OtherRevenueTotal03116
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY & ECONOMIC DEVELOPMENT. SUPPORT OF EDUCATION & HEALTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY DEVELOPMENT INITIATIVES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY DEVELOPMENT INIATIVES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015825
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12025
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10808 EUSTIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOODLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067735
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN GILLIHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07858906415
IRS990EZ/TotalAssets/BOY0130565
IRS990EZ/TotalAssets/EOY0286128
IRS990EZ/TotalExpenses018852
IRS990EZ/TotalProgramServiceExpenses017850
IRS990EZ/TotalRevenue0174415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GOODLANDNET.COM/SCCF/
IRS990ScheduleA/AmountsSubstContributorsTotal018291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028998
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GrossInvestmentIncome170/Total02570
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03244
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90230
IRS990ScheduleA/PublicSupportTotal1700141313
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046049
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021667
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031401
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031489
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028998
IRS990ScheduleA/Total170/Total0159604
IRS990ScheduleA/TotalSupport0162174
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE FEES 3,116 TOTAL 3,116
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 892 SECRETARY OF STATE CORP F 40 PROJECT COSTS 15,825 PRINTING AND POSTAGE 70 TOTAL 16,827
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY DEVELOPMENT INIATIVES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680530825
ReturnHeader/Filer/Name/BusinessNameLine10SHERMAN CO COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone07858993115
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 888
ReturnHeader/Filer/USAddress/City0GOODLAND
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MARILYN IMEL
ReturnHeader/Officer/Phone07858993115
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS CONSULTING CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 638
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHARON SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067758
ReturnHeader/Preparer/Name0RITA L WILLIAMS
ReturnHeader/Preparer/Phone07858524263
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T11:48:21-05:00

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