Civic Intelligence

Sherman County Community Foundation Inc

990EZ • Fiscal year 2012 • EIN 68-0530825

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.goodlandnet.com/sccf
PO Box 88867735
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

98th percentile

89%

Higher net margin than 98% 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

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

99th percentile

675%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$286,128

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th 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

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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 Growth99th percentile

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

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
$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