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Highview

990EZ • Fiscal year 2019 • EIN 82-1063569

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

1701 E Tufts AvenueCherry Hills Village, CO 80113

(303) 903-0608

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1304%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$85,238

Down $5,775 (-6.3%) from 2018

Net Assets

Down

$85,238

Down $5,775 (-6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$443

Up $443 from 2018

Expenses

Up

$6,218

Up $1,468 (+31%) from 2018

Net Income

Down

-$5,775

Down $1,025 (-22%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $95,763Liabilities 2017: $0Net Assets 2017: $95,7632017Assets 2018: $91,013Liabilities 2018: $0Net Assets 2018: $91,0132018Assets 2019: $85,238Liabilities 2019: $0Net Assets 2019: $85,2382019Assets 2020: $71,053Liabilities 2020: $0Net Assets 2020: $71,0532020Assets 2021: $120,811Liabilities 2021: $0Net Assets 2021: $120,8112021Assets 2022: $246,756Liabilities 2022: $0Net Assets 2022: $246,7562022Assets 2023: $17,351Liabilities 2023: $0Net Assets 2023: $17,3512023Assets 2024: $259,681Liabilities 2024: $0Net Assets 2024: $259,6812024

Highlighted filing

2019

Assets$85,238
Liabilities$0
Net Assets$85,238

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $96,668Expenses 2017: $905Net Income 2017: $95,7632017Revenue 2018: $0Expenses 2018: $4,750Net Income 2018: -$4,7502018Revenue 2019: $443Expenses 2019: $6,218Net Income 2019: -$5,7752019Revenue 2020: $0Expenses 2020: $14,185Net Income 2020: -$14,1852020Revenue 2021: $112,130Expenses 2021: $62,372Net Income 2021: $49,7582021Revenue 2022: $406,506Expenses 2022: $280,561Net Income 2022: $125,9452022Revenue 2023: $108,161Expenses 2023: $343,810Net Income 2023: -$235,6492023Revenue 2024: $688,313Expenses 2024: $445,983Net Income 2024: $242,3302024

Highlighted filing

2019

Revenue$443
Expenses$6,218
Net Income-$5,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$443
Mission and Program Overview

Mission

To deliver experiential learning opportunities for students in the areas of college & professsional readiness, career exposure, financial literacy, and entrepreneurship; provide volunteer business people with opportunities to mentor and educate students with regard to college & professional readiness, career exposure, and entrepreneurship; assist student's ability to pay for higher education through guidance and direct scholarships, and to prepare them for educational & professional success; focus on supporting high potential students from low-income, minority or first generation backgrounds and/or underserved and underrepresented communities.

To deliver experiential learning opportunities for young persons in the areas of financial literacy, work readiness, and entrepreneurship; provide opportunities to align young persons with volunteer business people for purposes of educating young people with regard to financial literacy, work readiness, and entrepreneurship; and provide adults with opportunities to work with and mentor young persons with regard to business and financial matters.

Program Services

DescriptionGrantsExpenses
SUPPORT TO ORGANIZATIONS THAT PROVIDE SAFE-CLEAN HOUSING AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES LIVING WITH CANCER AND OTHER IMMUNOCOMPROMISING CONDITIONS.$0$4,250
TO DELIVER EXPERIENTIAL LEARNING OPPORTUNITIES FOR YOUNG PERSONS IN THE AREAS OF FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP$0$0
PROVIDE OPPORTUNITIES TO ALIGN YOUNG PERSONS WITH VOLUNTEER BUSINESS PEOPLE FOR PURPOSES OF EDUCATING YOUNG PEOPLE WITH REGARD TO FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP$0$0
PROVIDE ADULTS WITH OPPORTUNITIES TO WORK WITH AND MENTOR YOUNG PERSONS WITH REGARD TO BUSINESS AND FINANCIAL MATTERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE SHERMANDirector-$0--
CHRIS YOUNGERDirector-$0--
PATRICIA HOWARDDirector-$0--
TYLER SHERMANPresident/Director-$0--
TRACI SHERMANVice President/Director-$0--
MICHAELA HAYSSecretary/Treasurer/Direct-$0--
Filing and Contact Details

Filer

Filer Name
Sherman Entreprenuership Foundation
EIN
82-1063569
Phone
3039030608
Address
1701 E TUFTS AVENUE, CHERRY HILLS VILLAGE, CO 80113

Signing Officer

Name
Tyler Sherman
Title
President
Phone
3039030608
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kaplan & Associates Pc
Address
5500 GREENWOOD PLAZA BLVD SUITE 100, GREENWOOD VILLAGE, CO 80111-2101
Preparer
Damon L Kaplan CPA
Phone
3033275007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: brent's place families. Affiliate address: 11980 e. 16th ave. Aurora, co 80010. Purpose of payment: support for the families. Amount of payment: 4,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,088.

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03039030608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 E TUFTS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILLS VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS YOUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAELA HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER/DIRECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DELIVER EXPERIENTIAL LEARNING OPPORTUNITIES FOR YOUNG PERSONS IN THE AREAS OF FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP; PROVIDE OPPORTUNITIES TO ALIGN YOUNG PERSONS WITH VOLUNTEER BUSINESS PEOPLE FOR PURPOSES OF EDUCATING YOUNG PEOPLE WITH REGARD TO FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP; AND PROVIDE ADULTS WITH OPPORTUNITIES TO WORK WITH AND MENTOR YOUNG PERSONS WITH REGARD TO BUSINESS AND FINANCIAL MATTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DELIVER EXPERIENTIAL LEARNING OPPORTUNITIES FOR YOUNG PERSONS IN THE AREAS OF FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OPPORTUNITIES TO ALIGN YOUNG PERSONS WITH VOLUNTEER BUSINESS PEOPLE FOR PURPOSES OF EDUCATING YOUNG PEOPLE WITH REGARD TO FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE ADULTS WITH OPPORTUNITIES TO WORK WITH AND MENTOR YOUNG PERSONS WITH REGARD TO BUSINESS AND FINANCIAL MATTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT TO ORGANIZATIONS THAT PROVIDE SAFE-CLEAN HOUSING AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES LIVING WITH CANCER AND OTHER IMMUNOCOMPROMISING CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34250
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt04250
IRS990EZ/TotalRevenueAmt0443
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096668
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097111
IRS990ScheduleA/TotalSupportAmt097111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: BRENT'S PLACE FAMILIES. AFFILIATE ADDRESS: 11980 E. 16TH AVE. AURORA, CO 80010. PURPOSE OF PAYMENT: SUPPORT FOR THE FAMILIES. AMOUNT OF PAYMENT: 4,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039030608
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN ENTREPRENUERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0821063569
ReturnHeader/Filer/PhoneNum03039030608
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 E TUFTS AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILLS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E90BC295D912C058BB1887BB9A1F766FAE9F20ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.84.225.86
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:44:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272929268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAPLAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 GREENWOOD PLAZA BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801112101
ReturnHeader/PreparerPersonGrp/PhoneNum03033275007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON L KAPLAN CPA
ReturnHeader/ReturnTs02020-11-16T04:21:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings