Civic Intelligence

Sheep Meadow Foundation

990PF • Fiscal year 2021 • EIN 83-0478666

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

PO Box 13315Burton, WA 98103

(708) 799-6800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

106%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,078,647

Down $253,933 (-4.8%) from 2020

Net Assets

Down

$5,078,647

Down $253,933 (-4.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$493,488

Up $254,427 (+106%) from 2020

Expenses

Up

$737,887

Up $227,536 (+45%) from 2020

Net Income

Up

-$244,399

Up $26,891 (+9.9%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $736,639Liabilities 2012: $02012Assets 2013: $1,922,838Liabilities 2013: $02013Assets 2014: $3,132,769Liabilities 2014: $0Net Assets 2014: $3,132,7692014Assets 2015: $4,144,749Liabilities 2015: $560Net Assets 2015: $4,144,1892015Assets 2017: $6,044,019Liabilities 2017: $560Net Assets 2017: $6,043,4592017Assets 2018: $6,049,627Liabilities 2018: $4,728Net Assets 2018: $6,044,8992018Assets 2019: $5,603,870Liabilities 2019: $0Net Assets 2019: $5,603,8702019Assets 2020: $5,332,580Liabilities 2020: $0Net Assets 2020: $5,332,5802020Assets 2021: $5,078,647Liabilities 2021: $0Net Assets 2021: $5,078,6472021Assets 2022: $4,522,523Liabilities 2022: $0Net Assets 2022: $4,522,5232022Assets 2023: $4,234,829Liabilities 2023: $0Net Assets 2023: $4,234,8292023Assets 2024: $4,022,918Liabilities 2024: $0Net Assets 2024: $4,022,9172024

Highlighted filing

2021

Assets$5,078,647
Liabilities$0
Net Assets$5,078,647

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $59,156Expenses 2012: $44,610Net Income 2012: $14,5462012Revenue 2013: $1,284,515Expenses 2013: $98,316Net Income 2013: $1,186,1992013Revenue 2014: $1,321,495Expenses 2014: $111,564Net Income 2014: $1,209,9312014Revenue 2015: $1,144,843Expenses 2015: $133,423Net Income 2015: $1,011,4202015Revenue 2017: $299,500Expenses 2017: $305,268Net Income 2017: -$5,7682017Revenue 2018: $374,230Expenses 2018: $372,581Net Income 2018: $1,6492018Revenue 2019: $361,140Expenses 2019: $1,255,058Net Income 2019: -$893,9182019Revenue 2020: $239,061Expenses 2020: $510,351Net Income 2020: -$271,2902020Revenue 2021: $493,488Expenses 2021: $737,887Net Income 2021: -$244,3992021Revenue 2022: $275,647Expenses 2022: $831,771Net Income 2022: -$556,1242022Revenue 2023: $323,351Expenses 2023: $611,045Net Income 2023: -$287,6942023Revenue 2024: $162,338Expenses 2024: $374,250Net Income 2024: -$211,9122024

Highlighted filing

2021

Revenue$493,488
Expenses$737,887
Net Income-$244,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH C MACOMBERPresident-$0--
JOHN D MACOMBERMember - Board Of Directors-$0--
JANET M WILLIAMSONMember - Board Of Directors-$0--
WILLIAM B MACOMBER IIMember - Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Sheep Meadow Foundation
EIN
83-0478666
In Care Of
% ELIZABETH C MACOMBER
Phone
7087996800
Address
PO BOX 13315, BURTON, WA 98103

Signing Officer

Name
John D Macomber
Title
Member
Phone
7087996800
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
Christian a Klaas
Phone
7087996800
Raw XML Appendix357 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH C MACOMBER
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 13315
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BURTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098103
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELIZABETH C MACOMBER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02064636392
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN D MACOMBER BOARD OF DIRECTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0701500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01313 175TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOMEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060430
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0701500
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/AppliedToCurrentYearAmt0343818
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0343818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0155537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0554331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01067755
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0357887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0155537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0554331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0701705
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0357887
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01067755
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0709868
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt096
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PURCHASE INTEREST CARRYOVER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0576
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0576
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09534
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST TO FMV DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PFIC: QEF INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt026773
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt026773
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt034953
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1924
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OCA BREDS III
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2OCA CMTG LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt034953
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1924
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2305
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAYMENTS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D MACOMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07087996800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEP MEADOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0830478666
ReturnHeader/Filer/InCareOfNm0% ELIZABETH C MACOMBER
ReturnHeader/Filer/PhoneNum07087996800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13315
ReturnHeader/Filer/USAddress/CityNm0BURTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN & HUEY ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 WEST 175TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060430
ReturnHeader/PreparerPersonGrp/PhoneNum07087996800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN A KLAAS
ReturnHeader/ReturnTs02022-02-09T10:37:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACOMBER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.16$0.37$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.32$0.61$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.28$0.83$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.49$0.74$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.24$0.51$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.36$1.26$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.04$0.37$0.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.14$0.13$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.32$0.11$1.21
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.28$0.10$1.19
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.06$0.04$0.01