Civic Intelligence

Sherwood Forest Foundation

EIN 83-1345680 • 501(c)3 • St Louis, MO

Profile

The mission of sherwood forest foundation is to support the activities of sherwood forest camp, inc.

12430 Tesson Ferry Road 304St Louis, MO 63128

www.sherwoodforeststl.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,733,115

Down $110,725 (-1.9%) from 2023

Liabilities

Down

$0

Down $7,014 (-100%) from 2023

Net Assets

Down

$5,733,115

Down $103,711 (-1.8%) from 2023

Revenue

Flat

$56,861

Flat from 2023

Expenses

Up

$160,572

Up $93,242 (+138%) from 2023

Net Income

Down

-$103,711

Down $93,242 (-891%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $5,706,368Liabilities 2018: $749,106Net Assets 2018: $4,957,2622018Assets 2019: $5,763,154Liabilities 2019: $392,384Net Assets 2019: $5,370,7702019Assets 2020: $5,789,564Liabilities 2020: $0Net Assets 2020: $5,789,5642020Assets 2021: $5,846,385Liabilities 2021: $0Net Assets 2021: $5,846,3852021Assets 2022: $5,847,295Liabilities 2022: $0Net Assets 2022: $5,847,2952022Assets 2023: $5,843,840Liabilities 2023: $7,014Net Assets 2023: $5,836,8262023Assets 2024: $5,733,115Liabilities 2024: $0Net Assets 2024: $5,733,1152024

Highlighted filing

2024

Assets$5,733,115
Liabilities$0
Net Assets$5,733,115

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,974,271Expenses 2018: $17,009Net Income 2018: $4,957,2622018Revenue 2019: $446,160Expenses 2019: $32,652Net Income 2019: $413,5082019Revenue 2020: $454,494Expenses 2020: $35,700Net Income 2020: $418,7942020Revenue 2021: $60,144Expenses 2021: $3,323Net Income 2021: $56,8212021Revenue 2022: $60,294Expenses 2022: $59,384Net Income 2022: $9102022Revenue 2023: $56,861Expenses 2023: $67,330Net Income 2023: -$10,4692023Revenue 2024: $56,861Expenses 2024: $160,572Net Income 2024: -$103,7112024

Highlighted filing

2024

Revenue$56,861
Expenses$160,572
Net Income-$103,711

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$56,861
Mission and Program Overview

Mission

The mission of sherwood forest foundation is to support the activities of sherwood forest camp, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,686,160$5,686,160→ $0
Cash and Non-Interest-Bearing Accounts$148,203$33,189▼ $115,014
Accounts Receivable$9,477$13,766▲ $4,289
Total Assets$5,843,840$5,733,115▼ $110,725
Liabilities
Accounts Payable and Accrued Expenses$7,014$0▼ $7,014
Total Liabilities$7,014$0▼ $7,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,836,826$5,733,115▼ $103,711
Total Net Assets Fund Balance$5,836,826$5,733,115▼ $103,711
Total Liabilities and Net Assets / Fund Balance$5,843,840$5,733,115▼ $110,725
Compensation and Service Providers

Employees

NameTitleOtherTotal
Adalyn BondExecutive Director$134,057$134,057

Board Members and Trustees

NameTitle
James M SchallomPresident
Hannah MillerDirector
Howard J SmithDirector
David GoekeSecretary
John H SturmVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,861
Other Revenue
$0
Change in Net Assets
$-103,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,867
Other Expenses$3,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,867--$156,867
Fees for Services Other$2,300--$2,300
Insurance$1,397--$1,397
Other Expenses$8--$8
Total Functional Expenses$160,572$0$0$160,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sherwood Forest Camp IncSt Louis, MO-General Operations$156,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be provided by email to all board members and reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly monitors any conflicts disclosed to ensure those with conflicts abstain from any transactions in which they have a conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon written request.

Filing and Contact Details

Filer

Filer Name
Sherwood Forest Foundation
EIN
83-1345680
Phone
3146443322
Address
12430 TESSON FERRY ROAD 304, ST LOUIS, MO 63128

Signing Officer

Name
James M Schallom
Title
President
Phone
3146443322
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Schallom
Formed
2018
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 23

The organization has not changed it's oversight or selection process during the 2024 tax year.

Financial Statement Notes

PART X, LINE 2:

The foundation qualifies as a charitable organization as defined by internal revenue code 501(c)(3), and, accordingly, it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The foundation files federal information returns. The information returns are generally subject to examination by the internal revenue service and state taxing authorities for a period of three years from the date they are to be filed.

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS ANY CONFLICTS DISCLOSED TO ENSURE THOSE WITH CONFLICTS ABSTAIN FROM ANY TRANSACTIONS IN WHICH THEY HAVE A CONFLICT OF INTEREST.
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0156867
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHERWOOD FOREST CAMP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TotalAssetsBOYAmt05843840
IRS990/TotalAssetsEOYAmt05733115
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IRS990/TotalAssetsGrp/EOYAmt05733115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160572
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IRS990/TotalLiabilitiesBOYAmt07014
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IRS990/TotalOtherCompensationAmt043469
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt090588
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012430 TESSON FERRY ROAD 304
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M SCHALLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146443322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD FOREST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0831345680
ReturnHeader/Filer/PhoneNum03146443322
ReturnHeader/Filer/USAddress/AddressLine1Txt012430 TESSON FERRY ROAD 304
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SOUTH MEMORIAL DR STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ECKHARD CPA
ReturnHeader/ReturnTs02025-10-16T15:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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