Civic Intelligence

Sherwood Forest Foundation

990 • Fiscal year 2018 • EIN 83-1345680

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileWWW.SHERWOODFORESTSTL.ORG/FOUNDATION
2708 Sutton BoulevardSt Louis, MO 63143

(314) 644-3322

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

$5,706,368

No earlier filing loaded for comparison.

Net Assets

$4,957,262

No earlier filing loaded for comparison.

Liabilities

$749,106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin99th percentile

Revenue

$4,974,271

No earlier filing loaded for comparison.

Expenses

$17,009

No earlier filing loaded for comparison.

Net Income

$4,957,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$5,706,368
Liabilities$749,106
Net Assets$4,957,262
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$4,974,271
Expenses$17,009
Net Income$4,957,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$4,974,271
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
Accounts Receivable$0$5,695,637▲ $5,695,637
Cash and Non-Interest-Bearing Accounts$0$10,731▲ $10,731
Total Assets$0$5,706,368▲ $5,706,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$749,106▲ $749,106
Total Liabilities$0$749,106▲ $749,106
Net Assets / Fund Balance
Unrestricted Net Assets$0$4,957,262▲ $4,957,262
Total Net Assets Fund Balance$0$4,957,262▲ $4,957,262
Total Liabilities and Net Assets / Fund Balance$0$5,706,368▲ $5,706,368
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Megan WaitePresident
Hannah MillerDirector
Howard J SmithDirector
Keith GryppSecretary
Jim BlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,954,054
Program Service Revenue
$0
Investment Income
$20,217
Other Revenue
$0
All Other Contributions
$4,954,054
Change in Net Assets
$4,957,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,962,190
Revenue Not Reported on Financial Statements
$12,081
Revenue Not Reported on Form 990
$-1,044,793
Other Revenue Adjustments
$12,081
Total Revenue per Audited Statements
$3,917,397
Total Revenue per Form 990
$4,974,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$17,000--$17,000
Other Expenses$9--$9
Total Functional Expenses$17,009$0$0$17,009

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,983,909
Total Expenses per Audited Statements$1,983,909
Expenses Not Reported on Financial Statements$17,009
Other Expense Adjustments$17,009
Total Expenses per Form 990$17,009
Expenses per Audited Statements$0
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 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 governming 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
2708 SUTTON BOULEVARD, ST LOUIS, MO 63143

Signing Officer

Name
Megan Waite
Title
President
Phone
3146443322
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Waite
Formed
2018
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The camp 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 camp 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sherwood forest camp, inc. Revenues consolidating entries for financial statement presentation”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consolidating entries for financial statement presentation”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sherwood forest camp, inc. Expenses consolidating entries for financial statement presentation”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidating entries for financial statement presentation”

Raw XML Appendix365 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP 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 CAMP 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHERWOOD FOREST CAMP, INC. REVENUES CONSOLIDATING ENTRIES FOR FINANCIAL STATEMENT PRESENTATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATING ENTRIES FOR FINANCIAL STATEMENT PRESENTATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SHERWOOD FOREST CAMP, INC. EXPENSES CONSOLIDATING ENTRIES FOR FINANCIAL STATEMENT PRESENTATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONSOLIDATING ENTRIES FOR FINANCIAL STATEMENT PRESENTATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED BY EMAIL TO ALL BOARD MEMBERS AND REVIEWED BY THE BOARD PRIOR TO FILING.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNMING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUMMER LEARNING EXPERIENCES IN RESIDENTIAL SUMMER CAMPS
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04954054
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHERWOOD FOREST CAMP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04954054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017009
IRS990/TotalFunctionalExpensesGrp/TotalAmt017009
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IRS990/TotalLiabilitiesEOYAmt0749106
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146443322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.162.34
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:04
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/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRA A DOERR CPA
ReturnHeader/ReturnTs02019-10-28T11:00:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,706,368
Liabilities
$749,106
Net assets
$4,957,262
Revenue
$4,974,271
Expenses
$17,009
Net income
$4,957,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.06$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.84$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.45$0.04$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.39$5.37$0.45$0.03$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.75$4.96$4.97$0.02$4.96