Civic Intelligence

Sherwood Forest Foundation

990 • Fiscal year 2019 • EIN 83-1345680

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,763,154

Up $56,786 (+1.0%) from 2018

Net Assets

Up

$5,370,770

Up $413,508 (+8.3%) from 2018

Liabilities

Down

$392,384

Down $356,722 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Down

$446,160

Down $4,528,111 (-91%) from 2018

Expenses

Up

$32,652

Up $15,643 (+92%) from 2018

Net Income

Down

$413,508

Down $4,543,754 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2019

Assets$5,763,154
Liabilities$392,384
Net Assets$5,370,770
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$446,160
Expenses$32,652
Net Income$413,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$446,160
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$5,695,637$5,695,637→ $0
Cash and Non-Interest-Bearing Accounts$10,731$67,517▲ $56,786
Total Assets$5,706,368$5,763,154▲ $56,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,106$386,491▼ $362,615
Other Liabilities$0$5,893▲ $5,893
Total Liabilities$749,106$392,384▼ $356,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,957,262$5,370,770▲ $413,508
Total Net Assets Fund Balance$4,957,262$5,370,770▲ $413,508
Total Liabilities and Net Assets / Fund Balance$5,706,368$5,763,154▲ $56,786
Compensation and Service Providers
Top Officer Pay21st 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
$389,300
Program Service Revenue
$0
Investment Income
$56,860
Other Revenue
$0
All Other Contributions
$389,300
Change in Net Assets
$413,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,799
Revenue Not Reported on Financial Statements
$132,361
Revenue Not Reported on Form 990
$2,345,313
Other Revenue Adjustments
$132,361
Total Revenue per Audited Statements
$2,659,112
Total Revenue per Form 990
$446,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,652
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$26,684--$26,684
Other Expenses$75--$75
Total Functional Expenses$32,652$0$0$32,652

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$2,947,783
Total Expenses per Audited Statements$2,434,566
Expenses Not Reported on Financial Statements$545,869
Other Expense Adjustments$545,869
Total Expenses per Form 990$32,652
Expenses per Audited Statements$-513,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sfc$5,893
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 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
2020-09-28
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 Appendix387 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/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHERWOOD FOREST CAMP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:37
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRA A DOERR CPA
ReturnHeader/ReturnTs02020-10-26T12:16:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,763,154
Liabilities
$392,384
Net assets
$5,370,770
Revenue
$446,160
Expenses
$32,652
Net income
$413,508
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