Civic Intelligence

Sherman Family Charitable Fdn

990PF • Fiscal year 2015 • EIN 85-6083870

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
210 S SilverDeming, NM 88030

(575) 546-0423

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$461,708

Up $955 (+0.2%) from 2013

Net Assets

Up

$461,708

Up $955 (+0.2%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Down

$73,941

Down $8,320 (-10%) from 2013

Expenses

Down

$57,051

Down $6,066 (-9.6%) from 2013

Net Income

Down

$16,890

Down $2,254 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $428,981Liabilities 2010: $0Net Assets 2010: $428,9812010Assets 2013: $460,753Liabilities 2013: $0Net Assets 2013: $460,7532013Assets 2015: $461,708Liabilities 2015: $1Net Assets 2015: $461,7082015Assets 2017: $424,824Liabilities 2017: $0Net Assets 2017: $424,8242017Assets 2018: $467,313Liabilities 2018: $550Net Assets 2018: $466,7632018Assets 2019: $476,313Liabilities 2019: $394Net Assets 2019: $475,9192019Assets 2020: $483,563Liabilities 2020: $1,044Net Assets 2020: $482,5192020

Highlighted filing

2015

Assets$461,708
Liabilities$1
Net Assets$461,708
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KExpenses 2010: $9,9052010Revenue 2013: $82,261Expenses 2013: $63,117Net Income 2013: $19,1442013Revenue 2015: $73,941Expenses 2015: $57,051Net Income 2015: $16,8902015Revenue 2017: $31,438Expenses 2017: $40,698Net Income 2017: -$9,2602017Revenue 2018: $85,765Expenses 2018: $43,826Net Income 2018: $41,9392018Revenue 2019: $61,364Expenses 2019: $77,082Net Income 2019: -$15,7182019Revenue 2020: $13,012Expenses 2020: $6,412Net Income 2020: $6,6002020

Highlighted filing

2015

Revenue$73,941
Expenses$57,051
Net Income$16,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK SHERMANPresident-$0--
FRED WILLIAMSVP And Direc-$0--
RUDY ROSENQUISTTreasurer An-$0--
JANE FRICANOSecr. And Di-$0--
Filing and Contact Details

Filer

Filer Name
Sherman Community Foundation
EIN
85-6083870
Phone
5755460423
Address
210 S SILVER, DEMING, NM 88030

Signing Officer

Name
Frederick Sherman
Title
President
Phone
5755460423
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Galindo Patterson & Associates Pa
Address
PO BOX 1897, DEMING, NM 88031-1897
Preparer
Richard L Patterson CPA
Phone
5755460423
Raw XML Appendix322 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/PersonNm0FREDERICK SHERMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt038352
LandEtcSchedule2/LandEtcGrp/BookValueAmt069116
LandEtcSchedule2/LandEtcGrp/BookValueAmt1189000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0107468
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1189000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC EXPENSES.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ROYALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PNM GRANT -RABBIT PARK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MISC EXPENSES.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SUPPLIES/SOUP KITCHEN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19CHILDRENS READING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22BOARD MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27ACTIVITY GUIDE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29COMMUNITY HEALTH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30NANCY SHERMAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07913
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt328125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE - SHERMAN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/Amt01145
TaxesSchedule/TaxesDetail/Amt1386
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1RENTAL PROPERTY
TaxesSchedule/TaxesDetail/CategoryTxt2ROYALTIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755460423
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0856083870
ReturnHeader/Filer/PhoneNum05755460423
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 S SILVER
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463804428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALINDO PATTERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880311897
ReturnHeader/PreparerPersonGrp/PhoneNum05755460423
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PATTERSON CPA
ReturnHeader/ReturnTs02016-05-13T14:14:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,708
Liabilities
$1
Net assets
$461,708
Revenue
$73,941
Expenses
$57,051
Net income
$16,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.01$4.83$0.13$0.06$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.61$0.77$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.67$0.86$0.44$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.31$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.74$0.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.82$0.63$0.19
2010Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.10