Civic Intelligence

Sherman Family Charitable Fdn

990PF • Fiscal year 2016 • EIN 85-6083870

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-232%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$434,084

Down $27,624 (-6.0%) from 2015

Net Assets

Down

$434,084

Down $27,624 (-6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$11,931

Down $62,010 (-84%) from 2015

Expenses

Down

$39,555

Down $17,496 (-31%) from 2015

Net Income

Down

-$27,624

Down $44,514 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $0Net Assets 2015: $461,7082015Assets 2016: $434,084Liabilities 2016: $0Net Assets 2016: $434,0842016Assets 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

2016

Assets$434,084
Liabilities$0
Net Assets$434,084
Open 2016 Filing

Operations Trend

Revenue Growth4th 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 2016: $11,931Expenses 2016: $39,555Net Income 2016: -$27,6242016Revenue 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

2016

Revenue$11,931
Expenses$39,555
Net Income-$27,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK SHERMANPresident-$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
2017-04-08

Preparer

Firm
Galindo Patterson & Associates Pa
Address
PO BOX 1897, DEMING, NM 88031-1897
Preparer
Richard L Patterson CPA
Phone
5755460423
Raw XML Appendix285 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28TELEPHONE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4249
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE - SHERMAN
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0174
TaxesSchedule/TaxesDetail/Amt0174
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ROYALTIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755460423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PATTERSON CPA
ReturnHeader/ReturnTs02017-05-09T10:10:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,084
Liabilities
$0
Net assets
$434,084
Revenue
$11,931
Expenses
$39,555
Net income
-$27,624
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
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.12$0.40$0.28
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