Civic Intelligence

Sherman Family Charitable Fdn

990PF • Fiscal year 2018 • EIN 85-6083870

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profile
210 S Silver AveDeming, NM 88030

(575) 546-8846

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$467,313

Flat from 2018

Net Assets

Flat

$466,763

Flat from 2018

Liabilities

Flat

$550

Flat from 2018

Revenue And Expenses

Revenue

Flat

$85,765

Flat from 2018

Expenses

Flat

$43,826

Flat from 2018

Net Income

Flat

$41,939

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2017: $424,824Liabilities 2017: $0Net Assets 2017: $424,8242017Assets 2018: $467,313Liabilities 2018: $550Net Assets 2018: $466,7632018Assets 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

2018

Assets$467,313
Liabilities$550
Net Assets$466,763
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$85,765
Expenses$43,826
Net Income$41,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA PAEZChairperson-$0--
ELIZABETH BURRTreasurer-$0--
JANE FRICANOSecretary-$0--
OLIVIA PAEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sherman Community Foundation
EIN
85-6083870
Phone
5755468846
Address
210 S SILVER AVE, DEMING, NM 88030

Signing Officer

Name
Olivia Paez
Title
Chairperson
Phone
5755468846
Signed
2019-05-08

Preparer

Firm
Tamara G Hurt CPA Pc
Address
PO BOX 2049, DEMING, NM 88031-2049
Preparer
Tamara G Hurt
Phone
5755467557
Raw XML Appendix378 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHRYN HODSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0210 SOUTH SILVER AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DEMING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088030
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05755468846
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE BOOKS TO AREA CHILDREN. TO PROVIDE COATS TO LOCAL CHILDREN. TO RAISE AWARENESS OF CHILDHOOD ISSUES. TO PROVIDE PLAYGROUND EQUIPMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt029000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHERMAN COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05755468846
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0210 SOUTH SILVER AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DEMING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd088030
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029149
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029149
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029149
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt046412
LandEtcSchedule2/LandEtcGrp/BookValueAmt061056
LandEtcSchedule2/LandEtcGrp/BookValueAmt1164100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0107468
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1164100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0360000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0161
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROYALTY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ACTIVITY GUIDE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE THEFT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CHILDREN'S READING FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7COATS FOR KIDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EARLY CHILDHOOD COALITION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9IMAGINATION LIBRARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0581
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt314034
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43823
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53795
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0161
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73795
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01522
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt18050
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNIT PETROLEUM COMPANY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RENTAL PROPERTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01522
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01522
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RENTAL DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04716
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09432
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT DIRECTOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04716
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04716
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0101
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt142
TaxesSchedule/TaxesDetail/Amt0101
TaxesSchedule/TaxesDetail/Amt142
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0101
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt142
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA PAEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05755468846
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0856083870
ReturnHeader/Filer/PhoneNum05755468846
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 S SILVER AVE
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:19:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850481033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880312049
ReturnHeader/PreparerPersonGrp/PhoneNum05755467557
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02019-05-09T16:19:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$467,313
Liabilities
$550
Net assets
$466,763
Revenue
$85,765
Expenses
$43,826
Net income
$41,939
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
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