Civic Intelligence

Sherman Family Charitable Fdn

990PF • Fiscal year 2020 • EIN 85-6083870

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

$483,563

Flat from 2020

Net Assets

Flat

$482,519

Flat from 2020

Liabilities

Flat

$1,044

Flat from 2020

Revenue And Expenses

Revenue

Flat

$13,012

Flat from 2020

Expenses

Flat

$6,412

Flat from 2020

Net Income

Flat

$6,600

Flat from 2020

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 2019: $476,313Liabilities 2019: $394Net Assets 2019: $475,9192019Assets 2020: $483,563Liabilities 2020: $1,044Net Assets 2020: $482,5192020Assets 2020: $483,563Liabilities 2020: $1,044Net Assets 2020: $482,5192020

Highlighted filing

2020

Assets$483,563
Liabilities$1,044
Net Assets$482,519
Open 2020 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 2019: $61,364Expenses 2019: $77,082Net Income 2019: -$15,7182019Revenue 2020: $13,012Expenses 2020: $6,412Net Income 2020: $6,6002020Revenue 2020: $13,012Expenses 2020: $6,412Net Income 2020: $6,6002020

Highlighted filing

2020

Revenue$13,012
Expenses$6,412
Net Income$6,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDRICK SHERMANChairpersonPT$0--
ELIZABETH BURRTreasurer-$0--
JANE FRICANOSecretary-$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
Fredrick Sherman
Title
Chairperson
Phone
5755468846
Signed
2021-11-15

Preparer

Firm
Tamara G Hurt CPA Pc
Address
PO BOX 2049, DEMING, NM 88031-2049
Preparer
Tamara G Hurt
Phone
5755467557
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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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt051786
LandEtcSchedule2/LandEtcGrp/BookValueAmt055682
LandEtcSchedule2/LandEtcGrp/BookValueAmt1191100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0107468
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1191100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0191100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11415
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0181
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1137
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt26840
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNIT PETROLEUM COMPANY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ENERQUEST
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RENTAL PROPERTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0181
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1137
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0181
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1137
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt26840
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0394
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RENTAL DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01044
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRICK SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05755468846
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02021-12-17T09:27:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,563
Liabilities
$1,044
Net assets
$482,519
Revenue
$13,012
Expenses
$6,412
Net income
$6,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$0.13$0.06$0.07
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