Civic Intelligence

Sherman Community Foundation

EIN 85-6083870 • Deming, NM

210 S Silver AveDeming, NM 88030
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

60th percentile

1.5%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$483,563

Up $7,250 (+1.5%) from 2019

Liabilities

Up

$1,044

Up $650 (+165%) from 2019

Net Assets

Up

$482,519

Up $6,600 (+1.4%) from 2019

Operations
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Down

$13,012

Down $48,352 (-79%) from 2019

Expenses

Down

$6,412

Down $70,670 (-92%) from 2019

Net Income

Up

$6,600

Up $22,318 (+142%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $482,5192020

Highlighted filing

2020

Assets$483,563
Liabilities$1,044
Net Assets$482,519
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$13,012
Expenses$6,412
Net Income$6,600
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

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
Top Officer Pay81st percentile

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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt0487
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0487
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12002-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22004-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0850
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11836
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt034000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt173468
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2189000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0850
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11836
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.5000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt014415
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt129311
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0215 S PEARL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1VILLA NUEVA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING SITES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3301 S MAPLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VILLANUEVA LOTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt027000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt049700
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt022700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0159600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0180000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIRST NEW MEXICO BANK STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04544
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt022700
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt023
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01522
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RENTAL PROPERTY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt08050
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06089
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt022700
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt08050
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt036839
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0487
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0487
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0487
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt048926
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02686
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02686
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt04544
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04544
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04544
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt041939
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt049700
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt022700
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt05334
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05334
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt01311
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt024433
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01311
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025744
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt09572
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09572
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt04716
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04716
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04716
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09432
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt014139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt014677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt029149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt043826
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt085765
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt014677
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt043826
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt041939
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0466763
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0424824
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IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt031110
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt031110
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0159600
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0159600
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0180000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt046412
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0254842
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0225156
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0360000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt046367
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt046367
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0550
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05058
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05080
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05080
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt025561
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0424824
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0467313
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0622557
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0550
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0424824
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0467313
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0424824
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0466763
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0424824
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0441202
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0164600
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0159600
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02469
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08107
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0OLIVIA PAEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH BURR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANE FRICANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3OLIVIA PAEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 94
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21800 S SANTA MONICA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32208 S TANGERINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DEMING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DEMING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DEMING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt06721
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt012165
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt05029
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt03945
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt04481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt022920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.039332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.039332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0162131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0582726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt029149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.039332
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt029149
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt029149
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt029149
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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

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