Civic Intelligence

The Mona L Soderstrom and Edward F Sher Foundation

990PF • Fiscal year 2016 • EIN 88-0465093

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
3111 BEL AIR DRIVE Suite 21ALas Vegas, NV 89109

(702) 384-1120

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$810,806

Up $100,340 (+14%) from 2015

Net Assets

Up

$810,435

Up $100,340 (+14%) from 2015

Liabilities

Flat

$371

Flat from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$15,155

Down $12,349 (-45%) from 2015

Expenses

Down

$25,602

Down $35,505 (-58%) from 2015

Net Income

Up

-$10,447

Up $23,156 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $543,269Liabilities 2011: $4,300Net Assets 2011: $538,9692011Assets 2012: $593,355Liabilities 2012: $1,121Net Assets 2012: $592,2342012Assets 2013: $740,439Liabilities 2013: $1,121Net Assets 2013: $739,3182013Assets 2014: $832,317Liabilities 2014: $17,317Net Assets 2014: $815,0002014Assets 2015: $710,466Liabilities 2015: $371Net Assets 2015: $710,0952015Assets 2016: $810,806Liabilities 2016: $371Net Assets 2016: $810,4352016Assets 2017: $866,032Liabilities 2017: $371Net Assets 2017: $865,6612017Assets 2018: $721,830Liabilities 2018: $371Net Assets 2018: $721,4592018Assets 2019: $796,315Liabilities 2019: $371Net Assets 2019: $795,9442019Assets 2020: $786,263Liabilities 2020: $371Net Assets 2020: $785,8922020Assets 2021: $953,497Liabilities 2021: $371Net Assets 2021: $953,1262021Assets 2022: $802,881Liabilities 2022: $371Net Assets 2022: $802,5092022Assets 2023: $901,110Liabilities 2023: $371Net Assets 2023: $900,7392023Assets 2024: $975,714Liabilities 2024: $3,021Net Assets 2024: $972,6922024

Highlighted filing

2016

Assets$810,806
Liabilities$371
Net Assets$810,435
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KExpenses 2011: $38,4532011Expenses 2012: $14,8712012Revenue 2013: $33,745Expenses 2013: $14,859Net Income 2013: $18,8862013Revenue 2014: $30,864Expenses 2014: $23,213Net Income 2014: $7,6512014Revenue 2015: $27,504Expenses 2015: $61,107Net Income 2015: -$33,6032015Revenue 2016: $15,155Expenses 2016: $25,602Net Income 2016: -$10,4472016Revenue 2017: $25,181Expenses 2017: $76,757Net Income 2017: -$51,5762017Revenue 2018: $48,256Expenses 2018: $52,713Net Income 2018: -$4,4572018Revenue 2019: $16,632Expenses 2019: $53,135Net Income 2019: -$36,5032019Revenue 2020: $21,963Expenses 2020: $692Net Income 2020: $21,2712020Revenue 2021: $381,878Expenses 2021: $26,230Net Income 2021: $355,6482021Revenue 2022: $75,415Expenses 2022: $49,814Net Income 2022: $25,6012022Revenue 2023: $41,798Expenses 2023: $33,684Net Income 2023: $8,1142023Revenue 2024: $68,126Expenses 2024: $53,962Net Income 2024: $14,1642024

Highlighted filing

2016

Revenue$15,155
Expenses$25,602
Net Income-$10,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD SHERDirector & Trustee-$0--
MONA SODERSTROM-SHERDirector & Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mona L Soderstrom and
EIN
88-0465093
In Care Of
% EDWARD & MONA SHER
Address
3111 BEL AIR DRIVE Suite 21A, LAS VEGAS, NV 89109

Signing Officer

Name
Edward F Sher
Title
Director
Phone
7024710030
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
James W Wilcox
Phone
7023841120
Raw XML Appendix287 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHER DEVELOPEMENT LLC K-1
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD SHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MONA SODERSTROM-SHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR & TRUSTEE
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE - INDEPENDENT PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092262
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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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/AppliedToCurrentYearAmt013032
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011968
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt019272
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt019272
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt019272
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024710
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011968
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM PASS-THROUGH: SHER DEVELOPMENT K-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0423
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0110787
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS/LOSSES: SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0371
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO EDWARD AND MONA SHER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0371
TaxesSchedule/TaxesDetail/Amt0349
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD F SHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07024710030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONA L SODERSTROM AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDWARD F SHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0880465093
ReturnHeader/Filer/InCareOfNm0% EDWARD & MONA SHER
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 BEL AIR DRIVE Suite 21A
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EC8CE6530E3D470246997EF2836E26828123DE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0827703BBF558BD0BC966B348690A139E840F0D69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088074320173135000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.120.204.250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCY BOWLER TAYLOR & KERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 ELTON AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089107
ReturnHeader/PreparerPersonGrp/PhoneNum07023841120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W WILCOX
ReturnHeader/ReturnTs02017-11-09T10:59:13-06:00
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
$810,806
Liabilities
$371
Net assets
$810,435
Revenue
$15,155
Expenses
$25,602
Net income
-$10,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$0.03$9.73$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.42$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.75$0.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$3.82$0.26$3.56
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.22$0.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.17$0.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.21$0.48$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.25$0.77$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.10$0.15$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.28$0.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.17$8.15$0.31$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.01$7.39$0.34$0.15$0.19
2012Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$0.15
2011Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.39$0.38