Civic Intelligence

The Mona L Soderstrom and Edward F Sher Foundation

990PF • Fiscal year 2020 • EIN 88-0465093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
3111 Bel Air Drive 21ALas Vegas, NV 89109

(702) 471-0030

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$786,263

Down $10,052 (-1.3%) from 2019

Net Assets

Down

$785,892

Down $10,052 (-1.3%) from 2019

Liabilities

Flat

$371

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

Up

$21,963

Up $5,331 (+32%) from 2019

Expenses

Down

$692

Down $52,443 (-99%) from 2019

Net Income

Up

$21,271

Up $57,774 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$786,263
Liabilities$371
Net Assets$785,892
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$21,963
Expenses$692
Net Income$21,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th 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
Phone
7024710030
Address
3111 BEL AIR DRIVE 21A, LAS VEGAS, NV 89109

Signing Officer

Name
Edward F Sher
Title
Director
Phone
7024710030
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
James W Wilcox
Phone
7023841120
Raw XML Appendix270 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1785808
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR & TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR & TRUSTEE
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0250
OtherDecreasesSchedule/OtherDecreasesDetail/Amt031776
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS/LOSSES: SECURITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM PASS-THROUGH: SHER DEVELOPMENT K-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1261
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0453
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX-EXEMPT INCOME
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0371
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO EDWARD AND MONA SHER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0371
TaxesSchedule/TaxesDetail/Amt0416
TaxesSchedule/TaxesDetail/Amt126
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD F SHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07024710030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/PhoneNum07024710030
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 BEL AIR DRIVE 21A
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
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/ReturnTs02021-11-15T16:33:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHER
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
$786,263
Liabilities
$371
Net assets
$785,892
Revenue
$21,963
Expenses
$692
Net income
$21,271
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