Civic Intelligence

Sherman Indian Foundation

990 • Fiscal year 2011 • EIN 94-1622909

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
9010 Magnolia92503
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$169,162

No earlier filing loaded for comparison.

Net Assets

$169,162

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,156

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $169,162Liabilities 2011: $0Net Assets 2011: $169,1622011Assets 2012: $143,894Liabilities 2012: $0Net Assets 2012: $143,8942012Assets 2013: $115,992Liabilities 2013: $0Net Assets 2013: $115,9922013Assets 2014: $40,842Liabilities 2014: $0Net Assets 2014: $40,8422014Assets 2015: $23,177Liabilities 2015: $0Net Assets 2015: $23,1772015

Highlighted filing

2011

Assets$169,162
Liabilities$0
Net Assets$169,162
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2011: $35,1562011Revenue 2012: $184Expenses 2012: $25,452Net Income 2012: -$25,2682012Revenue 2013: $1,751Expenses 2013: $29,653Net Income 2013: -$27,9022013Revenue 2014: $0Expenses 2014: $44,957Net Income 2014: -$44,9572014Revenue 2015: $0Expenses 2015: $17,665Net Income 2015: -$17,6652015

Highlighted filing

2011

Revenue-
Expenses$35,156
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

Enrich the heritage learning experience for children of American Indians

Filing and Contact Details

Filer

EIN
94-1622909
Raw XML Appendix319 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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IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092503
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IRS990/Advertising/Total03000
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IRS990/Form990PartVIISectionA/NamePerson2Frances Big Crow
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IRS990/Form990PartVIISectionA/Title0President CEO
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
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IRS990/GrantsAndSimilarAmntsCY04299
IRS990/GrantsAndSimilarAmntsPriorYear01405
IRS990/GrantsToDomesticIndividuals/ProgramServices04299
IRS990/GrantsToDomesticIndividuals/Total04299
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05645
IRS990/LandBuildingsEquipmentBasis05812
IRS990/LandBuildingsEquipmentBasisNet/BOY0503
IRS990/LandBuildingsEquipmentBasisNet/EOY0167
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Ray Lopez
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0204317
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndependentVotingMembers03
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IRS990/Occupancy/Total00
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear012436
IRS990/OtherExpensesCurrentYear030857
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Franchise Taxes
IRS990/OtherExpenses/Description2Tutoring
IRS990/OtherExpenses/Description3Postage
IRS990/OtherExpenses/ManagementAndGeneral050
IRS990/OtherExpenses/ManagementAndGeneral1140
IRS990/OtherExpenses/ManagementAndGeneral25
IRS990/OtherExpenses/ProgramServices09000
IRS990/OtherExpenses/Total050
IRS990/OtherExpenses/Total1140
IRS990/OtherExpenses/Total29000
IRS990/OtherExpenses/Total35
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY055955
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-35156
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0148362
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleD/ExpensesSubtotal035156
IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/TotalExpensesPerForm990035156
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
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IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
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IRS990ScheduleO/GeneralExplanation/Explanation0At the regular Board Meetings of the Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11 12 At the regular Board Meetings of the Foundation.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011 12
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IRS990/TheBooksAreInCareOf/AddressUS/City0Riverside
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990/TheBooksAreInCareOf/TelephoneNumber09513280800
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IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941622909
ReturnHeader/Filer/Name/BusinessNameLine10Sherman Indian Foundation
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone09513280800
ReturnHeader/Filer/USAddress/AddressLine109010 Magnolia
ReturnHeader/Filer/USAddress/City0Riverside
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Ray Lopez
ReturnHeader/Officer/Title0President CEO
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arlington Business Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103773 McCray Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092506
ReturnHeader/Preparer/Name0David S Shashoua JD LLM EA
ReturnHeader/Preparer/Phone09513280800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:59:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,162
Liabilities
$0
Net assets
$169,162
Revenue
-
Expenses
$35,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.45$0.45
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.02$0.30$0.28
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.00$0.25$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.35