Civic Intelligence

The Al Sherman Foundation

990PF • Fiscal year 2015 • EIN 95-4140430

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 25, 2016

Organization Profile
2000 E Franquero LaneCottonwood, AZ 86326

(818) 800-0071

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,390,007

Up $502,947 (+17%) from 2014

Net Assets

Up

$3,390,007

Up $502,947 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$166,433

Up $119,918 (+258%) from 2014

Expenses

Up

$130,926

Up $37,161 (+40%) from 2014

Net Income

Up

$35,507

Up $82,757 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $2,251,295Liabilities 2011: $02011Assets 2012: $2,874,456Liabilities 2012: $02012Assets 2013: $2,934,310Liabilities 2013: $0Net Assets 2013: $2,934,3102013Assets 2014: $2,887,060Liabilities 2014: $0Net Assets 2014: $2,887,0602014Assets 2015: $3,390,007Liabilities 2015: $0Net Assets 2015: $3,390,0072015Assets 2016: $3,339,968Liabilities 2016: $0Net Assets 2016: $3,339,9682016Assets 2017: $3,289,245Liabilities 2017: $0Net Assets 2017: $3,289,2452017Assets 2018: $3,492,218Liabilities 2018: $0Net Assets 2018: $3,492,2182018Assets 2019: $3,439,731Liabilities 2019: $0Net Assets 2019: $3,439,7312019Assets 2020: $3,373,004Liabilities 2020: $0Net Assets 2020: $3,373,0042020Assets 2021: $8,256,156Liabilities 2021: $0Net Assets 2021: $8,256,1562021Assets 2022: $7,179,107Liabilities 2022: $0Net Assets 2022: $7,179,1072022Assets 2023: $8,143,579Liabilities 2023: $0Net Assets 2023: $8,143,5792023Assets 2024: $6,779,896Liabilities 2024: $0Net Assets 2024: $6,779,8962024Assets 2025: $7,682,727Liabilities 2025: $0Net Assets 2025: $7,682,7272025

Highlighted filing

2015

Assets$3,390,007
Liabilities$0
Net Assets$3,390,007
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $66,739Expenses 2011: $199,695Net Income 2011: -$132,9562011Revenue 2012: $423,005Expenses 2012: $236,579Net Income 2012: $186,4262012Expenses 2013: $43,2102013Revenue 2014: $46,515Expenses 2014: $93,765Net Income 2014: -$47,2502014Revenue 2015: $166,433Expenses 2015: $130,926Net Income 2015: $35,5072015Revenue 2016: $68,800Expenses 2016: $127,909Net Income 2016: -$59,1092016Revenue 2017: $89,043Expenses 2017: $142,073Net Income 2017: -$53,0302017Revenue 2018: $356,955Expenses 2018: $152,029Net Income 2018: $204,9262018Revenue 2019: $49,454Expenses 2019: $91,941Net Income 2019: -$42,4872019Revenue 2020: $111,365Expenses 2020: $178,092Net Income 2020: -$66,7272020Revenue 2021: $429,972Expenses 2021: $161,727Net Income 2021: $268,2452021Revenue 2022: $237,555Expenses 2022: $199,255Net Income 2022: $38,3002022Revenue 2023: $2,404,562Expenses 2023: $204,031Net Income 2023: $2,200,5312023Revenue 2024: $1,298,316Expenses 2024: $214,422Net Income 2024: $1,083,8942024Revenue 2025: $949,965Expenses 2025: $347,706Net Income 2025: $602,2592025

Highlighted filing

2015

Revenue$166,433
Expenses$130,926
Net Income$35,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK SHERMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Al Sherman Foundation
EIN
95-4140430
Phone
8188000071
Address
2000 E FRANQUERO LANE, COTTONWOOD, AZ 86326

Signing Officer

Name
Dick Sherman
Title
Director
Signed
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Goldman Melcher & Co CPAs
Address
5850 Canoga Avenue Ste 200, Woodland Hills, CA 91367
Preparer
Alan P Melcher
Phone
8187101133
Raw XML Appendix243 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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TaxesSchedule/TaxesDetail/CategoryTxt0DEPARTMENT OF JUSTICE
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt2INTERNAL REVENUE SERVICE
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ReturnHeader/Filer/EIN0954140430
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldman Melcher & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 Canoga Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187101133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan P Melcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-25T11:56:31-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,007
Liabilities
$0
Net assets
$3,390,007
Revenue
$166,433
Expenses
$130,926
Net income
$35,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.95$0.35$0.60
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$1.30$0.21$1.08
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$2.40$0.20$2.20
2022Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.43$0.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.11$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.05$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.36$0.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.07$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.05$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.04
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$0.42$0.24$0.19
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$0.07$0.20$0.13