Civic Intelligence

The Al Sherman Foundation

990PF • Fiscal year 2019 • EIN 95-4140430

Oct 01, 2018 to Sep 30, 2019 • Filed on May 14, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-86%

Higher net margin than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,439,731

Down $52,487 (-1.5%) from 2018

Net Assets

Down

$3,439,731

Down $52,487 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$49,454

Down $307,501 (-86%) from 2018

Expenses

Down

$91,941

Down $60,088 (-40%) from 2018

Net Income

Down

-$42,487

Down $247,413 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$3,439,731
Liabilities$0
Net Assets$3,439,731
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$49,454
Expenses$91,941
Net Income-$42,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd 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
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Goldman Melcher & Co CPAs
Address
5850 Canoga Avenue Ste 400, Woodland Hills, CA 91367
Preparer
Alan P Melcher
Phone
8187101133
Raw XML Appendix337 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02000 E FRANQUERO LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COTTONWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd086326
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt072263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt069352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt049173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt053336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt064218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024158
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0842
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02000 E FRANQUERO LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COTTONWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086326
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DICK SHERMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08188000071
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Community music programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NEIGHBORHOOD MUSIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0358 S BOYLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090033
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt075000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt070000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0275000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt075000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0340000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0315000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2926
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0251
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt1449
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/Amt32881
TaxesSchedule/TaxesDetail/CategoryTxt0DEPARTMENT OF JUSTICE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt3PAYROLL TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AL SHERMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALSH
ReturnHeader/Filer/EIN0954140430
ReturnHeader/Filer/PhoneNum08188000071
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 E FRANQUERO LANE
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954123019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldman Melcher & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 Canoga Avenue Ste 400
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/ReturnTs02020-05-14T14:48:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,439,731
Liabilities
$0
Net assets
$3,439,731
Revenue
$49,454
Expenses
$91,941
Net income
-$42,487
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