Civic Intelligence

Sherman Foundation

990PF • Fiscal year 2023 • EIN 98-1505324

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 14, 2024

Organization Profile
700 West Georgia Street 2700Vancouver, British Columbia V7Y1K8CA

(905) 265-9994

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,948,325

Up $277,943 (+6.0%) from 2022

Net Assets

Up

$4,940,936

Up $277,756 (+6.0%) from 2022

Liabilities

Up

$7,389

Up $187 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

Up

$712,060

Up $1,619,999 (+178%) from 2022

Expenses

Up

$382,536

Up $117,529 (+44%) from 2022

Net Income

Up

$329,524

Up $1,502,470 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $7,661,647Liabilities 2020: $796,4812020Assets 2021: $5,873,545Liabilities 2021: $7,1662021Assets 2022: $4,670,382Liabilities 2022: $7,202Net Assets 2022: $4,663,1802022Assets 2023: $4,948,325Liabilities 2023: $7,389Net Assets 2023: $4,940,9362023Assets 2024: $598,713Liabilities 2024: $8,321Net Assets 2024: $590,3922024Assets 2025: $441,874Liabilities 2025: $9,473Net Assets 2025: $432,4012025

Highlighted filing

2023

Assets$4,948,325
Liabilities$7,389
Net Assets$4,940,936
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50M-$100MRevenue 2020: $4,503,921Expenses 2020: $99,675,732Net Income 2020: -$95,171,8112020Revenue 2021: $466,918Expenses 2021: $2,060,144Net Income 2021: -$1,593,2262021Revenue 2022: -$907,939Expenses 2022: $265,007Net Income 2022: -$1,172,9462022Revenue 2023: $712,060Expenses 2023: $382,536Net Income 2023: $329,5242023Revenue 2024: $430,622Expenses 2024: $4,866,681Net Income 2024: -$4,436,0592024Revenue 2025: $72,169Expenses 2025: $235,251Net Income 2025: -$163,0822025

Highlighted filing

2023

Revenue$712,060
Expenses$382,536
Net Income$329,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director And President-$0--
-Director And Secretary-$0--
-Director And Treasurer-$0--
-Vice President-$0--
-Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Sherman Foundation
EIN
98-1505324
Phone
9052659994
Address
CA

Signing Officer

Name
Jonathan Grauman
Title
Vice President
Signed
2024-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Raw XML Appendix335 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, BOX D
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FOREIGN ORGANIZATIONS - FOREIGN FOUNDATION STATUS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0SHERMAN FOUNDATION IS A FOREIGN PRIVATE FOUNDATION, ORGANIZED AND OPERATING IN CANADA. THE FOUNDATION IS FILING FORM 990-PF TO REPORT US SOURCE INCOME GREATER THAN $25,000. UNDER ARTICLE XXI OF THE US-CANADA INCOME TAX CONVENTION, THE FOUNDATION IS NOT SUBJECT TO US TAX. AS A FOREIGN ORGANIZATION, THE FOUNDATION IS NOT REQUIRED TO COMPLETE COLUMN B LINES 7 AND 13-26 OF PART I; LINES 6, 8 AND 10 OF PART VI-A; LINE 2 OF PART VI-B; OR PARTS IV, V, IX, X, XI, XII AND XIV.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1270775
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MORTGAGE FUNDS & MORTGAGE PARTICIPATIONS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PRIVATE PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1886724
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Alexandra Krawczyk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Brad Krawczyk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Paul Buxton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3Alex Glasenberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4Jonathan Grauman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm0British Columbia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm1British Columbia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm2British Columbia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm3British Columbia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm4British Columbia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director and President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director and Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director and Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CA
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Janice Oee
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/AddressLine1Txt010 Director Court Suite 302
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CityNm0Woodbridge
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CountryCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ForeignPostalCd0L4L7E8
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ProvinceOrStateNm0Ontario
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09052659994
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KNRS Charitable Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Pinecone Chartiable Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0155 Wellington Street
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt1700 West Georgia Street
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine2Txt0Suite 2100
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Toronto
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm1Vancouver
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0M5V3J7
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd1V7Y1K8
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0Ontario
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm1British Columbia
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06148
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1146008
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01731
OtherDecreasesSchedule/OtherDecreasesDetail/Amt051768
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS ON FOREIGN EXCHANGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0351
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Share of partnership income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt047438
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0449338
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01733
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting Fees
TaxesSchedule/TaxesDetail/Amt0174686
TaxesSchedule/TaxesDetail/Amt111120
TaxesSchedule/TaxesDetail/CategoryTxt0Withholding Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Income Tax
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Grauman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0981505324
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0700 West Georgia Street 2700
ReturnHeader/Filer/ForeignAddress/CityNm0Vancouver
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0V7Y1K8
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0British Columbia
ReturnHeader/Filer/PhoneNum09052659994
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 West Wacker Drive Suite 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606061224
ReturnHeader/PreparerPersonGrp/PhoneNum03128997000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Bencik
ReturnHeader/ReturnTs02024-02-14T11:48:12+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Krawczyk
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,948,325
Liabilities
$7,389
Net assets
$4,940,936
Revenue
$712,060
Expenses
$382,536
Net income
$329,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.07$0.24$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.43$4.87$4.44
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$0.71$0.38$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.01$4.66$0.91$0.27$1.17
2021Summary only. Only limited summary data is available for this year.$5.87$0.01$0.47$2.06$1.59
2020Summary only. Only limited summary data is available for this year.$7.66$0.80$4.50$99.7$95.2