Civic Intelligence

Sherman Foundation

990T • Fiscal year 2022 • EIN 98-1505324

Apr 01, 2021 to Mar 31, 2022 • Filed on Mar 19, 2024

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

(416) 401-7370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$441,874
Liabilities$9,473
Net Assets$432,401
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$72,169
Expenses$235,251
Net Income-$163,082
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Mar 19, 2024
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Sherman Foundation
EIN
98-1505324
Phone
4164017370
Address
CA

Signing Officer

Name
Jonathan Grauman
Title
Vice President
Signed
2024-03-19
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 Appendix140 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0624142
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt00
IRS1120ScheduleD/Form4797GainOrLossAmt0624142
IRS1120ScheduleD/NetCapitalGainAmt0624142
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0624142
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Janice Oee
IRS990T/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt010 Director Court Suite 302
IRS990T/BooksInCareOfDetail/ForeignAddress/CityNm0Woodbridge
IRS990T/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990T/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0L4L7E8
IRS990T/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0Ontario
IRS990T/BooksInCareOfDetail/PhoneNum04164017370
IRS990T/BookValueAssetsEOYAmt04670382
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0CA
IRS990T/ForeignTaxPdWithheldAtSrceAmt0146259
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt00
IRS990T/OverpaymentSection/OverpaymentAmt017806
IRS990T/OverpaymentSection/RefundAmt017806
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0624142
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt02400
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02400
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-9062
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0615080
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0615080
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activity
IRS990TScheduleA/UBIBeforeNOLDedAmt0612680
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0612680
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0128453
IRS990T/TaxLessCreditsAmt0128453
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt0146259
IRS990T/TotalTaxAmt0128453
IRS990T/TotalTaxComputationAmt0128453
IRS990T/TotalUBTIAmt0611680
IRS990T/TotalUBTIBeforeNOLSpecificAmt0612680
IRS990T/TotalUBTIBeforeSection199AAmt0612680
IRS990T/TotalUBTIComputedAmt0612680
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Grauman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
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/PhoneNum04164017370
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/ReturnTs02024-03-19T15:34:24+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grauman
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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