Stephen & Barbara Sherwin Foundation Inc
- Assets
- $306.9k
- Revenue
- $22.9k
- Investments
- $283.3k
- Employees
- 0
- Location
- Fort Collins, CO
- Founding
- 03/1991
- Data as of
- 11/2023
- EIN
- 52-1655939
Organization Overview
Stephen & Barbara Sherwin Foundation Inc is located in Fort Collins, CO. The organization was established in 1991. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stephen & Barbara Sherwin Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2023, Stephen & Barbara Sherwin Foundation Inc generated $22.9k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $21.2k during the year ending 11/2023. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey M Sherwin Dir/pr/treas | 1 | $0 | |
Debra Suarino Sherwin Vp/secretary | 1 | $0 | |
Andrew Sherwin Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $23,015 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$83 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $22,932 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $204 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $237 |
| Total operating and administrative expenses | $2,216 |
| Contributions, gifts, grants paid | $19,000 |
| Total expenses and disbursements | $21,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $22,136 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,463 |
| Total assets | $306,943 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Stephen & Barbara Sherwin Foundation Inc has awarded $19,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
HOMEWARD ALLIANCE INC PURPOSE: UNRESTRICTED | $1,000 |
THE FOOD BANK FOR LARIMER COUNTY PURPOSE: UNRESTRICTED | $1,000 |
THE GRANITE EDUCATION FOUNDATION PURPOSE: UNRESTRICTED | $5,000 |
EQUALITY UTAH FOUNDATION PURPOSE: UNRESTRICTED | $6,000 |
KUER PURPOSE: UNRESTRICTED | $1,000 |
HONOR THE EARTH PURPOSE: UNRESTRICTED | $1,000 |