Civic Intelligence

Sharegift USA

990 • Fiscal year 2014 • EIN 20-0974044

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileWWW.SHAREGIFTUSA.COM
1040 First AvenueNew York, NY 10022

(212) 813-9677

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$17,466

Down $51,760 (-75%) from 2013

Net Assets

Down

$8,645

Down $57,049 (-87%) from 2013

Liabilities

Up

$8,821

Up $5,289 (+150%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$392,013

Down $42,600 (-9.8%) from 2013

Expenses

Up

$449,062

Up $58,099 (+15%) from 2013

Net Income

Down

-$57,049

Down $100,699 (-231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2011: $50,866Liabilities 2011: $31,5732011Assets 2012: $263,870Liabilities 2012: $244,480Net Assets 2012: $19,3902012Assets 2013: $69,226Liabilities 2013: $3,532Net Assets 2013: $65,6942013Assets 2014: $17,466Liabilities 2014: $8,821Net Assets 2014: $8,6452014Assets 2015: $39,529Net Assets 2015: $39,5292015

Highlighted filing

2014

Assets$17,466
Liabilities$8,821
Net Assets$8,645
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $49,715Expenses 2011: $46,475Net Income 2011: $3,2402011Revenue 2012: $234,150Expenses 2012: $232,084Net Income 2012: $2,0662012Revenue 2013: $434,613Expenses 2013: $390,963Net Income 2013: $43,6502013Revenue 2014: $392,013Expenses 2014: $449,062Net Income 2014: -$57,0492014Revenue 2015: $65,740Expenses 2015: $34,701Net Income 2015: $31,0392015

Highlighted filing

2014

Revenue$392,013
Expenses$449,062
Net Income-$57,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$786,262
Mission and Program Overview

Mission

ShareGift USA is a 501(c)(3) charitable organization that makes it easy for stockholders to donate small holdings of shares ("share" contributions) to benefit US charities. ShareGift USA collects these shares, aggregates them into tradable blocks, sells them and gives the proceeds to a variety of worthy US charities. ShareGift USA accepts donations from individual shareholders and also works with US corporations to help them identify members of their shareholder base who may wish to donate these small holdings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$9,000-
Savings and Temporary Cash Investments$30,239$5,929▼ $24,310
Investments in Publicly Traded Securities$36,171$2,145▼ $34,026
Prepaid Expenses and Deferred Charges$2,816$392▼ $2,424
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$69,226$17,466▼ $51,760
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,532$8,821▲ $5,289
Total Liabilities$3,532$8,821▲ $5,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,753--
Unrestricted Net Assets$22,941$8,645▼ $14,296
Total Net Assets Fund Balance$65,694$8,645▼ $57,049
Total Liabilities and Net Assets / Fund Balance$69,226$17,466▼ $51,760
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barbara Manfrey VogelsteinChairman
Susan Ellen WolfPresident
Andrew R BrownsteinDirector
Elizabeth DaterDirector
Henry B SchachtDirector
Jane HartleyDirector
John L VogelsteinDirector
Margaret Yates ThorneDirector
Roy KatzowiczDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$392,652
Program Service Revenue
$0
Investment Income
$-639
Other Revenue
$0
All Other Contributions
$392,652
Change in Net Assets
$-57,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,013
Total Revenue per Audited Statements
$392,013
Total Revenue per Form 990
$392,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$423,850
Other Expenses$25,212
Total Fundraising Expense$767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$423,850--$423,850
Fees for Services Accounting-$16,500-$16,500
Insurance-$3,365-$3,365
Information Technology$1,615$209$709$2,533
Other Expenses$327$440-$327
All Other Expenses-$325-$325
Office Expenses$197$17$58$272
Travel$251--$251
Total Functional Expenses$427,399$20,896$767$449,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,062
Total Expenses per Audited Statements$449,062
Total Expenses per Form 990$449,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer SocietyAtlanta, GA-Health and Research$103,740
Care USAAtlanta, GA-Humanitarian$103,740
Teach for AmericaNew York, NY-Education$103,740
The Trust for Public LandSan Francisco, CA-Environment$103,740
Wounded Warrior ProjectNew York, NY-Assist Wounded Soldiers$8,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara manfrey vogelstein (chairman) and john vogelstein (board director) are wife and husband.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 was sent to Board members for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CONFLICTS OF INTEREST, CONTRACTS AND SERVICES OF DIRECTORS AND OFFICERSPrior to election to the Board, and thereafter on an annual basis, all Directors and Officers shall disclose in writing, to the best of their knowledge, any interest such Director or Officer may have in any corporation, organization, partnership or other entity which provides professional or other goods or services to the Corporation for a fee or other compensation, and any position or other material relationship such Director or Officer may have with any other not-for-profit corporation with which the Corporation has an attorney-client or other business relationship (collectively, a Conflict of Interest). A copy of each disclosure statement shall be available to any Director or Officer of the Corporation on request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's government documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sharegift USA
EIN
20-0974044
Phone
2128139677
Address
1040 FIRST AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Barbara Manfrey Vogelstein
Title
Chairman
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Dinowitz & Bove CPAs
Address
150 Broadway Ste 1010, New York, NY 10038
Preparer
Frank Bove
Phone
2129730935
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0373395
IRS990/PYInvestmentIncomeAmt0465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017568
IRS990/PYRevenuesLessExpensesAmt043650
IRS990/PYTotalExpensesAmt0390963
IRS990/PYTotalRevenueAmt0434613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01293200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03385
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94570
IRS990ScheduleA/PublicSupportPY509Pct00.91720
IRS990ScheduleA/PublicSupportTotal509Amt01226200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185965
IRS990ScheduleA/Total509Grp/TotalAmt01293200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0449062
IRS990ScheduleD/RevenueSubtotalAmt0392013
IRS990ScheduleD/TotalExpensesPerForm990Amt0449062
IRS990ScheduleD/TotalRevenuePerForm990Amt0392013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449062
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0103740
IRS990ScheduleI/RecipientTable/CashGrantAmt1103740
IRS990ScheduleI/RecipientTable/CashGrantAmt2103740
IRS990ScheduleI/RecipientTable/CashGrantAmt3103740
IRS990ScheduleI/RecipientTable/CashGrantAmt48890
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH AND RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ENVIRONMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST WOUNDED SOLDIERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARE USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEACH FOR AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE TRUST FOR PUBLIC LAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WOUNDED WARRIOR PROJECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 WILLIAMS STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1151 ELLIS STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2315 WEST 36TH STREET 7TH FLO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3116 NEW MONTGOMERY ST 4TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4370 7th AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,466
Liabilities
$8,821
Net assets
$8,645
Revenue
$392,013
Expenses
$449,062
Net income
-$57,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.66$0.35$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$3.92$4.49$0.57
2013Summary only. Only limited summary data is available for this year.$0.69$0.04$0.66$4.35$3.91$0.44
2012Summary only. Only limited summary data is available for this year.$2.64$2.44$0.19$2.34$2.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.32$0.50$0.46$0.03