Civic Intelligence

Sharing & Caring Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-8522446

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileFB.COM/THESHARINGCARINGFOUNDATION
10999 W Ih 10 Ste 175San Antonio, TX 78230

(210) 581-5837

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,511

Up $23,172 (+224%) from 2015

Net Assets

Up

$33,511

Up $23,172 (+224%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$38,237

Up $24,097 (+170%) from 2015

Expenses

Down

$15,065

Down $5,456 (-27%) from 2015

Net Income

Up

$23,172

Up $29,553 (+463%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2010: $15,967Liabilities 2010: $02010Assets 2011: $4,063Liabilities 2011: $02011Assets 2012: $12,376Liabilities 2012: $02012Assets 2013: $17,706Liabilities 2013: $02013Assets 2014: $16,720Liabilities 2014: $02014Assets 2015: $10,339Net Assets 2015: $10,3392015Assets 2016: $33,511Net Assets 2016: $33,5112016Assets 2019: $71,238Net Assets 2019: $71,2382019

Highlighted filing

2016

Assets$33,511
Liabilities-
Net Assets$33,511
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2010: $24,569Expenses 2010: $16,541Net Income 2010: $8,0282010Revenue 2011: $13,738Expenses 2011: $25,641Net Income 2011: -$11,9032011Revenue 2012: $59,215Expenses 2012: $50,902Net Income 2012: $8,3132012Revenue 2013: $24,943Expenses 2013: $19,613Net Income 2013: $5,3302013Revenue 2014: $77,339Expenses 2014: $78,323Net Income 2014: -$9842014Revenue 2015: $14,140Expenses 2015: $20,521Net Income 2015: -$6,3812015Revenue 2016: $38,237Expenses 2016: $15,065Net Income 2016: $23,1722016Revenue 2019: $54,322Expenses 2019: $33,264Net Income 2019: $21,0582019

Highlighted filing

2016

Revenue$38,237
Expenses$15,065
Net Income$23,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$38,237
Mission and Program Overview

Mission

To raise funds to help other charitable organizations and provide benevolent assistance to low income families and individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO OTHER 501(C)(3) ORGANIZATIONS AND COMMUNITY MEMBERS IN NEED.$10,890$12,748
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE BEECHERPresidentPT$0--
MAGGIE WILMOTHVice Preside-$0--
BRUCE MAYSSecretary-$0--
JANE L SANCHEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Sharing & Caring Foundationinc
EIN
20-8522446
Phone
2105815837
Address
10999 W IH 10 STE 175, SAN ANTONIO, TX 78230

Signing Officer

Name
Margie Beecher
Title
President
Phone
2102232420
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Walker Company Pc
Address
11107 WURZBACH STE 404, SAN ANTONIO, TX 78230-2570
Preparer
Terry W Walker CPA
Phone
2106901040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“American gi forum national veteran 5,526 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 201 office 899 bank fees 992 state fees refunded -200 snacks for volunteers 119 supplies for red day 1,739 total 3,750”

Form 990-ez, Part III

“To raise funds to help other charitable organizations and provide benevolent assistance to low income families and individuals.”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGIE BEECHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02102232420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010999 W IH 10 STE 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033511
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010890
IRS990EZ/GrossReceiptsAmt038237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE BEECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE WILMOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE L SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO HELP OTHER CHARITABLE ORGANIZATIONS AND PROVIDE BENEVOLENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO OTHER 501(C)(3) ORGANIZATIONS AND COMMUNITY MEMBERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015065
IRS990EZ/TotalProgramServiceExpensesAmt012748
IRS990EZ/TotalRevenueAmt038237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FB.COM/THESHARINGCARINGFOUNDATION/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152562
IRS990ScheduleA/TotalSupportAmt0152562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN GI FORUM NATIONAL VETERAN 5,526 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 201 OFFICE 899 BANK FEES 992 STATE FEES REFUNDED -200 SNACKS FOR VOLUNTEERS 119 SUPPLIES FOR RED DAY 1,739 TOTAL 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS TO HELP OTHER CHARITABLE ORGANIZATIONS AND PROVIDE BENEVOLENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE BEECHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102232420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHARING & CARING FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0208522446
ReturnHeader/Filer/PhoneNum02105815837
ReturnHeader/Filer/USAddress/AddressLine1Txt010999 W IH 10 STE 175
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A8C0060EE42D9CAE03076C3AA54CCDB0D6FBD58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028A94F6766A0B29787E81FB9094083498FACC5E9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742859181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011107 WURZBACH STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782302570
ReturnHeader/PreparerPersonGrp/PhoneNum02106901040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W WALKER CPA
ReturnHeader/ReturnTs02017-09-12T09:36:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,511
Liabilities
-
Net assets
$33,511
Revenue
$38,237
Expenses
$15,065
Net income
$23,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$71.2$71.2$54.3$33.3$21.1
2016Detailed filing. Detailed filing data is available for this year.$33.5$33.5$38.2$15.1$23.2
2015Detailed filing. Detailed filing data is available for this year.$10.3$10.3$14.1$20.5$6.38
2014Summary only. Only limited summary data is available for this year.$16.7$0.00$77.3$78.3$0.98
2013Summary only. Only limited summary data is available for this year.$17.7$0.00$24.9$19.6$5.33
2012Summary only. Only limited summary data is available for this year.$12.4$0.00$59.2$50.9$8.31
2011Summary only. Only limited summary data is available for this year.$4.06$0.00$13.7$25.6$11.9
2010Summary only. Only limited summary data is available for this year.$16.0$0.00$24.6$16.5$8.03