Civic Intelligence

Ida D Sharp Foundation

990PF • Fiscal year 2014 • EIN 20-8846634

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization Profile
333 W Wacker DriveRoom/Suite 1700Chicago, IL 60606

(312) 214-9003

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$6,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$588,417

Down $12,967 (-2.2%) from 2013

Net Assets

Down

$588,417

Down $12,967 (-2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Up

$22,410

Up $5,004 (+29%) from 2013

Expenses

Down

$32,284

Down $246 (-0.8%) from 2013

Net Income

Up

-$9,874

Up $5,250 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $626,293Liabilities 2011: $0Net Assets 2011: $626,2932011Assets 2012: $616,508Liabilities 2012: $12012Assets 2013: $601,384Liabilities 2013: $0Net Assets 2013: $601,3842013Assets 2014: $588,417Liabilities 2014: $0Net Assets 2014: $588,4172014Assets 2015: $585,660Liabilities 2015: $0Net Assets 2015: $585,6602015Assets 2016: $567,337Liabilities 2016: $0Net Assets 2016: $567,3372016Assets 2017: $554,482Liabilities 2017: $0Net Assets 2017: $554,4822017Assets 2018: $552,827Liabilities 2018: $0Net Assets 2018: $552,8272018Assets 2019: $544,059Liabilities 2019: $0Net Assets 2019: $544,0592019Assets 2020: $560,497Liabilities 2020: $0Net Assets 2020: $560,4972020Assets 2021: $569,686Liabilities 2021: $0Net Assets 2021: $569,6862021Assets 2022: $564,486Liabilities 2022: $0Net Assets 2022: $564,4862022Assets 2023: $570,694Liabilities 2023: $0Net Assets 2023: $570,6942023Assets 2024: $602,846Liabilities 2024: $0Net Assets 2024: $602,8462024

Highlighted filing

2014

Assets$588,417
Liabilities$0
Net Assets$588,417
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KExpenses 2011: $26,2532011Revenue 2012: $22,619Expenses 2012: $32,404Net Income 2012: -$9,7852012Revenue 2013: $17,406Expenses 2013: $32,530Net Income 2013: -$15,1242013Revenue 2014: $22,410Expenses 2014: $32,284Net Income 2014: -$9,8742014Revenue 2015: $26,571Expenses 2015: $30,613Net Income 2015: -$4,0422015Revenue 2016: $18,001Expenses 2016: $30,355Net Income 2016: -$12,3542016Revenue 2017: $23,356Expenses 2017: $33,568Net Income 2017: -$10,2122017Revenue 2018: $32,211Expenses 2018: $34,559Net Income 2018: -$2,3482018Revenue 2019: $27,029Expenses 2019: $35,797Net Income 2019: -$8,7682019Revenue 2020: $36,365Expenses 2020: $30,473Net Income 2020: $5,8922020Revenue 2021: $49,398Expenses 2021: $27,609Net Income 2021: $21,7892021Revenue 2022: $35,335Expenses 2022: $41,069Net Income 2022: -$5,7342022Revenue 2023: $34,345Expenses 2023: $36,607Net Income 2023: -$2,2622023Revenue 2024: $68,473Expenses 2024: $36,321Net Income 2024: $32,1522024

Highlighted filing

2014

Revenue$22,410
Expenses$32,284
Net Income-$9,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M ULMANTrustee-$6,500-$6,500
TIMOTHY G CARROLLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ida D Sharp Foundation
EIN
20-8846634
Address
333 W WACKER DRIVE, ROOM/SUITE 1700, CHICAGO, IL 60606

Signing Officer

Name
T Carroll
Title
Trustee
Signed
2015-05-10

Preparer

Firm
Paquette & Company Ltd
Address
807 E PALATINE RD, PALATINE, IL 60074
Preparer
Jerome a Sara
Phone
8479348900
Raw XML Appendix310 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0570311
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03093
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt032078
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt032516
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0601384
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09903
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032516
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES M ULMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1333 W WACKER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GLENDALE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0T CARROLL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UKRANIAN DIABETES PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMM NURTITION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02020 RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 E ILLINOIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21901 OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32615 RAIN DANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt416020 W 127TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5333 N LAGRANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61812 DIVISADERO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EVANSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LEMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DOWNERS GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LEMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LAGRANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd694115
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023500
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015235
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016381
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032078
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031616
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016843
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016381
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HARRISON HELD
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01401
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01401
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03093
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/Amt0169
TaxesSchedule/TaxesDetail/Amt1199
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0199
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA D SHARP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAD
ReturnHeader/Filer/EIN0208846634
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 W WACKER DRIVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 1700
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363122464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAQUETTE & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 E PALATINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060074
ReturnHeader/PreparerPersonGrp/PhoneNum08479348900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME A SARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T13:52:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,417
Liabilities
$0
Net assets
$588,417
Revenue
$22,410
Expenses
$32,284
Net income
-$9,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.68$0.36$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.34$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.35$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.49$0.28$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.27$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.32$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.23$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.18$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.22$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.17$0.33$0.15
2012Summary only. Only limited summary data is available for this year.$6.17$0.00$0.23$0.32$0.10
2011Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.26