Civic Intelligence

Ida D Sharp Foundation

990PF • Fiscal year 2016 • EIN 20-8846634

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
333 W Wacker Drive Rm/Ste 1700Chicago, IL 60606

(312) 214-9003

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$5,900

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$567,337

Down $18,323 (-3.1%) from 2015

Net Assets

Down

$567,337

Down $18,323 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$18,001

Down $8,570 (-32%) from 2015

Expenses

Down

$30,355

Down $258 (-0.8%) from 2015

Net Income

Down

-$12,354

Down $8,312 (-206%) from 2015

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

2016

Assets$567,337
Liabilities$0
Net Assets$567,337
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$18,001
Expenses$30,355
Net Income-$12,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M ULMANTrustee-$5,900-$5,900
TIMOTHY G CARROLLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ida D Sharp Foundation
EIN
20-8846634
Phone
3122149003
Address
333 W WACKER DRIVE RM/STE 1700, CHICAGO, IL 60606

Signing Officer

Name
Timothy G Carroll
Title
Trustee
Phone
3122149003
Signed
2017-05-10

Preparer

Firm
Paquette & Company Ltd
Address
1208 W NORTHWEST HIGHWAY, PALATINE, IL 60067-1897
Preparer
Jerome a Sara
Phone
8479348900
Raw XML Appendix309 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022241
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0641978
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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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/TotalGrantOrContriPdDurYrAmt021500
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/AppliedToCurrentYearAmt010361
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018571
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032371
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028932
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022010
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018571
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HARRISON HELD
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01517
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01517
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05969
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/Amt0521
TaxesSchedule/TaxesDetail/Amt1302
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0302
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03122149003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA D SHARP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAD
ReturnHeader/Filer/EIN0208846634
ReturnHeader/Filer/PhoneNum03122149003
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 W WACKER DRIVE RM/STE 1700
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363122464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAQUETTE & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 W NORTHWEST HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600671897
ReturnHeader/PreparerPersonGrp/PhoneNum08479348900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME A SARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T09:58:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,337
Liabilities
$0
Net assets
$567,337
Revenue
$18,001
Expenses
$30,355
Net income
-$12,354
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