Civic Intelligence

Ida D Sharp Foundation

990PF • Fiscal year 2021 • EIN 20-8846634

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization Profile
333 West Wacker Drive 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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

44%

Higher net margin than 82% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$6,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

36%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$569,686

Up $9,189 (+1.6%) from 2020

Net Assets

Up

$569,686

Up $9,189 (+1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Up

$49,398

Up $13,033 (+36%) from 2020

Expenses

Down

$27,609

Down $2,864 (-9.4%) from 2020

Net Income

Up

$21,789

Up $15,897 (+270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$569,686
Liabilities$0
Net Assets$569,686
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$49,398
Expenses$27,609
Net Income$21,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M ULMANTrustee-$6,500-$6,500
TIMOTHY G CARROLLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHICAGO ZOOLOGICAL SOCIETYUNRESTRICTED GENERAL FUNDPCBROOKFIELD, IL, US$5,000
Paid GrantST PATRICKS CHURCHUNRESTRICTED GENERAL FUNDPCLEMONT, IL, US$5,000
Paid GrantUKRAINIAN DIABETES PROJECTUNRESTRICTED GENERAL FUNDPCSANTA ROSA, CA, US$5,000
Paid GrantNGN NORTHWESTERN WILDCAT FOOTBALL FUNDUNRESTRICTED GENERAL FUNDPCEVANSTON, IL, US$3,000
Paid GrantCOMMUNITY NUTRITION NETWORKUNRESTRICTED GENERAL FUNDPCLEMONT, IL, US$2,000
Filing and Contact Details

Filer

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

Signing Officer

Name
James Ulman
Title
Trustee
Phone
3122149003
Signed
2022-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Matthew Glowacki CPA Mas
Phone
8476952700
Raw XML Appendix312 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/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0596
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES M ULMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY G CARROLL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116020 W 127TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22020 RIDGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3200 E ILLINOIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42615 RAIN DANCE WAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LEMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LEMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260208
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495407
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07507
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013216
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020723
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt031680
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013216
OtherDecreasesSchedule/OtherDecreasesDetail/Amt012600
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK VS TAX INVESTMENT RECOGNITION TIMING VARIANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEGAL & PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ILLINOIS CHARITY BUREAU FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0708
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
TaxesSchedule/TaxesDetail/Amt0386
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03122149003
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA D SHARP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAD
ReturnHeader/Filer/EIN0208846634
ReturnHeader/Filer/PhoneNum03122149003
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WEST WACKER DRIVE STE 1700
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260476995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIGHE KRESS & ORR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 LARKIN AVENUE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08476952700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW GLOWACKI CPA MAS
ReturnHeader/ReturnTs02022-06-09T15:31:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,686
Liabilities
$0
Net assets
$569,686
Revenue
$49,398
Expenses
$27,609
Net income
$21,789
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