Civic Intelligence

Ida D Sharp Foundation

990PF • Fiscal year 2023 • EIN 20-8846634

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-6.6%

Higher net margin than 33% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$6,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$570,694

Up $6,208 (+1.1%) from 2022

Net Assets

Up

$570,694

Up $6,208 (+1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$34,345

Down $990 (-2.8%) from 2022

Expenses

Down

$36,607

Down $4,462 (-11%) from 2022

Net Income

Up

-$2,262

Up $3,472 (+61%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$570,694
Liabilities$0
Net Assets$570,694

Operations Trend

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

2023

Revenue$34,345
Expenses$36,607
Net Income-$2,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Compensation and Service Providers

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
Phone
3122149003
Address
333 WEST WACKER DRIVE STE 1700, CHICAGO, IL 60606

Signing Officer

Name
James Ulman
Title
Trustee
Phone
3122149003
Signed
2024-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Matthew Glowacki CPA Mas
Phone
8476952700
Raw XML Appendix318 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395407
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028000
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/AppliedToCurrentYearAmt07703
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt027562
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035265
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt027040
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt027562
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HHCW
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ILLINOIS CHARITY BUREAU FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08470
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK VS TAX INVESTMENT RECOGNITION TIMING VARIANCE
TaxesSchedule/TaxesDetail/Amt0491
TaxesSchedule/TaxesDetail/Amt1376
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1376
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03122149003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260476995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIGHE KRESS & ORR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 POINT BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08476952700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW GLOWACKI CPA MAS
ReturnHeader/ReturnTs02024-04-24T08:44:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

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