Civic Intelligence

The Sharing Foundation Inc

990PF • Fiscal year 2019 • EIN 20-8997628

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profile
P O Box 3688Fort Pierce, FL 34948

(772) 595-0500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$127,191

Down $33,012 (-21%) from 2018

Net Assets

Down

$127,191

Down $33,012 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$110,927

Down $18,893 (-15%) from 2018

Expenses

Down

$143,939

Down $208,436 (-59%) from 2018

Net Income

Up

-$33,012

Up $189,543 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,504,670Liabilities 2011: $02011Assets 2012: $1,268,649Liabilities 2012: $02012Assets 2013: $1,177,765Liabilities 2013: $02013Assets 2014: $1,401,368Liabilities 2014: $2842014Assets 2015: $1,064,979Liabilities 2015: $0Net Assets 2015: $1,064,9792015Assets 2016: $395,080Liabilities 2016: $0Net Assets 2016: $395,0802016Assets 2017: $382,758Liabilities 2017: $0Net Assets 2017: $382,7582017Assets 2018: $160,203Liabilities 2018: $0Net Assets 2018: $160,2032018Assets 2019: $127,191Liabilities 2019: $0Net Assets 2019: $127,1912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$127,191
Liabilities$0
Net Assets$127,191
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $180,836Expenses 2011: $749,740Net Income 2011: -$568,9042011Revenue 2012: $80,121Expenses 2012: $316,142Net Income 2012: -$236,0212012Revenue 2013: $132,691Expenses 2013: $223,572Net Income 2013: -$90,8812013Revenue 2014: $578,317Expenses 2014: $354,998Net Income 2014: $223,3192014Revenue 2015: $85,202Expenses 2015: $421,307Net Income 2015: -$336,1052015Revenue 2016: -$26,500Expenses 2016: $643,399Net Income 2016: -$669,8992016Revenue 2017: $144,376Expenses 2017: $156,698Net Income 2017: -$12,3222017Revenue 2018: $129,820Expenses 2018: $352,375Net Income 2018: -$222,5552018Revenue 2019: $110,927Expenses 2019: $143,939Net Income 2019: -$33,0122019Revenue 2020: $3Expenses 2020: $127,194Net Income 2020: -$127,1912020

Highlighted filing

2019

Revenue$110,927
Expenses$143,939
Net Income-$33,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY CRIPPENPresident-$0--
SCOTT CRIPPENSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Sharing Foundation Inc
EIN
20-8997628
Phone
7725950500
Address
P O BOX 3688, FORT PIERCE, FL 34948

Signing Officer

Name
Audrey Crippen
Title
President
Phone
7725950500
Signed
2020-10-26

Preparer

Firm
Mcalpin Cavalcanti & Lewis Cpas
Address
511 N INDIAN RIVER DR SUITE 1, FORT PIERCE, FL 34950
Preparer
Glynda W Cavalcanti
Phone
7725950500
Raw XML Appendix357 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/GrantOrContributionPurposeTxt0CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CRIMINAL JUSTICE REHABILITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION/RELIGIOUS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHILDRENS CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RELIGIOUS/AID TO POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6NEONATAL INTENSIVE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INDIAN RIVER STATE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LIFEBUILDERS OF THE TREASURE COAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST ANASTASIA SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JAKE OWEN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST VINCENT DE PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WINNIE PALMER HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0616 ORANGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13209 VIRGINIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21664 SE WALTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3401 S 33RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41711 19TH AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5219 US 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt683 W MILLER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT PIERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT PIERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORT ST LUCIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT PIERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT PIERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632806
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0140010
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/AppliedToCurrentYearAmt05184
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0345974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0126453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0599550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0351978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0276380
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0276380
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01558781
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0134826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0345974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0126453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0599550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0351978
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0134826
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01835161
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01700335
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AUDREY CRIPPEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 3688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT PIERCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034948
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt098798
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0IRS TAX PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0562
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1168
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0562
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1168
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt128
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REPORT
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt128
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY CRIPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725950500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHARING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0208997628
ReturnHeader/Filer/PhoneNum07725950500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3688
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DC1ECDBA0230883609C8E1D8C0562CF21DED053
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DC1ECDBA0230883609C8E1D8C0562CF21DED053
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.1.21
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:38:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650265969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCALPIN CAVALCANTI & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 N INDIAN RIVER DR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum07725950500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLYNDA W CAVALCANTI
ReturnHeader/ReturnTs02020-11-06T15:38:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,191
Liabilities
$0
Net assets
$127,191
Revenue
$110,927
Expenses
$143,939
Net income
-$33,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.64$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.42$0.34
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$0.58$0.35$0.22
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.13$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.08$0.32$0.24
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.18$0.75$0.57