Civic Intelligence

Sharp Foundation

990PF • Fiscal year 2014 • EIN 23-2013450

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 31, 2014

Organization Profile
P O Box 863081612

(970) 925-6005

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,115

Up $3,281 (+3.0%) from 2013

Net Assets

$111,115

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Down

$5,094

Down $199 (-3.8%) from 2013

Expenses

Down

$1,813

Down $7,549 (-81%) from 2013

Net Income

Up

$3,281

Up $7,350 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2012: $111,906Liabilities 2012: $02012Assets 2013: $107,834Liabilities 2013: $02013Assets 2014: $111,115Liabilities 2014: $0Net Assets 2014: $111,1152014Assets 2015: $109,359Liabilities 2015: $0Net Assets 2015: $109,3592015Assets 2016: $107,302Liabilities 2016: $0Net Assets 2016: $107,3022016Assets 2017: $106,029Liabilities 2017: $0Net Assets 2017: $106,0292017Assets 2018: $111,180Liabilities 2018: $0Net Assets 2018: $111,1802018

Highlighted filing

2014

Assets$111,115
Liabilities$0
Net Assets$111,115
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $7,576Expenses 2012: $861Net Income 2012: $6,7152012Revenue 2013: $5,293Expenses 2013: $9,362Net Income 2013: -$4,0692013Revenue 2014: $5,094Expenses 2014: $1,813Net Income 2014: $3,2812014Revenue 2015: $5,294Expenses 2015: $7,478Net Income 2015: -$2,1842015Revenue 2016: $10,294Expenses 2016: $12,351Net Income 2016: -$2,0572016Revenue 2017: $5,294Expenses 2017: $6,567Net Income 2017: -$1,2732017Revenue 2018: $6,700Expenses 2018: $1,549Net Income 2018: $5,1512018

Highlighted filing

2014

Revenue$5,094
Expenses$1,813
Net Income$3,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 31, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L SHARP JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MARY'S HOSPITAL FOUNDATIONSUPPORT OF MEDICAL SERVICESPUBLIC CHARITYGRAND JUNCTION, CO, US$1,000
Paid GrantASPEN HISTORICAL SOCIETYSUPPORT OF HISTORICAL PRESERVATIONPUBLIC CHARITYASPEN, CO, US$200
Filing and Contact Details

Filer

EIN
23-2013450
Phone
9709256005

Signing Officer

Name
wILLIAM sHARP
Title
Trustee
Phone
9709256005
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Vernon
Phone
9709276800
Raw XML Appendix283 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NOT REQUIRED BY COLORADO SECT OF STATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt025000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt125000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt225000
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt025000
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SARA LEE STOCK
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CANADA PACIFIC RAILROAD
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0578
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0578
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02081
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0578
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04712
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03281
TaxesSchedule/TaxesDetail/Amt053
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0wILLIAM sHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09709256005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHARP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0232013450
ReturnHeader/Filer/PhoneNum09709256005
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8630
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841188203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL A VERNON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 ELK RUN DRIVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709276800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A VERNON
ReturnHeader/ReturnTs02014-07-31T17:46:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,115
Liabilities
$0
Net assets
$111,115
Revenue
$5,094
Expenses
$1,813
Net income
$3,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.08$0.01$0.07