Civic Intelligence

Sharp Foundation

990PF • Fiscal year 2015 • EIN 23-2013450

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 10, 2015

Organization Profile
P O Box 8630Aspen, CO 81612

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$109,359

Down $1,756 (-1.6%) from 2014

Net Assets

Down

$109,359

Down $1,756 (-1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$5,294

Up $200 (+3.9%) from 2014

Expenses

Up

$7,478

Up $5,665 (+312%) from 2014

Net Income

Down

-$2,184

Down $5,465 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$109,359
Liabilities$0
Net Assets$109,359
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$5,294
Expenses$7,478
Net Income-$2,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L SHARP JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sharp Foundation
EIN
23-2013450
Phone
9709256005
Address
P O BOX 8630, ASPEN, CO 81612

Signing Officer

Name
wILLIAM sHARP
Title
Trustee
Phone
9709256005
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Vernon & Co CPA Pc
Address
100 ELK RUN DRIVE SUITE 103, BASALT, CO 81621
Preparer
Michael a Vernon
Phone
9709276800
Raw XML Appendix286 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/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt01793
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt02081
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05369
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04712
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt0726
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0wILLIAM sHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09709256005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0232013450
ReturnHeader/Filer/PhoneNum09709256005
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8630
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841188203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A VERNON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ELK RUN DRIVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709276800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A VERNON
ReturnHeader/ReturnTs02015-07-23T11:31:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,359
Liabilities
$0
Net assets
$109,359
Revenue
$5,294
Expenses
$7,478
Net income
-$2,184
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