Civic Intelligence

Sharp Foundation

990PF • Fiscal year 2017 • EIN 23-2013450

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 20, 2017

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$106,029

Down $1,273 (-1.2%) from 2016

Net Assets

Down

$106,029

Down $1,273 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$5,294

Down $5,000 (-49%) from 2016

Expenses

Down

$6,567

Down $5,784 (-47%) from 2016

Net Income

Up

-$1,273

Up $784 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$106,029
Liabilities$0
Net Assets$106,029
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$5,294
Expenses$6,567
Net Income-$1,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDRENS HOSPITAL FOUNDATIONSUPPORT OF MEDICAL SERVICESPUBLIC CHARITYAURORA, CO, US$5,000
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
2017-06-20
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 Appendix290 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/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02594
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02444
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt053
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0wILLIAM sHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09709256005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8BF579C4D2F93A3E08E1316C4E10496ED509C3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8BF579C4D2F93A3E08E1316C4E10496ED509C3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.34.147.47
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:21:53
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/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A VERNON
ReturnHeader/ReturnTs02017-06-26T17:17:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,029
Liabilities
$0
Net assets
$106,029
Revenue
$5,294
Expenses
$6,567
Net income
-$1,273
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