Civic Intelligence

The David S Harp Foundation Inc.

990 • Fiscal year 2021 • EIN 27-0910766

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization ProfileDAVIDSHARPFOUNDATION.ORG
705 16th StSan Diego, CA 92101

(619) 231-1977

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,932

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

122%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,033,895

Up $698,069 (+208%) from 2020

Net Assets

Up

$1,031,468

Up $743,343 (+258%) from 2020

Liabilities

Down

$2,427

Down $45,274 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$1,187,854

Up $653,428 (+122%) from 2020

Expenses

Up

$444,511

Up $76,911 (+21%) from 2020

Net Income

Up

$743,343

Up $576,517 (+346%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $4,021Liabilities 2014: $0Net Assets 2014: $4,0212014Assets 2015: $6,329Liabilities 2015: $0Net Assets 2015: $6,3292015Assets 2016: $18,606Liabilities 2016: $0Net Assets 2016: $18,6062016Assets 2017: $70,313Liabilities 2017: $0Net Assets 2017: $70,3132017Assets 2018: $133,361Liabilities 2018: $0Net Assets 2018: $133,3612018Assets 2019: $122,854Liabilities 2019: $1,555Net Assets 2019: $121,2992019Assets 2020: $335,826Liabilities 2020: $47,701Net Assets 2020: $288,1252020Assets 2021: $1,033,895Liabilities 2021: $2,427Net Assets 2021: $1,031,4682021Assets 2022: $1,679,047Liabilities 2022: $456Net Assets 2022: $1,678,5912022Assets 2023: $1,772,005Liabilities 2023: $2,693Net Assets 2023: $1,769,3122023Assets 2024: $1,896,203Liabilities 2024: $12,522Net Assets 2024: $1,883,6812024

Highlighted filing

2021

Assets$1,033,895
Liabilities$2,427
Net Assets$1,031,468
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $27,761Expenses 2014: $44,215Net Income 2014: -$16,4542014Revenue 2015: $41,478Expenses 2015: $39,170Net Income 2015: $2,3082015Revenue 2016: $76,032Expenses 2016: $63,755Net Income 2016: $12,2772016Revenue 2017: $154,875Expenses 2017: $103,168Net Income 2017: $51,7072017Revenue 2018: $260,068Expenses 2018: $197,020Net Income 2018: $63,0482018Revenue 2019: $306,869Expenses 2019: $318,931Net Income 2019: -$12,0622019Revenue 2020: $534,426Expenses 2020: $367,600Net Income 2020: $166,8262020Revenue 2021: $1,187,854Expenses 2021: $444,511Net Income 2021: $743,3432021Revenue 2022: $1,177,362Expenses 2022: $506,716Net Income 2022: $670,6462022Revenue 2023: $968,000Expenses 2023: $904,397Net Income 2023: $63,6032023Revenue 2024: $1,278,196Expenses 2024: $1,163,827Net Income 2024: $114,3692024

Highlighted filing

2021

Revenue$1,187,854
Expenses$444,511
Net Income$743,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,199,747
Mission and Program Overview

Mission

To inspire, educate and empower "at-risk and homeless youth to achieve academic success through music education, sound engineering and multimedia production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,125$1,031,468▲ $743,343
Cash and Non-Interest-Bearing Accounts$275,005$992,285▲ $717,280
Investments Other Securities$21,510--
Land, Buildings, and Equipment, Net$10,705$13,004▲ $2,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$335,826$1,033,895▲ $698,069
Other Assets Total$28,606$28,606→ $0
Liabilities
Other Liabilities$47,701$2,427▼ $45,274
Total Liabilities$47,701$2,427▼ $45,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,125$1,031,468▲ $743,343
Total Liabilities and Net Assets / Fund Balance$335,826$1,033,895▲ $698,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,004$11,429$24,433
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon SteppeExecutive DirectorFT$69,932$69,932

Board Members and Trustees

NameTitle
Genevieve Jones-wrightBoard Chair
Brinton MillerBoard Vice Chair
Carolyn KoneckiBoard Member
Casemi SimmonBoard Member
Daniel GuillenBoard Member
Maria KecklerBoard Member
Mia HarenskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,954
Program Service Revenue
$92,865
Investment Income
$19,035
Other Revenue
$0
All Other Contributions
$960,283
Change in Net Assets
$743,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,426
Other Expenses$155,447
Total Fundraising Expense$48,230
Grants and Similar Amounts Paid$5,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,325$14,649$20,143$183,117
Current Officers, Directors, Trustees, and Key Employees$63,681$6,289$8,648$78,618
Fees for Services Other$18,399$4,645$4,390$27,434
All Other Expenses$9,080$9,183$7,352$25,615
Payroll Taxes$17,570$1,735$2,386$21,691
Occupancy$1,309$19,450-$20,759
Insurance-$10,462-$10,462
Other Expenses$7,735$924$1,271$7,735
Travel$197$6,102$1,042$7,341
Grants to Domestic Individuals$5,638--$5,638
Depreciation Depletion$3,585$113$75$3,773
Office Expenses$1,593$786$77$2,456
Total Functional Expenses$311,638$84,643$48,230$444,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with board-delegated powers of the organization annually signs a statement, which affirms that such person has received a copy of the "conflict of interest policy," has read and understands the policy, has agreed to comply with the policy, and understands that the organization is a charitable organization and that in order to maintain its federal tax exemption status, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“All compensation, including salary, benefits, and other compensation for the ceo is approved by the board of directors of the organization. The board chair makes recommendations to the board of directors regarding the ceo's salary, benefits, and compensation based on the ceo's performance, market review, and budgetary considerations. An affirmative vote by a majority of the board members present is required to approve the recommendation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
DAVID'S HARP FOUNDATION
EIN
27-0910766
Phone
6192311977
Address
705 16TH ST, SAN DIEGO, CA 92101

Signing Officer

Name
Brandon Steppe
Title
Executive Director
Phone
6192311977
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Steppe
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
20

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 434 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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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT STUDIO - THE STUDENT STUDIO IS A CREATIVE SPACE FOR POSITIVE CHANGE. RUN IN PARTNERSHIP WITH 15+ COMMUNITY PARTNERS, THIS YOUTH VOICE EMPOWERING PROGRAM PROVIDES TEENS ACCESS TO STATE-OF-THE-ART TECHNOLOGY, CONSISTENT MENTORSHIP AND ACADEMIC ACCOUNTABILITY. THERE IS NO ACADEMIC REQUIREMENT FOR "STUDENT'S STUDIO" PROGRAM ENROLLMENT. HOWEVER, ONCE STUDENTS ARE ENROLLED, THEY MUST MEET THE ACADEMIC GOALS THEY AGREE UPON WITH DAVID'S HARP STAFF TO EARN INDIVIDUAL STUDIO TIME ABOVE THEIR CLASS TIME. IN ESSENCE, STUDENTS "PAY" FOR STUDIO TIME WITH GOOD GRADES. THIS SIMPLE TRANSACTION GIVES STUDENTS THE ADDED MOTIVATION TO ENGAGE WITH REFERRING PARTNERS AND THRIVE IN LIFE BEYOND THE STUDIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081001
IRS990/ProgSrvcAccomActy3Grp/Desc0BEATS BEHIND/BEYOND THE WALL - THOUGH OUR PARTNERSHIP WITH JUVENILE COURT AND COMMUNITY SCHOOLS ARE SERVING SYSTEM AFFECTED YOUTH INSIDE EAST MESA JUVENILE DETENTION FACILITY. DAVID'S HARP ARTIST MENTORS ARE DEVELOPING STRONG MENTORING RELATIONSHIP AS YOUTH NAVIGATE THE SONG WRITING PROCESS. ULTIMATELY, THESE YOUTH EXPERIENCING INCARCERATION ARE LEARNING VALUABLE AUDIO ENGINEERING AND PRODUCTION SKILLS, PROCESSING COMPLEX EMOTIONS THROUGH SONG AND GAINING VALUABLE MENTORING RELATIONSHIPS WITH OUR ARTIST MENTORS TO HELP THEM NAVIGATE PROBATION. IN ADDITIONAL, YOUTH ARE ALSO ABLE TO TRADE THEIR GOOD BEHAVIORS FOR FIELD TRIPS TO OUR DOWNTOWN SAN DIEGO FACILITY; PROVIDING ADDITIONAL INCENTIVE FOR THEM TO SUCCESSFULLY NAVIGATE THE PROBATION PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER NIGHTS - WE ARE DEDICATED TO MOTIVATING AND INSPIRING YOUTH AFFECTED BY HOMELESSNESS. RUN IN PARTNERSHIP THE SAN DIEGO YOUTH SERVICES (SDYS) EMERGENCY TEEN SHELTER SINCE 2011, "SHELTER NIGHTS" PROVIDES YOUTH EXPERIENCING HOMELESSNESS AN OPPORTUNITY TO CREATE BEAUTIFUL MUSIC. AFTER THEY CHECK IN TO THE SHELTER FOR THE NIGHT, TEENS ARE TRANSPORTED TO THE DAVID'S HARP STUDIO WHERE THEY CREATE AND RECORD SONGS. THE STUDIO ACTS AS AN ADDITIONAL INCENTIVE FOR YOUTH TO REMAIN CHECKED INTO THE SHELTER WHERE THEY HAVE ACCESS TO A SAFE ENVIRONMENT AND LONG-TERM HOUSING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COVID
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144249
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26443
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05638
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08030
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046685
IRS990/PYRevenuesLessExpensesAmt0166826
IRS990/PYSalariesCompEmpBnftPaidAmt0249964
IRS990/PYTotalExpensesAmt0367600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0743343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01031468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02148424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt02114400
IRS990ScheduleA/SubstantialContributorsTotAmt034024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02148424
IRS990ScheduleA/TotalSupportAmt02179305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013004
IRS990ScheduleD/TotalLiabilityAmt02427
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OF THE ORGANIZATION ANNUALLY SIGNS A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE "CONFLICT OF INTEREST POLICY," HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION, INCLUDING SALARY, BENEFITS, AND OTHER COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE BOARD CHAIR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE CEO'S SALARY, BENEFITS, AND COMPENSATION BASED ON THE CEO'S PERFORMANCE, MARKET REVIEW, AND BUDGETARY CONSIDERATIONS. AN AFFIRMATIVE VOTE BY A MAJORITY OF THE BOARD MEMBERS PRESENT IS REQUIRED TO APPROVE THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335826
IRS990/TotalAssetsEOYAmt01033895
IRS990/TotalAssetsGrp/BOYAmt0335826
IRS990/TotalAssetsGrp/EOYAmt01033895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01075954
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047701
IRS990/TotalLiabilitiesEOYAmt02427
IRS990/TotalLiabilitiesGrp/BOYAmt047701
IRS990/TotalLiabilitiesGrp/EOYAmt02427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt089041
IRS990/TotalOtherProgSrvcGrantAmt05638
IRS990/TotalOtherProgSrvcRevenueAmt033480
IRS990/TotalProgramServiceExpensesAmt0311638
IRS990/TotalProgramServiceRevenueAmt092865
IRS990/TotalReportableCompFromOrgAmt069932
IRS990/TotalRevenueGrp/ExclusionAmt019035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01042
IRS990/TravelGrp/ManagementAndGeneralAmt06102
IRS990/TravelGrp/ProgramServicesAmt0197
IRS990/TravelGrp/TotalAmt07341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 16TH ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DAVIDSHARPFOUNDATION.ORG

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,895
Liabilities
$2,427
Net assets
$1,031,468
Revenue
$1,187,854
Expenses
$444,511
Net income
$743,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$1.28$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.97$0.90$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.18$0.51$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.19$0.44$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.53$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.04$0.02