Civic Intelligence

Scharbarth Family Foundation

990PF • Fiscal year 2016 • EIN 33-0940610

Dec 01, 2015 to Nov 30, 2016 • Filed on Jun 21, 2017

P O Box 2704Rancho Santa Fe, CA 92067

(760) 602-9835

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,583

Down $418 (-14%) from 2015

Net Assets

Down

$2,583

Down $418 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$13,725

Down $75 (-0.5%) from 2015

Expenses

Up

$14,143

Up $464 (+3.4%) from 2015

Net Income

Down

-$418

Down $539 (-445%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $3,001Liabilities 2015: $0Net Assets 2015: $3,0012015Assets 2016: $2,583Liabilities 2016: $0Net Assets 2016: $2,5832016Assets 2018: $6,093Liabilities 2018: $0Net Assets 2018: $6,0932018Assets 2019: $144,632Liabilities 2019: $0Net Assets 2019: $144,6322019Assets 2021: $120,898Liabilities 2021: $0Net Assets 2021: $120,8982021Assets 2022: $113,148Liabilities 2022: $0Net Assets 2022: $113,1482022Assets 2024: $99,124Liabilities 2024: $0Net Assets 2024: $99,1242024

Highlighted filing

2016

Assets$2,583
Liabilities$0
Net Assets$2,583

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $13,800Expenses 2015: $13,679Net Income 2015: $1212015Revenue 2016: $13,725Expenses 2016: $14,143Net Income 2016: -$4182016Revenue 2018: $10,000Expenses 2018: $6,909Net Income 2018: $3,0912018Revenue 2019: $150,000Expenses 2019: $11,461Net Income 2019: $138,5392019Revenue 2021: $0Expenses 2021: $9,094Net Income 2021: -$9,0942021Revenue 2022: $0Expenses 2022: $7,750Net Income 2022: -$7,7502022Revenue 2024: $0Expenses 2024: $7,408Net Income 2024: -$7,4082024

Highlighted filing

2016

Revenue$13,725
Expenses$14,143
Net Income-$418
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jun 21, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C ScharbarthDirector-$0--
Carol Ann ScharbarthDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scharbarth Family Foundation
EIN
33-0940610
Phone
7606029835
Address
P O Box 2704, Rancho Santa Fe, CA 92067

Signing Officer

Name
Carol Scharbarth
Title
Secretary
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Ryan & Thum CPAs
Address
300 W Grand Avenue Ste 204, Escondido, CA 92025-2606
Preparer
Timothy M Ryan
Phone
7607472660
Raw XML Appendix197 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/StatementsRegardingActyGrp/PhoneNum07606029835
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0License and Permits
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0Franchise Tax Board
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Scharbarth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scharbarth Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0330940610
ReturnHeader/Filer/PhoneNum07606029835
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2704
ReturnHeader/Filer/USAddress/CityNm0Rancho Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryan & Thum CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W Grand Avenue Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920252606
ReturnHeader/PreparerPersonGrp/PhoneNum07607472660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Ryan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T16:39:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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