Civic Intelligence

Sharing Fund a Philanthropic Organization

990EZ • Fiscal year 2014 • EIN 45-2779324

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

4579 Laclede Ave No 152St Louis, MO 63108

(314) 795-6696

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$101,234

Down $26,951 (-21%) from 2013

Net Assets

Up

$101,121

Up $1,406 (+1.4%) from 2013

Liabilities

Down

$113

Down $28,357 (-100%) from 2013

Revenue

Down

$66,178

Down $44,024 (-40%) from 2013

Expenses

Down

$64,772

Down $14,893 (-19%) from 2013

Net Income

Down

$1,406

Down $29,131 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $48,124Liabilities 2011: $19,3942011Assets 2012: $72,872Liabilities 2012: $3,694Net Assets 2012: $69,1782012Assets 2013: $128,185Liabilities 2013: $28,470Net Assets 2013: $99,7152013Assets 2014: $101,234Liabilities 2014: $113Net Assets 2014: $101,1212014Assets 2015: $110,098Liabilities 2015: $16,873Net Assets 2015: $93,2252015Assets 2016: $121,249Liabilities 2016: $0Net Assets 2016: $121,2492016Assets 2017: $148,302Liabilities 2017: $26,630Net Assets 2017: $121,6722017Assets 2018: $183,693Liabilities 2018: $525Net Assets 2018: $183,1682018Assets 2019: $186,009Liabilities 2019: $0Net Assets 2019: $186,0092019Assets 2020: $5,457Liabilities 2020: $0Net Assets 2020: $5,4572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$101,234
Liabilities$113
Net Assets$101,121

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $40,718Expenses 2011: $11,988Net Income 2011: $28,7302011Expenses 2012: $82,8112012Revenue 2013: $110,202Expenses 2013: $79,665Net Income 2013: $30,5372013Revenue 2014: $66,178Expenses 2014: $64,772Net Income 2014: $1,4062014Revenue 2015: $131,700Expenses 2015: $139,596Net Income 2015: -$7,8962015Revenue 2016: $149,200Expenses 2016: $121,176Net Income 2016: $28,0242016Revenue 2017: $121,505Expenses 2017: $121,082Net Income 2017: $4232017Revenue 2018: $198,188Expenses 2018: $136,692Net Income 2018: $61,4962018Revenue 2019: $143,965Expenses 2019: $141,124Net Income 2019: $2,8412019Revenue 2020: $13,075Expenses 2020: $193,627Net Income 2020: -$180,5522020Revenue 2021: $0Expenses 2021: $5,457Net Income 2021: -$5,4572021

Highlighted filing

2014

Revenue$66,178
Expenses$64,772
Net Income$1,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$174,525
Mission and Program Overview

Mission

To benefit, through fundraising events and other activities, selected community-based publicly-supported not-for-profit organizations that work to build strong communities in missouri.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISED FUNDS FOR TWO LOCAL CHARITABLE ORGANIZATIONS WHOSE PURPOSES FOCUS ON ASSISTING AND SUPPORTING DISADVANTAGED YOUTHS IN THE COMMUNITY.$61,000$61,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL KELLERPresident-$0--
KELLY SARKASecretary-$0--
NANCY RICETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Gala$74,925$74,925$1,546$73,379
Total Events$74,925$74,925$108,347$-33,422
Filing and Contact Details

Filer

Filer Name
The Sharing Fund a Philanthropic Organization
EIN
45-2779324
Phone
3147956696
Address
4579 LACLEDE AVE NO 152, ST LOUIS, MO 63108

Signing Officer

Name
Rachel Keller
Title
President
Phone
3147956696
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY ROAD SUITE 800, ST LOUIS, MO 63105
Preparer
Marie N Carlie CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: covenant house missouri. Grantee address: 2727 n. Kingshighway blvd st. Louis, mo 63113. Grantee relationship: none. Property description: cash. Date of gift: 02/20/14. Amount given: 30,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: the german st vincent orphan association. Grantee address: 7401 florissant road st. Louis, mo 63121. Grantee relationship: none. Property description: cash. Date of gift: 02/20/14. Amount given: 31,000. Total included on form 990-ez, line 10: 61,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 457. Description: insurance. Amount: 500. Total to form 990-ez, line 16: 957.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 500. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 575.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 28,470. End of year amount: 113.

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASSIE BLISS
IRS990EZ/BooksInCareOfDetail/PhoneNum02392285905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07550 MISSION HILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034119
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt061000
IRS990EZ/GrossReceiptsAmt0174525
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099715
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SARKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0575
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT, THROUGH FUNDRAISING EVENTS AND OTHER ACTIVITIES, SELECTED COMMUNITY-BASED PUBLICLY-SUPPORTED NOT-FOR-PROFIT ORGANIZATIONS THAT WORK TO BUILD STRONG COMMUNITIES IN MISSOURI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISED FUNDS FOR TWO LOCAL CHARITABLE ORGANIZATIONS WHOSE PURPOSES FOCUS ON ASSISTING AND SUPPORTING DISADVANTAGED YOUTHS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0108347
IRS990EZ/SpecialEventsNetIncomeLossAmt0-33422
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064772
IRS990EZ/TotalProgramServiceExpensesAmt061000
IRS990EZ/TotalRevenueAmt066178
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESHARINGFUND.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0113832
IRS990ScheduleA/SubstantialContributorsTotAmt0421270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535102
IRS990ScheduleA/TotalSupportAmt0535102
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108347
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt058408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt058408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074925
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: COVENANT HOUSE MISSOURI. GRANTEE ADDRESS: 2727 N. KINGSHIGHWAY BLVD ST. LOUIS, MO 63113. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/20/14. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE GERMAN ST VINCENT ORPHAN ASSOCIATION. GRANTEE ADDRESS: 7401 FLORISSANT ROAD ST. LOUIS, MO 63121. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/20/14. AMOUNT GIVEN: 31,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 61,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 457. DESCRIPTION: INSURANCE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 28,470. END OF YEAR AMOUNT: 113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147956696
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHARING FUND A PHILANTHROPIC ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0452779324
ReturnHeader/Filer/PhoneNum03147956696
ReturnHeader/Filer/USAddress/AddressLine1Txt04579 LACLEDE AVE NO 152
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S HANLEY ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148891100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE N CARLIE CPA
ReturnHeader/ReturnTs02015-08-11T16:12:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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