Civic Intelligence

Sharing Fund a Philanthropic Organization

990EZ • Fiscal year 2020 • EIN 45-2779324

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization Profilewww.thesharingfund.com
503 E Nifong Blvd 165Columbia, MO 65201-3717

(314) 795-6696

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1381%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,457

Down $180,552 (-97%) from 2019

Net Assets

Down

$5,457

Down $180,552 (-97%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$13,075

Down $130,890 (-91%) from 2019

Expenses

Up

$193,627

Up $52,503 (+37%) from 2019

Net Income

Down

-$180,552

Down $183,393 (-6455%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$5,457
Liabilities$0
Net Assets$5,457
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$13,075
Expenses$193,627
Net Income-$180,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$13,075
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 a local charitable organization whose purpose focuses on assisting and supporting disadvantaged youths in the community.$173,953$173,953
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis BrownPresident-$0--
Nancy RiceSecretary-$0--
Debbie SchneiderTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Sharing Fund
EIN
45-2779324
In Care Of
% THE ORGANIZATION
Phone
3147956696
Address
503 E Nifong Blvd 165, Columbia, MO 65201-3717

Signing Officer

Name
Travis Brown
Title
President
Phone
3147956696
Signed
2021-07-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:THE GERMAN ST VINCENT ORPHAN ASSOCIATION DONEES ADDRESS:7401 FLORISSANT ROAD ST LOUIS, MO 63121 RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:173953”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:831”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03147956696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 E NIFONG BLVD 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0652013717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-180552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05457
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0173953
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Travis Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt0831
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt07555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization raised funds for a local charitable organization whose purpose focuses on assisting and supporting disadvantaged youths in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0173953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193627
IRS990EZ/TotalProgramServiceExpensesAmt0173953
IRS990EZ/TotalRevenueAmt013075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesharingfund.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38972
IRS990ScheduleA/PublicSupportPY170Pct00.35620
IRS990ScheduleA/PublicSupportTotal170Amt0243937
IRS990ScheduleA/SubstantialContributorsTotAmt0381996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625933
IRS990ScheduleA/TotalSupportAmt0625933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:THE GERMAN ST VINCENT ORPHAN ASSOCIATION DONEES ADDRESS:7401 FLORISSANT ROAD ST LOUIS, MO 63121 RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:173953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03147956696
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sharing Fund
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A Philanthropic Organization
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0452779324
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum03147956696
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 E Nifong Blvd 165
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652013717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S HANLEY RD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148891100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie N Carlie CPA
ReturnHeader/ReturnTs02021-07-27T09:30:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Travis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,457
Liabilities
$0
Net assets
$5,457
Revenue
$13,075
Expenses
$193,627
Net income
-$180,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$1.94$1.81
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.44$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.98$1.37$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.22$1.22$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.49$1.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$1.32$1.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.66$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$1.10$0.80$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.83
2011Summary only. Only limited summary data is available for this year.$0.48$0.19$0.41$0.12$0.29