Civic Intelligence

Sharing Fund a Philanthropic Organization

990 • Fiscal year 2019 • EIN 45-2779324

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 20, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$186,009

Up $2,316 (+1.3%) from 2018

Net Assets

Up

$186,009

Up $2,841 (+1.6%) from 2018

Liabilities

Down

$0

Down $525 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$143,965

Down $54,223 (-27%) from 2018

Expenses

Up

$141,124

Up $4,432 (+3.2%) from 2018

Net Income

Down

$2,841

Down $58,655 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$186,009
Liabilities$0
Net Assets$186,009
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$143,965
Expenses$141,124
Net Income$2,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 20, 2020
Return Version
2019v5.1
Gross Receipts
$282,586
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,018$141,484▼ $15,534
Pledges and Grants Receivable$26,675$44,525▲ $17,850
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$183,693$186,009▲ $2,316
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$525$0▼ $525
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$525$0▼ $525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,168$186,009▲ $2,841
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$183,168$186,009▲ $2,841
Total Liabilities and Net Assets / Fund Balance$183,693$186,009▲ $2,316
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Travis BrownPresident
Nancy RiceSecretary
Debbie SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,000
Other Expenses$6,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,000--$135,000
Fees for Services Accounting-$5,625$0$5,625
Insurance-$260-$260
Advertising-$173-$173
Office Expenses-$66-$66
Total Functional Expenses$135,000$6,124$0$141,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The German St Vincent Orphan AssociationSt Louis, MO501(c)(3)Charitable$135,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,621
Fundraising Gross Income$138,621
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Gala$282,586$138,621$3,257$135,364
Total Events$282,586$138,621$138,621-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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 11:

“Form 990 is discussed at the board meeting and questions are answered if needed. Approval by the board is then provided.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is reviewed with the directors annually. Following review, they are required to sign an acknowledgment that they have reviewed the policy and have no conflict of interest.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents available to the public upon request.”

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
2020-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Brown
Formed
2011
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

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 990, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/TotalSupportAmt0744558
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt077416
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt077416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046698
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IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE GERMAN ST VINCENT ORPHAN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0430653319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07401 FLORISSANT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO COMMUNITY-BASED PUBLICLY-SUPPORTED NOT-FOR-PROFIT ORGANIZATIONS THAT WORK TO BUILD STRONG COMMUNITIES IN MISSOURI.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Description of Procedure for Monitoring Use of Funds
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT, THROUGH FUNDRAISING EVENTS AND OTHER ACTIVITIES, SELECTED COMMUNITY-BASED PUBLICLY-SUPPORTED NOT-FOR-PROFIT ORGANIZATIONS THAT WORK TO BUILD STRONG COMMUNITIES IN MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is discussed at the board meeting and questions are answered if needed. Approval by the board is then provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed with the directors annually. Following review, they are required to sign an acknowledgment that they have reviewed the policy and have no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 E Nifong Blvd 165
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0652013717
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thesharingfund.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03147956696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId050559AE8E574E32A0F4B77616981B07D43F6673C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,009
Liabilities
$0
Net assets
$186,009
Revenue
$143,965
Expenses
$141,124
Net income
$2,841
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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