Civic Intelligence

Sharon'S Project Foundation Inc

990EZ • Fiscal year 2013 • EIN 45-3662271

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.SHARONLIVEONFOUNDATION.ORG
8201 Slide Rock Rd52205

(319) 462-4853

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,394

Down $10,686 (-88%) from 2012

Net Assets

Down

$1,394

Down $10,686 (-88%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$9,364

Down $35,043 (-79%) from 2012

Expenses

Down

$20,050

Down $12,277 (-38%) from 2012

Net Income

Down

-$10,686

Down $22,766 (-188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $12,080Net Assets 2012: $12,0802012Assets 2013: $1,394Net Assets 2013: $1,3942013Assets 2014: $6,004Net Assets 2014: $6,0042014Assets 2015: $744Net Assets 2015: $7442015Assets 2016: $970Liabilities 2016: $02016Assets 2017: $1,511Net Assets 2017: $1,5112017Assets 2018: $1,906Liabilities 2018: $02018Assets 2019: $1,906Net Assets 2019: $1,9062019Assets 2020: $1,906Net Assets 2020: $1,9062020Assets 2021: $1,906Liabilities 2021: $02021Assets 2022: $1,906Net Assets 2022: $1,9062022Assets 2023: $1,906Liabilities 2023: $02023Assets 2024: $1,906Net Assets 2024: $1,9062024

Highlighted filing

2013

Assets$1,394
Liabilities-
Net Assets$1,394
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $44,407Expenses 2012: $32,327Net Income 2012: $12,0802012Revenue 2013: $9,364Expenses 2013: $20,050Net Income 2013: -$10,6862013Revenue 2014: $12,270Expenses 2014: $7,660Net Income 2014: $4,6102014Revenue 2015: $270Expenses 2015: $5,530Net Income 2015: -$5,2602015Revenue 2016: $226Expenses 2016: $0Net Income 2016: $2262016Revenue 2017: $5412017Revenue 2018: $395Expenses 2018: $0Net Income 2018: $3952018Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$9,364
Expenses$20,050
Net Income-$10,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$9,364
Mission and Program Overview

Mission

Development and enhancement of programs and projects fostering awareness, appreciation, and protection of animals from rabies and humans from health problems resulting from animal bites.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND ENHANCEMENT OF PROGRAMS AND PROJECTS FOSTERING AWARENESS, APPRECIATION, AND PROTECTION OF ANIMALS FROM RABIES AND HUMANS FROM HEALTH PROBLEMS RESULTING FROM ANIMAL BITES.-$20,050
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DARROWPresidentPT$0--
VICTOR HAMRETreasurer-$0--
RON TAPPERVice Preside-$0--
BILL BERGANVice Preside-$0--
JOHN LICHTYSecretary-$0--
Filing and Contact Details

Filer

EIN
45-3662271

Signing Officer

Name
Brian Darrow
Title
President
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Tom Dole
Phone
3194623150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses development programs 20,050 total 20,050”

Form 990-ez, Part III

“Development and enhancement of programs and projects fostering awareness, appreciation, and protection of animals from rabies and humans from health problems resulting from animal bites.”

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN DARROW
CompensationExplanation/CompensationExplanationGrp/PersonNm1VICTOR HAMRE
CompensationExplanation/CompensationExplanationGrp/PersonNm2RON TAPPER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BILL BERGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN LICHTY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN DARROW
IRS990EZ/BooksInCareOfDetail/PhoneNum03194624853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108201 SLIDE ROCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANAMOSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01394
IRS990EZ/GrossReceiptsAmt09364
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR HAMRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON TAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BERGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LICHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND ENHANCEMENT OF PROGRAMS AND PROJECTS FOSTERING AWARENESS, APPRECIATION, AND PROTECTION OF ANIMALS FROM RABIES AND HUMANS FROM HEALTH PROBLEMS RESULTING FROM ANIMAL BITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND ENHANCEMENT OF PROGRAMS AND PROJECTS FOSTERING AWARENESS, APPRECIATION, AND PROTECTION OF ANIMALS FROM RABIES AND HUMANS FROM HEALTH PROBLEMS RESULTING FROM ANIMAL BITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020050
IRS990EZ/TotalProgramServiceExpensesAmt020050
IRS990EZ/TotalRevenueAmt09364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SHARONLIVEONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044407
IRS990ScheduleA/Total509Grp/TotalAmt053771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEVELOPMENT PROGRAMS 20,050 TOTAL 20,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENT AND ENHANCEMENT OF PROGRAMS AND PROJECTS FOSTERING AWARENESS, APPRECIATION, AND PROTECTION OF ANIMALS FROM RABIES AND HUMANS FROM HEALTH PROBLEMS RESULTING FROM ANIMAL BITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHARON'S PROJECT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0453662271
ReturnHeader/Filer/USAddress/AddressLine108201 SLIDE ROCK RD
ReturnHeader/Filer/USAddress/City0ANAMOSA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWER DOLE & RINIKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10306 OLD DUBUQUE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANAMOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052205
ReturnHeader/PreparerPersonGrp/PhoneNum03194623150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM DOLE
ReturnHeader/ReturnTs02014-05-06T13:42:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394
Liabilities
-
Net assets
$1,394
Revenue
$9,364
Expenses
$20,050
Net income
-$10,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.91
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.91
2021Summary only. Only limited summary data is available for this year.$1.91$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.91
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.91
2018Summary only. Only limited summary data is available for this year.$1.91$0.00$0.40$0.00$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.54
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.23$0.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.27$5.53$5.26
2014Detailed filing. Detailed filing data is available for this year.$6.00$6.00$12.3$7.66$4.61
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.39$9.36$20.1$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$44.4$32.3$12.1
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00