Civic Intelligence

Sharon'S Project Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-3662271

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.SHARONLIVEONFOUNDATION.ORG
8201 Slide Rock RdAnamosa, IA 52205

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% 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

97th percentile

331%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,004

Up $4,610 (+331%) from 2013

Net Assets

Up

$6,004

Up $4,610 (+331%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$12,270

Up $2,906 (+31%) from 2013

Expenses

Down

$7,660

Down $12,390 (-62%) from 2013

Net Income

Up

$4,610

Up $15,296 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$6,004
Liabilities-
Net Assets$6,004
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$12,270
Expenses$7,660
Net Income$4,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$12,270
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.-$7,660
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
SHARON'S PROJECT FOUNDATION INC
EIN
45-3662271
Address
8201 SLIDE ROCK RD, ANAMOSA, IA 52205

Signing Officer

Name
Brian Darrow
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bower Dole & Riniker Llp
Address
306 OLD DUBUQUE RD, ANAMOSA, IA 52205
Preparer
Tom Dole
Phone
3194623150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses development programs 7,660 total 7,660”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN DARROW
IRS990EZ/BooksInCareOfDetail/PhoneNum03194624853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08201 SLIDE ROCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAMOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04610
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt012270
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01394
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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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/OtherExpensesTotalAmt07660
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/ProgramServiceExpensesAmt07660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07660
IRS990EZ/TotalProgramServiceExpensesAmt07660
IRS990EZ/TotalRevenueAmt012270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SHARONLIVEONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044407
IRS990ScheduleA/Total509Grp/TotalAmt066041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEVELOPMENT PROGRAMS 7,660 TOTAL 7,660
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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON'S PROJECT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0453662271
ReturnHeader/Filer/USAddress/AddressLine1Txt08201 SLIDE ROCK RD
ReturnHeader/Filer/USAddress/CityNm0ANAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421393709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWER DOLE & RINIKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 OLD DUBUQUE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAMOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052205
ReturnHeader/PreparerPersonGrp/PhoneNum03194623150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM DOLE
ReturnHeader/ReturnTs02015-05-05T14:15:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,004
Liabilities
-
Net assets
$6,004
Revenue
$12,270
Expenses
$7,660
Net income
$4,610
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