Civic Intelligence

Scharp Family Foundation

990PF • Fiscal year 2015 • EIN 45-3858417

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

780 Forest View CirMonument, CO 80132

(719) 481-3756

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1629%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$409,892

Up $103,571 (+34%) from 2014

Net Assets

Up

$409,892

Up $103,571 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$148,188

Up $139,616 (+1629%) from 2014

Expenses

Up

$19,770

Up $412 (+2.1%) from 2014

Net Income

Up

$128,418

Up $139,204 (+1291%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $327,817Liabilities 2011: $0Net Assets 2011: $327,8172011Assets 2012: $326,272Liabilities 2012: $12012Assets 2013: $326,482Liabilities 2013: $0Net Assets 2013: $326,4822013Assets 2014: $306,321Liabilities 2014: $0Net Assets 2014: $306,3212014Assets 2015: $409,892Liabilities 2015: $0Net Assets 2015: $409,8922015Assets 2016: $432,274Liabilities 2016: $0Net Assets 2016: $432,2742016Assets 2017: $434,585Liabilities 2017: $0Net Assets 2017: $434,5852017Assets 2018: $385,312Liabilities 2018: $0Net Assets 2018: $385,3122018Assets 2019: $435,006Liabilities 2019: $0Net Assets 2019: $435,0062019Assets 2020: $424,409Liabilities 2020: $0Net Assets 2020: $424,4092020Assets 2021: $473,081Liabilities 2021: $0Net Assets 2021: $473,0812021Assets 2022: $422,067Liabilities 2022: $0Net Assets 2022: $422,0672022Assets 2023: $409,318Liabilities 2023: $0Net Assets 2023: $409,3182023Assets 2024: $420,202Liabilities 2024: $0Net Assets 2024: $420,2022024

Highlighted filing

2015

Assets$409,892
Liabilities$0
Net Assets$409,892

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $17,2832011Revenue 2012: $10,186Expenses 2012: $16,214Net Income 2012: -$6,0282012Revenue 2013: $9,958Expenses 2013: $19,382Net Income 2013: -$9,4242013Revenue 2014: $8,572Expenses 2014: $19,358Net Income 2014: -$10,7862014Revenue 2015: $148,188Expenses 2015: $19,770Net Income 2015: $128,4182015Revenue 2016: -$34,726Expenses 2016: $22,791Net Income 2016: -$57,5172016Revenue 2017: $9,590Expenses 2017: $27,246Net Income 2017: -$17,6562017Revenue 2018: $27,861Expenses 2018: $27,583Net Income 2018: $2782018Revenue 2019: -$3,955Expenses 2019: $26,076Net Income 2019: -$30,0312019Revenue 2020: $19,148Expenses 2020: $25,158Net Income 2020: -$6,0102020Revenue 2021: $35,639Expenses 2021: $27,512Net Income 2021: $8,1272021Revenue 2022: $142,006Expenses 2022: $25,313Net Income 2022: $116,6932022Revenue 2023: -$13,891Expenses 2023: $19,050Net Income 2023: -$32,9412023Revenue 2024: $19,846Expenses 2024: $23,007Net Income 2024: -$3,1612024

Highlighted filing

2015

Revenue$148,188
Expenses$19,770
Net Income$128,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C ScharpPresident-$0--
Cheryl P ScharpSecretary-$0--
Paula J EnglerDirector-$0--
Jacob R ScharpDirector-$0--
Trent EnglerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scharp Family Foundation
EIN
45-3858417
Phone
7194813756
Address
780 Forest View Cir, Monument, CO 80132

Signing Officer

Name
Robert C Scharp
Title
President
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
The Shafer Group PC
Address
13710 Struthers Rd Ste 220, Colorado Springs, CO 80921-2469
Preparer
Gregory L Shafer CPA
Phone
7194871200
Raw XML Appendix350 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert C Scharp
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Cheryl P Scharp
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Paula J Engler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jacob R Scharp
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Trent Engler
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Learning Ally
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Colorado Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Pike Peak Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Tri-Lakes Cares
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8TESSA of Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Golden Retriever Rescue Rockies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt020256 Hunting Downs Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1325 King Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2601 S Howes Ste 410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31536 Wynkoop Street Suite 320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Empire Park 1355 CO-2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 12127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt616420 US-24
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt715350 W 72nd Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8235 Jefferson St B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9435 Gold Pass Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Monument
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Woodland Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Arvada
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Monument
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680863
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980906
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010480
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02573
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07907
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07907
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010480
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Betty Fuhrer Charitable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Betty Fuhrer Charitable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0780 Forest View Cir
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1780 Forest View Cir
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Monument
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Monument
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080132
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180132
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0127036
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt114003
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0127036
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Stocks and Securities
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-07-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Account Managed Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foreign Tax Expense - Invest acct.
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04559
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1211
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert C Scharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scharp Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0453858417
ReturnHeader/Filer/PhoneNum07194813756
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 Forest View Cir
ReturnHeader/Filer/USAddress/CityNm0Monument
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Shafer Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013710 Struthers Rd Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809212469
ReturnHeader/PreparerPersonGrp/PhoneNum07194871200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Shafer CPA
ReturnHeader/ReturnTs02016-09-27T08:33:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.20$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.14$0.19$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.42$0.25$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.19$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.04$0.26$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.10$0.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.35$0.23$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.48$0.20$1.28
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.09$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.10$0.19$0.09
2012Summary only. Only limited summary data is available for this year.$3.26$0.00$0.10$0.16$0.06
2011Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.17