Civic Intelligence

Scharp Family Foundation

990PF • Fiscal year 2012 • EIN 45-3858417

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Monument, CO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$326,272

Down $1,545 (-0.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

$10,186

No earlier filing loaded for comparison.

Expenses

Down

$16,214

Down $1,069 (-6.2%) from 2011

Net Income

-$6,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2012

Assets$326,272
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$10,186
Expenses$16,214
Net Income-$6,028
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$326,272
Liabilities
$1
Net assets
-
Revenue
$10,186
Expenses
$16,214
Net income
-$6,028
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