Civic Intelligence

Staples Share Fund Inc.

990 • Fiscal year 2020 • EIN 46-3476388

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 14, 2020

Organization Profilewww.staplessharefund.org
500 Staples DriveFramingham, MA 01702

(508) 253-5000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,458,426

Up $27,353 (+1.9%) from 2019

Net Assets

Up

$1,441,426

Up $27,103 (+1.9%) from 2019

Liabilities

Up

$17,000

Up $250 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Down

$722,768

Down $341,130 (-32%) from 2019

Expenses

Down

$695,665

Down $457,750 (-40%) from 2019

Net Income

Up

$27,103

Up $116,620 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $51,113Liabilities 2014: $02014Assets 2015: $395,783Liabilities 2015: $0Net Assets 2015: $395,7832015Assets 2016: $768,126Liabilities 2016: $16,000Net Assets 2016: $752,1262016Assets 2017: $1,409,275Liabilities 2017: $15,000Net Assets 2017: $1,394,2752017Assets 2018: $1,519,590Liabilities 2018: $15,750Net Assets 2018: $1,503,8402018Assets 2019: $1,431,073Liabilities 2019: $16,750Net Assets 2019: $1,414,3232019Assets 2020: $1,458,426Liabilities 2020: $17,000Net Assets 2020: $1,441,4262020Assets 2021: $476,999Liabilities 2021: $18,000Net Assets 2021: $458,9992021Assets 2022: $591,583Liabilities 2022: $14,500Net Assets 2022: $577,0832022Assets 2023: $539,899Liabilities 2023: $15,225Net Assets 2023: $524,6742023Assets 2024: $575,406Liabilities 2024: $16,000Net Assets 2024: $559,4062024Assets 2025: $595,548Liabilities 2025: $0Net Assets 2025: $595,5482025

Highlighted filing

2020

Assets$1,458,426
Liabilities$17,000
Net Assets$1,441,426
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $90,813Expenses 2014: $39,700Net Income 2014: $51,1132014Revenue 2015: $530,396Expenses 2015: $185,726Net Income 2015: $344,6702015Revenue 2016: $997,000Expenses 2016: $660,216Net Income 2016: $336,7842016Revenue 2017: $1,504,959Expenses 2017: $862,810Net Income 2017: $642,1492017Revenue 2018: $1,418,604Expenses 2018: $1,309,039Net Income 2018: $109,5652018Revenue 2019: $1,063,898Expenses 2019: $1,153,415Net Income 2019: -$89,5172019Revenue 2020: $722,768Expenses 2020: $695,665Net Income 2020: $27,1032020Revenue 2021: $456,562Expenses 2021: $1,438,989Net Income 2021: -$982,4272021Revenue 2022: $304,598Expenses 2022: $186,514Net Income 2022: $118,0842022Revenue 2023: $310,169Expenses 2023: $362,578Net Income 2023: -$52,4092023Revenue 2024: $286,958Expenses 2024: $252,226Net Income 2024: $34,7322024Revenue 2025: $242,743Expenses 2025: $206,601Net Income 2025: $36,1422025

Highlighted filing

2020

Revenue$722,768
Expenses$695,665
Net Income$27,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$735,010
Mission and Program Overview

Mission

Staples share fund, founded and funded by associate and corporate contributions, is a 501(c)(3) non-profit organization that offers relief for associates in need of financial assistance due to qualifying events such as natural disasters, catastrophic events or other circumstances beyond their control.

Staples share fund, inc. Offers relief for associates in severe need of financial assistance due to significant qualifying events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,026,865$1,047,696▲ $20,831
Cash and Non-Interest-Bearing Accounts$392,640$399,356▲ $6,716
Accounts Receivable$11,568$11,374▼ $194
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$1,431,073$1,458,426▲ $27,353
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,750$17,000▲ $250
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$16,750$17,000▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,323$1,441,426▲ $27,103
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,414,323$1,441,426▲ $27,103
Total Liabilities and Net Assets / Fund Balance$1,431,073$1,458,426▲ $27,353
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lisa PueschelPresident
Jonathan StillwellDirector
Larry NewellDirector
Marcel Quill GravenDirector
Dennis GaspieDirector (starting 05/28/19)
Joseph GormanDirector (STARTING 05/28/19)
Kelly GrossDirector (STARTING 05/28/19)
Nancy VanstiphoutDirector (STARTING 05/28/19)
Robert TerryDirector (STARTING 05/28/19)
Jason EllisClerk
Laura MolfetasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,191
Program Service Revenue
$0
Investment Income
$20,831
Other Revenue
$14,746
All Other Contributions
$670,691
Change in Net Assets
$27,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,768
Revenue Not Reported on Form 990
$132,916
Total Revenue per Audited Statements
$855,684
Total Revenue per Form 990
$722,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$677,884
Other Expenses$17,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$677,884--$677,884
Fees for Services Accounting-$17,035-$17,035
Other Expenses-$51-$51
Total Functional Expenses$677,884$17,781$0$695,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,581
Expenses per Audited Statements$695,665
Total Expenses per Form 990$695,665
Expenses Not Reported on Form 990$132,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,970
Gaming Direct Expenses$12,242
Fundraising Gross Income$5,018
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Audit committee
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, Line 11B

“No Review was or will be conducted. FORM 990, PART VI, LINE 12C Staples Share Fund, Inc. has a written conflict of interest policy. The policy requires each director, principal officer, and committee member to disclose any possible conflicts of interest to the board at the time the board is considering the relevant transaction. Each officer/director/committee member is required to certify annually that he or she will comply with the policy. As for monitoring and enforcement, the policy requires such disclosures to be documented in the meeting minutes. Additionally, the policy authorizes periodic reviews to ensure compliance.”

Form 990, Part VI, Line 19

“Staples Share Fund, Inc. makes its governing documents, conflict of interest policy, and other relevant information available to the public upon request. The Share Fund website contains the organization's contact information, including its mailing address and email address.”

Filing and Contact Details

Filer

Filer Name
Staples Share Fund Inc
EIN
46-3476388
In Care Of
% JASON ELLIS
Phone
5082535000
Address
500 STAPLES DRIVE, FRAMINGHAM, MA 01702

Signing Officer

Name
Jason Ellis
Title
Clerk
Phone
5082532664
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pueschel
Formed
2013
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Kpmg Llp
Address
60 South Street, Boston, MA 02111
Preparer
Geneva Furlano
Phone
6179881000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X

“UNCERTAIN TAX POSITIONS Staples share fund, inc. is a not-for-profit organization generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Staples share fund, inc. follows FASB ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that Staples share fund, inc. has no material uncertainties in income taxes. Staples share fund, inc. will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense. There were no such amounts recorded for the fiscal years ended February 1, 2020 and February 2, 2019. With few exceptions, Staples share fund, inc. is no longer subject to federal, state and local income tax examinations by tax authorities for three years from the filing date.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STAPLES SHARE FUND, FOUNDED AND FUNDED BY ASSOCIATE AND CORPORATE CONTRIBUTIONS, IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT OFFERS RELIEF FOR ASSOCIATES IN NEED OF FINANCIAL ASSISTANCE DUE TO QUALIFYING EVENTS SUCH AS NATURAL DISASTERS, CATASTROPHIC EVENTS OR OTHER CIRCUMSTANCES BEYOND THEIR CONTROL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01414323
IRS990/NetAssetsOrFundBalancesEOYAmt01441426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05018
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09728
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01414323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01441426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAX RETURN FILING FEE
IRS990/OtherExpensesGrp/Desc1SQUARE CARD READER
IRS990/OtherExpensesGrp/Desc2CHECK ORDER FEE
IRS990/OtherExpensesGrp/Desc3RETURNED WIRE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherExpensesGrp/TotalAmt2166
IRS990/OtherExpensesGrp/TotalAmt351
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA PUESCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01136092
IRS990/PYInvestmentIncomeAmt018492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017323
IRS990/PYOtherRevenueAmt0-4247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89517
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01153415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063898
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt016500
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01508959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05671133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65419
IRS990ScheduleA/PublicSupportPY170Pct00.58330
IRS990ScheduleA/PublicSupportTotal170Amt03771970
IRS990ScheduleA/SubstantialContributorsTotAmt01899163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01508959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01001808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05671133
IRS990ScheduleA/TotalSupportAmt05765823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0132916
IRS990ScheduleD/ExpensesNotReportedAmt0132916
IRS990ScheduleD/ExpensesSubtotalAmt0695665
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0132916
IRS990ScheduleD/RevenueSubtotalAmt0722768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS Staples share fund, inc. is a not-for-profit organization generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Staples share fund, inc. follows FASB ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that Staples share fund, inc. has no material uncertainties in income taxes. Staples share fund, inc. will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense. There were no such amounts recorded for the fiscal years ended February 1, 2020 and February 2, 2019. With few exceptions, Staples share fund, inc. is no longer subject to federal, state and local income tax examinations by tax authorities for three years from the filing date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0695665
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0722768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828581
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE REQUIRED
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012242
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021970
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021970

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,426
Liabilities
$17,000
Net assets
$1,441,426
Revenue
$722,768
Expenses
$695,665
Net income
$27,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.24$0.21$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.29$0.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.31$0.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.30$0.19$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.46$1.44$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.72$0.70$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.06$1.15$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$1.42$1.31$0.11
2017Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$1.50$0.86$0.64
2016Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$1.00$0.66$0.34
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.53$0.19$0.34
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.04$0.05