Civic Intelligence

Sharp Science Students Foundation

990EZ • Fiscal year 2016 • EIN 46-3830070

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
11100 Santa Monica Blvd Ste 600Los Angeles, CA 90025

(310) 806-4000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2275300%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1320000.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,454

Down $22,753 (-69%) from 2015

Net Assets

Down

$10,454

Down $22,753 (-69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1

Down $35,150 (-100%) from 2015

Expenses

Down

$22,754

Down $11,007 (-33%) from 2015

Net Income

Down

-$22,753

Down $24,143 (-1737%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2014: $31,817Liabilities 2014: $0Net Assets 2014: $31,8172014Assets 2015: $33,207Liabilities 2015: $0Net Assets 2015: $33,2072015Assets 2016: $10,454Liabilities 2016: $0Net Assets 2016: $10,4542016

Highlighted filing

2016

Assets$10,454
Liabilities$0
Net Assets$10,454
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2014: $80,003Expenses 2014: $64,476Net Income 2014: $15,5272014Revenue 2015: $35,151Expenses 2015: $33,761Net Income 2015: $1,3902015Revenue 2016: $1Expenses 2016: $22,754Net Income 2016: -$22,7532016

Highlighted filing

2016

Revenue$1
Expenses$22,754
Net Income-$22,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1
Mission and Program Overview

Mission

To further charitable, scientific, literary and educational purposes including, but not limited to, promoting student involvement and achievement in the fields of science, technology, engineering and mathematics (stem).

Organization's mission or most significant activites are to further charitable, scientific, literary and educational purposes including, but not limited to, promoting student involvement and achievement in the fields of science, technology, engineering and mathematics (stem), sponsorship of the fauquier county regional science & engineering fair, development of mentorship programs, and support other programs and activities consistent with the foundation's purpose.

Program Services

DescriptionGrantsExpenses
SPONSOR OF THE FAUQUIER COUNTY REGIONAL SCIENCE & ENGINEERING FAIR, INCLUDING COMPENATION OF THE DIRECTOR, CONTESTANT PRIZES, WORKSHOPS, ETC.-$19,168
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINEETA RIBEIRODirector-$13,200-$13,200
DAVID C COLLINSPresident/Director-$0--
MARY C COLLINSTreasurer/Director-$0--
BRICE LAMBELETDirector-$0--
ELDRED A RIBEIRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharp Science Students Foundation
EIN
46-3830070
In Care Of
% ASPIRIANT LLC
Phone
3108064000
Address
11100 SANTA MONICA BLVD STE 600, LOS ANGELES, CA 90025

Signing Officer

Name
Mary C Collins
Title
Treasurer/director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Aspiriant LLC
Address
11100 SANTA MONICA BLVD 600, LOS ANGELES, CA 90025
Preparer
Andria Yeo
Phone
3108064000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:STATE FILING FEES Amount:25”

Form 990EZ Part I Line 16

“Description:AMORTIZATION EXPENSE Amount:462”

Form 990EZ Part I Line 16

“Description:SCIENCE FAIR: PRIZES & AWARDS Amount:2300”

Form 990EZ Part I Line 16

“Description:SCIENCE FAIR: PREP EXPENSES Amount:3668”

Form 990EZ Part II Line 24

“Description:TRADEMARK BOY Amount:6934 EOY Amount:6934”

Form 990EZ Part II Line 24

“Description:LESS: ACCUMULATED DEPRECIATION BOY Amount:-538 EOY Amount:-1000”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRICE LAMBELET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05934
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06455
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES ARE TO FURTHER CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, PROMOTING STUDENT INVOLVEMENT AND ACHIEVEMENT IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM), SPONSORSHIP OF THE FAUQUIER COUNTY REGIONAL SCIENCE & ENGINEERING FAIR, DEVELOPMENT OF MENTORSHIP PROGRAMS, AND SUPPORT OTHER PROGRAMS AND ACTIVITIES CONSISTENT WITH THE FOUNDATION'S PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR OF THE FAUQUIER COUNTY REGIONAL SCIENCE & ENGINEERING FAIR, INCLUDING COMPENATION OF THE DIRECTOR, CONTESTANT PRIZES, WORKSHOPS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019168
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022754
IRS990EZ/TotalProgramServiceExpensesAmt019168
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140150
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0140150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140150
IRS990ScheduleA/TotalSupportAmt0140155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:STATE FILING FEES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:AMORTIZATION EXPENSE Amount:462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SCIENCE FAIR: PRIZES & AWARDS Amount:2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SCIENCE FAIR: PREP EXPENSES Amount:3668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TRADEMARK BOY Amount:6934 EOY Amount:6934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LESS: ACCUMULATED DEPRECIATION BOY Amount:-538 EOY Amount:-1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARP SCIENCE STUDENTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0463830070
ReturnHeader/Filer/InCareOfNm0% ASPIRIANT LLC
ReturnHeader/Filer/PhoneNum03108064000
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 SANTA MONICA BLVD STE 600
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.128.10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRIANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011100 SANTA MONICA BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03108064000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRIA YEO
ReturnHeader/ReturnTs02017-06-12T16:05:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,454
Liabilities
$0
Net assets
$10,454
Revenue
$1
Expenses
$22,754
Net income
-$22,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.00$22.8$22.8
2015Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$35.2$33.8$1.39
2014Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$80.0$64.5$15.5