Civic Intelligence

Share N Share Alike Foundation Inc

990PF • Fiscal year 2016 • EIN 47-1307553

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 20, 2016

Organization Profile
N8561 Seward DrBerlin, WI 54923

(920) 361-9740

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,013,726

Up $483,967 (+91%) from 2015

Net Assets

Up

$1,013,726

Up $483,967 (+91%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Down

$505,673

Down $24,086 (-4.5%) from 2015

Expenses

Up

$21,706

Up $21,706 from 2015

Net Income

Down

$483,967

Down $45,792 (-8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $529,759Liabilities 2015: $1Net Assets 2015: $529,7592015Assets 2016: $1,013,726Liabilities 2016: $1Net Assets 2016: $1,013,7262016Assets 2018: $1,048,909Liabilities 2018: $0Net Assets 2018: $1,048,9092018Assets 2019: $1,079,937Liabilities 2019: $0Net Assets 2019: $1,079,9372019Assets 2020: $1,081,720Liabilities 2020: $1Net Assets 2020: $1,081,7202020Assets 2021: $1,129,503Liabilities 2021: $1Net Assets 2021: $1,129,5032021Assets 2022: $1,119,432Liabilities 2022: $1Net Assets 2022: $1,119,4322022Assets 2023: $1,051,177Liabilities 2023: $1Net Assets 2023: $1,051,1772023Assets 2024: $1,040,075Liabilities 2024: $0Net Assets 2024: $1,040,0752024

Highlighted filing

2016

Assets$1,013,726
Liabilities$1
Net Assets$1,013,726
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $529,759Expenses 2015: $0Net Income 2015: $529,7592015Revenue 2016: $505,673Expenses 2016: $21,706Net Income 2016: $483,9672016Revenue 2018: $85,114Expenses 2018: $57,526Net Income 2018: $27,5882018Revenue 2019: $91,876Expenses 2019: $60,848Net Income 2019: $31,0282019Revenue 2020: $68,725Expenses 2020: $66,942Net Income 2020: $1,7832020Revenue 2021: $113,295Expenses 2021: $65,512Net Income 2021: $47,7832021Revenue 2022: $58,539Expenses 2022: $68,610Net Income 2022: -$10,0712022Revenue 2023: -$1,867Expenses 2023: $66,388Net Income 2023: -$68,2552023Revenue 2024: $46,090Expenses 2024: $57,192Net Income 2024: -$11,1022024

Highlighted filing

2016

Revenue$505,673
Expenses$21,706
Net Income$483,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM M GONYOVice President & Secretary-$0--
SHARON A HESSPresident & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Share N Share Alike Foundation Inc
EIN
47-1307553
Phone
9203619740
Address
N8561 SEWARD DR, BERLIN, WI 54923

Signing Officer

Name
Sharon a Hess
Title
President & Treasurer
Phone
9203619740
Signed
2016-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
373 N PIONEER RD PO BOX 1809, FOND DU LAC, WI 54936-1809
Preparer
Katherine Diederich
Phone
9209212953
Raw XML Appendix295 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020655
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020655
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036816
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020655
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHARON HESS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0N8565 OLD STATE HWY 49
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BERLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd054923
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0376
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SHARON HESS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0N8565 OLD STATE HWY 49
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BERLIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd054923
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON A HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203619740
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE N SHARE ALIKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0471307553
ReturnHeader/Filer/PhoneNum09203619740
ReturnHeader/Filer/USAddress/AddressLine1Txt0N8561 SEWARD DR
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 N PIONEER RD PO BOX 1809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549361809
ReturnHeader/PreparerPersonGrp/PhoneNum09209212953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE DIEDERICH
ReturnHeader/ReturnTs02016-07-29T11:15:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,013,726
Liabilities
$1
Net assets
$1,013,726
Revenue
$505,673
Expenses
$21,706
Net income
$483,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.51$0.02$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.00$0.53
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00