Civic Intelligence

Sharp Foundation

990PF • Fiscal year 2013 • EIN 54-1526891

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profile
PO Box 42333Virginia Bch, VA 23242

(804) 327-0710

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-286%

Higher net margin than 2% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,585,828

Down $834,343 (-11%) from 2012

Net Assets

Down

$6,585,828

Down $834,343 (-11%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin2nd percentile

Revenue

$296,866

No earlier filing loaded for comparison.

Expenses

Up

$1,126,115

Up $772,248 (+218%) from 2012

Net Income

-$829,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,435,852Liabilities 2011: $02011Assets 2012: $7,420,171Liabilities 2012: $0Net Assets 2012: $7,420,1712012Assets 2013: $6,585,828Liabilities 2013: $1Net Assets 2013: $6,585,8282013Assets 2014: $4,660,108Liabilities 2014: $1Net Assets 2014: $4,660,1082014Assets 2015: $972,918Liabilities 2015: $1Net Assets 2015: $972,9182015Assets 2016: $238,306Liabilities 2016: $0Net Assets 2016: $238,3062016Assets 2017: $153,037Liabilities 2017: $0Net Assets 2017: $153,0372017Assets 2018: $2,553,688Liabilities 2018: $0Net Assets 2018: $2,553,6882018Assets 2019: $1,900,648Liabilities 2019: $1Net Assets 2019: $1,900,6482019Assets 2020: $386,384Liabilities 2020: $1Net Assets 2020: $386,3842020Assets 2021: $1,666,222Liabilities 2021: $1Net Assets 2021: $1,666,2222021Assets 2022: $173,744Liabilities 2022: $1Net Assets 2022: $173,7442022Assets 2023: $1,502,848Liabilities 2023: $1Net Assets 2023: $1,502,8482023Assets 2024: $2,219,918Liabilities 2024: $0Net Assets 2024: $2,219,9182024Assets 2025: $1,098,384Liabilities 2025: $0Net Assets 2025: $1,098,3842025

Highlighted filing

2013

Assets$6,585,828
Liabilities$1
Net Assets$6,585,828
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MRevenue 2011: $415,328Expenses 2011: $204,728Net Income 2011: $210,6002011Expenses 2012: $353,8672012Revenue 2013: $296,866Expenses 2013: $1,126,115Net Income 2013: -$829,2492013Revenue 2014: $88,930Expenses 2014: $2,013,924Net Income 2014: -$1,924,9942014Revenue 2015: -$151,011Expenses 2015: $3,530,401Net Income 2015: -$3,681,4122015Revenue 2016: -$174,469Expenses 2016: $560,143Net Income 2016: -$734,6122016Revenue 2017: $980,949Expenses 2017: $1,066,218Net Income 2017: -$85,2692017Revenue 2018: $4,899,217Expenses 2018: $1,163,710Net Income 2018: $3,735,5072018Revenue 2019: $1,018,735Expenses 2019: $1,151,752Net Income 2019: -$133,0172019Revenue 2020: $5,144Expenses 2020: $1,519,408Net Income 2020: -$1,514,2642020Revenue 2021: $2,924,240Expenses 2021: $1,632,310Net Income 2021: $1,291,9302021Revenue 2022: $23,095Expenses 2022: $1,515,573Net Income 2022: -$1,492,4782022Revenue 2023: $2,940,023Expenses 2023: $1,610,919Net Income 2023: $1,329,1042023Revenue 2024: $2,135,549Expenses 2024: $1,379,229Net Income 2024: $756,3202024Revenue 2025: $76,022Expenses 2025: $1,197,556Net Income 2025: -$1,121,5342025

Highlighted filing

2013

Revenue$296,866
Expenses$1,126,115
Net Income-$829,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl R JenningsSecretary-$0--
Sherry C SharpPresident-$0--
James P KaridesTreasurer-$0--
Filing and Contact Details

Filer

EIN
54-1526891
Phone
8043270710

Signing Officer

Name
James P Karides
Title
Secretary
Signed
2014-11-05
Raw XML Appendix317 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0172762
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08205
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-22390
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0201
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-2547
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt069426
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt046115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0248047
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-22390
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt046115
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0271772
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0198558
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01068886
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01068886
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0172762
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0172762
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0172762
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-834343
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt02547
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt02547
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt02547
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01568293
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0201
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0201
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0201
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-14185
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0176532
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-2547
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt034121
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt034121
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt034146
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt062263
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt062263
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0115541
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01007
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01007
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt022001
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0232679
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt034121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01069968
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt056147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01126115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0232679
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0291772
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt034121
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01082
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt056147
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt057229
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-13155
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-4088
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-834343
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06585828
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07420171
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06585828
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0329035
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0329035
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0329035
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0330800
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01765
IRS990PF/DistributableAmountGrp/TotalTaxAmt01765
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02295
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01765
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02295
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01765
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01765
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04060
IRS990PF/FMVAssetsEOYAmt06022004
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt07420171
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt06585828
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04894015
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03663891
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03618334
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06659
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04114
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04114
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02500447
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02380351
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01862084
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt019050
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0537472
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0537472
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07420171
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06585828
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06022004
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07420171
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06585828
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07420171
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06585828
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06716755
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0394546
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06322209
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0100751
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0330800
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06616004
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06716755
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Cheryl R Jennings
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sherry C Sharp
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James P Karides
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10po box 42333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11po box 42333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO Box 42333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0richmond
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1richmond
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0232422333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1232422333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode2232422333
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0242404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0244169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0301711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0161630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0177650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0339746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0228961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.03664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.02450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.02774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06616004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06822815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06596172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06405116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06295273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06987752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01069968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.18320
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01068203
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01069968
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01765
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01069968
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 42333
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0RICHMOND VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0232422333
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JAMES P KARIDES CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08043270710
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01068886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode023242
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01068886
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/AppliedToCurrentYearAmt0329035
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06710
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0329035
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0734223
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0734223
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01069968
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0734223
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0734223
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06710
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARVIN MCINTYRE IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine103111 DAHLIA WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode034105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt050
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06658
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED DIVIDENDS - 26749
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04114
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04114
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt131290
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22815
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WHITEHALL RE LP XIII
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt131290
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32815
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt062263
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt062263
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0115541
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01007
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0professional fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01007
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt022000
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt0federal
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - NON UBTI
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt022000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James P Karides
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHARP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0541526891
ReturnHeader/Filer/PhoneNum08043270710
ReturnHeader/Filer/USAddress/AddressLine10PO Box 42333
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023242
ReturnHeader/ReturnTs02014-11-05T08:53:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,585,828
Liabilities
$1
Net assets
$6,585,828
Revenue
$296,866
Expenses
$1,126,115
Net income
-$829,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$1.20$1.12
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.14$1.38$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.94$1.61$1.33
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02$1.52$1.49
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.92$1.63$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.01$1.52$1.51
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.02$1.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$4.90$1.16$3.74
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.98$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.17$0.56$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$3.53$3.68
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.09$2.01$1.92
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.30$1.13$0.83
2012Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.35
2011Summary only. Only limited summary data is available for this year.$7.44$0.00$0.42$0.20$0.21