Civic Intelligence

The Sharp Foundation

990PF • Fiscal year 2017 • EIN 54-1526891

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 42333Henrico, VA 23242

(804) 327-0710

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$153,037

Down $85,269 (-36%) from 2016

Net Assets

Down

$153,037

Down $85,269 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$980,949

Up $1,155,418 (+662%) from 2016

Expenses

Up

$1,066,218

Up $506,075 (+90%) from 2016

Net Income

Up

-$85,269

Up $649,343 (+88%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$153,037
Liabilities$0
Net Assets$153,037

Operations Trend

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

2017

Revenue$980,949
Expenses$1,066,218
Net Income-$85,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Sharp Foundation
EIN
54-1526891
Phone
8043270710
Address
PO Box 42333, Henrico, VA 23242

Signing Officer

Name
James P Karides
Title
Treasurer
Signed
2018-11-09
Raw XML Appendix362 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE SHARP FOUNDATIONTAX YEAR 2015FORM 990-PFEIN: 54-1526891PART VI, LINE 6ALINE 6A REPRESENTS OVERPAYMENT AMOUNT REQUESTED TO BE TRANSFERED FROM 2015 FORM 990-T. SEE ATTACHED.
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03516646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01983009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01068203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0301711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.713357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.43747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.54080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.38284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.16146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt094810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0385183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02282346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05179754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06616004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06822815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01066060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.566784
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01066047
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01066060
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt013
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01066060
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 42333
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RICHMOND VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0232422333
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES P KARIDES CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08046013090
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01065500
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/AddressLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023242
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01065500
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/AppliedToCurrentYearAmt04728
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04728
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0534636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03403565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01725193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0734223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07458949
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01061332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0534636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03403565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01725193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0734223
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01066060
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01061332
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07458949
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06397617
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHERRY C SHARP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 42333
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RICHMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0232422333
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0375
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0375
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt213
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1domain name expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WHITEHALL RE LP XIII
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James P Karides
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHARP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0541526891
ReturnHeader/Filer/PhoneNum08043270710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42333
ReturnHeader/Filer/USAddress/CityNm0Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023242
ReturnHeader/ReturnTs02018-11-09T13:07:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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