Civic Intelligence

The Sharp Foundation

990PF • Fiscal year 2018 • EIN 54-1526891

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

1569%

Faster asset growth than 100% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,553,688

Up $2,400,651 (+1569%) from 2017

Net Assets

Up

$2,553,688

Up $2,400,651 (+1569%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$4,899,217

Up $3,918,268 (+399%) from 2017

Expenses

Up

$1,163,710

Up $97,492 (+9.1%) from 2017

Net Income

Up

$3,735,507

Up $3,820,776 (+4481%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$2,553,688
Liabilities$0
Net Assets$2,553,688
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$4,899,217
Expenses$1,163,710
Net Income$3,735,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl R JenningsSecretary-$0--
Sherry A SharpPresident-$0--
James P KaridesTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-See Attached501(c)(3)Richmond, VA, US$1,157,859
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
2019-11-14
Raw XML AppendixShowing 400 of 421 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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AccountingFeesSchedule/AccountingFeesDetail/Amt087
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SOFTWARE FILING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt087
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0Pursuant to Regulation 53.4942(a)-3(c)(2)(iv), the foundation hereby elects to treat, as a current distibution out of corpus, the following unused prior years distributions that were treated as corpus distributions under Regulation 53.4942(a)-3(d)(1)(iii) in such prior tax year: Tax Year: 2017 Amount: 1061332 Tax Year: 2016 Amount: 101951
CashDeemedCharitableExplnStmt/ShortExplanationTxt0The Sharp Foundation had commitments in place at the end of 2018 to gift $280,000 during the first quarter of 2019. These commitments required larger cash holdings in place held for charitable purposes at December 31, 2018. The Sharp Foundation was also engaged with an outside contractor at the end of 2018 for administration services requiring quarterly cash payments during 2019.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc130.652 TCW TOTAL RETURN BOND FUND 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2400 AMAZON COM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc33500 APPLE INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61000 FACEBOOK INC CL-A
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc121183 TCW TOTAL RETURN BOND FUND 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13whitehall RE LP XIII passthrough
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-01-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01269160
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-5
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03735507
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01334856
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03888544
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0153037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02553688
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0741
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0741
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012039
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012780
IRS990PF/DistributableAmountGrp/TotalTaxAmt012780
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt012837
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05617
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012780
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012837
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012780
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012780
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt025617
IRS990PF/FMVAssetsEOYAmt02492384
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0153037
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02553688
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt011800
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0130908
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02171760
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02110456
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010329
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0381928
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0381928
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0153037
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02553688
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02492384
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0153037
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02553688
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0153037
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02553688
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0526625
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0140777
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0385848
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0285846
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012039
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0240779
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0526625
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 A Sharp
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James P Karides
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0po box 42333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1po box 42333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 42333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0richmond
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1richmond
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0232422333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1232422333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2232422333
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0711097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0723877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01066047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0553687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03516646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01983009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01068203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.953320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt011.24404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.43747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.54080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.38284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.16146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt012780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0240779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt094810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0385183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02282346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05179754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06616004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01163660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt014.766598
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01150880
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01163660
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt012780
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01163660
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Amt01157859
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/TotalGrantOrContriPdDurYrAmt01157859
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01061332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0534636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03403565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01725193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0734223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0734223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07888386
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01163660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01061332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0534636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03403565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01725193
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01163660
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01163660
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08622609
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07458949
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/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03621213
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03091213
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04000 shares MGM Growth Properties LLC1000 Shares Facebook Inc15000 Shares Eaton Vance Enhanced Equit
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-11-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01353
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01353
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01334856
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0stock basis differences between fmv and original donor basis
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1outside contract services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WHITEHALL RE LP XIII
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04361
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt045

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,553,688
Liabilities
$0
Net assets
$2,553,688
Revenue
$4,899,217
Expenses
$1,163,710
Net income
$3,735,507
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