Civic Intelligence

Sharp Foundation

990PF • Fiscal year 2012 • EIN 54-1526891

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization Profile
PO Box 4233323242
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.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,420,171

Down $15,681 (-0.2%) from 2011

Net Assets

$7,420,171

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$353,867

Up $149,139 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$7,420,171
Liabilities$0
Net Assets$7,420,171
Open 2012 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

2012

Revenue-
Expenses$353,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P KaridesSecretary-$0--
Sherry C SharpTreasurer-$0--
RICHARD L SHARPPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-See Attached501(c)(3)Richmond, VA, US$304,716
Filing and Contact Details

Filer

EIN
54-1526891
Raw XML Appendix326 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0JP Morgan Strategic Inc Opp Fund
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17178
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0James P Karides
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Sherry C Sharp
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD L SHARP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 42333
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11po box 42333
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES P KARIDES CPA
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3026440
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus026440
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY026440
IRS990PF/UndistributedIncome/QualifyingDistributions0304851
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover026440
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY06710
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount050
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps050
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/BOYBookValue18177
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/Description1ACCRUED DIVIDENDS - 26749
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYBookValue16658
OtherAssetsSchedule/OtherAssets/EOYFMV06659
OtherDecreasesSchedule/OtherDecreases/Amount03
OtherDecreasesSchedule/OtherDecreases/Description0ROUNDING
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01774
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome133248
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome217
OtherExpensesSchedule/OtherExpenses/Description0WHITEHALL RE LP XIII
OtherExpensesSchedule/OtherExpenses/Description1STATE REGISTRATION
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description3bank fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01774
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome133248
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome217
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01774
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks233248
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks317
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02306
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02306
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks078721
OtherIncreasesSchedule/OtherIncreases/Amount01500
OtherIncreasesSchedule/OtherIncreases/Description0prior period adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount060
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0professional fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps060
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount024
TaxesSchedule/Taxes/Amount113293
TaxesSchedule/Taxes/Category0FOREIGN TAXES - NON UBTI
TaxesSchedule/Taxes/Category1federal
TaxesSchedule/Taxes/NetInvestmentIncome024
TaxesSchedule/Taxes/NetInvestmentIncome113293
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541526891
ReturnHeader/Filer/Name/BusinessNameLine10THE SHARP FOUNDATION
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone08043270710
ReturnHeader/Filer/USAddress/AddressLine10PO Box 42333
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023242
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0James P Karides
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T10:47:06-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,420,171
Liabilities
$0
Net assets
$7,420,171
Revenue
-
Expenses
$353,867
Net income
-
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