Civic Intelligence

Silas Alexander Sharpe Foundation Inc.

990 • Fiscal year 2019 • EIN 56-1659434

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileN/A
PO Box 1189Statesville, NC 28687

(704) 878-9541

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$150,370

Down $2,274 (-1.5%) from 2018

Net Assets

Down

$150,370

Down $2,274 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$121,843

Up $7,590 (+6.6%) from 2018

Expenses

Up

$124,117

Up $2,550 (+2.1%) from 2018

Net Income

Up

-$2,274

Up $5,040 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2011: $146,014Liabilities 2011: $0Net Assets 2011: $146,0142011Assets 2012: $127,429Liabilities 2012: $0Net Assets 2012: $127,4292012Assets 2013: $119,871Liabilities 2013: $0Net Assets 2013: $119,8712013Assets 2014: $114,579Liabilities 2014: $0Net Assets 2014: $114,5792014Assets 2015: $119,519Liabilities 2015: $0Net Assets 2015: $119,5192015Assets 2016: $178,175Liabilities 2016: $0Net Assets 2016: $178,1752016Assets 2017: $159,958Liabilities 2017: $0Net Assets 2017: $159,9582017Assets 2018: $152,644Liabilities 2018: $0Net Assets 2018: $152,6442018Assets 2019: $150,370Liabilities 2019: $0Net Assets 2019: $150,3702019Assets 2020: $173,754Liabilities 2020: $0Net Assets 2020: $173,7542020Assets 2021: $186,426Liabilities 2021: $0Net Assets 2021: $186,4262021Assets 2022: $162,767Liabilities 2022: $0Net Assets 2022: $162,7672022Assets 2023: $143,926Liabilities 2023: $0Net Assets 2023: $143,9262023Assets 2024: $125,228Liabilities 2024: $0Net Assets 2024: $125,2282024

Highlighted filing

2019

Assets$150,370
Liabilities$0
Net Assets$150,370
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $49,020Expenses 2011: $64,527Net Income 2011: -$15,5072011Expenses 2012: $53,8902012Revenue 2013: $49,913Expenses 2013: $57,471Net Income 2013: -$7,5582013Revenue 2014: $103,264Expenses 2014: $108,556Net Income 2014: -$5,2922014Revenue 2015: $141,788Expenses 2015: $136,848Net Income 2015: $4,9402015Revenue 2016: $224,829Expenses 2016: $166,173Net Income 2016: $58,6562016Revenue 2017: $128,480Expenses 2017: $146,697Net Income 2017: -$18,2172017Revenue 2018: $114,253Expenses 2018: $121,567Net Income 2018: -$7,3142018Revenue 2019: $121,843Expenses 2019: $124,117Net Income 2019: -$2,2742019Revenue 2020: $111,908Expenses 2020: $88,516Net Income 2020: $23,3922020Revenue 2021: $132,020Expenses 2021: $119,347Net Income 2021: $12,6732021Revenue 2022: $115,669Expenses 2022: $139,328Net Income 2022: -$23,6592022Revenue 2023: $137,402Expenses 2023: $156,243Net Income 2023: -$18,8412023Revenue 2024: $139,021Expenses 2024: $157,719Net Income 2024: -$18,6982024

Highlighted filing

2019

Revenue$121,843
Expenses$124,117
Net Income-$2,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$121,843
Mission and Program Overview

Mission

The initial purpose of the organization is to acquire and restore the building and furnishings of the silas alexander sharpe homeplace. This site is a mid nineteenth century home site. The ongoing purpose is to maintain the house site for art and education purposes for the benefit of the people of iredell county, north carolina and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,501$147,419▼ $2,082
Cash and Non-Interest-Bearing Accounts$3,143$2,951▼ $192
Total Assets$152,644$150,370▼ $2,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,644$150,370▼ $2,274
Total Net Assets Fund Balance$152,644$150,370▼ $2,274
Total Liabilities and Net Assets / Fund Balance$152,644$150,370▼ $2,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,023$202,339$331,362
Land$18,396-$18,396
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dr Ralph BentleyChairman
Ann BradyDirector
Caroline BentleyDirector
Louise HunterDirector
Susan HallDirector
Susan TolleDirector
Edwin HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,000
Program Service Revenue
$30,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,000
Change in Net Assets
$-2,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,117
Total Fundraising Expense$571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,319--$36,319
Fees for Services Management$22,770--$22,770
Insurance$8,173--$8,173
Depreciation Depletion$7,069--$7,069
Other Expenses$4,105--$4,105
Fees for Services Accounting-$3,368-$3,368
Fees for Services Lobbying$753--$753
Office Expenses$579--$579
Advertising--$571$571
All Other Expenses$41--$41
Total Functional Expenses$120,178$3,368$571$124,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ralph bentley caroline bentley chairman director spouse edwin hunter louise hunter secretary director spouse”

Form 990, Page 6, Part VI, Line 9

“Dr. Ralph bentley 332 north center street statesville, nc 28677”

Form 990, Page 6, Part VI, Line 11B

“The organization's president reviews the tax return prior to filing. If a board meeting occurs prior to the due date of the return, the board reviews the return as well. If not, the return is reviewed at the next board meeting. If any significant changes need to be made, the return will be amended to reflect such changes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Silas Alexander Sharpe Foundation
EIN
56-1659434
Phone
7048789541
Address
PO BOX 1189, STATESVILLE, NC 28687

Signing Officer

Name
Dr Ralph Bentley
Title
Chairman
Phone
7048789541
Signed
2020-05-04

Organization Details

Principal Officer
Dr Ralph Bentley
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Rebecca C White
Phone
7048789541
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The initial purpose of the organization is to acquire and restore the building and furnishings of the silas alexander sharpe homeplace. This site is a mid nineteenth century home site. The ongoing purpose is to maintain the house site for art and education purposes for the benefit of the people of iredell county, north carolina and the nation.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL PURPOSE OF THE ORGANIZATION IS TO ACQUIRE AND RESTORE THE BUILDING AND FURNISHINGS OF THE SILAS ALEXANDER SHARPE HOMEPLACE. THIS SITE IS A MID NINETEENTH CENTURY HOME SITE. THE ONGOING PURPOSE IS TO MAINTAIN THE HOUSE SITE FOR ART AND EDUCATION PURPOSES FOR THE BENEFIT OF THE PEOPLE OF IREDELL COUNTY, NORTH CAROLINA AND THE NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH BENTLEY CAROLINE BENTLEY CHAIRMAN DIRECTOR SPOUSE EDWIN HUNTER LOUISE HUNTER SECRETARY DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DR. RALPH BENTLEY 332 NORTH CENTER STREET STATESVILLE, NC 28677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT REVIEWS THE TAX RETURN PRIOR TO FILING. IF A BOARD MEETING OCCURS PRIOR TO THE DUE DATE OF THE RETURN, THE BOARD REVIEWS THE RETURN AS WELL. IF NOT, THE RETURN IS REVIEWED AT THE NEXT BOARD MEETING. IF ANY SIGNIFICANT CHANGES NEED TO BE MADE, THE RETURN WILL BE AMENDED TO REFLECT SUCH CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152644
IRS990/TotalAssetsEOYAmt0150370
IRS990/TotalAssetsGrp/BOYAmt0152644
IRS990/TotalAssetsGrp/EOYAmt0150370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150370
IRS990/TotalProgramServiceExpensesAmt0120178
IRS990/TotalProgramServiceRevenueAmt030843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 NORTH CENTER STREET
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028677
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RALPH BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07048789541
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILAS ALEXANDER SHARPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILA
ReturnHeader/Filer/EIN0561659434
ReturnHeader/Filer/PhoneNum07048789541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB5112F886607B44B8B70E3A10EA4C9603EE1CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1E255FB728C88F3C862B9A2093E842AEEEE8DAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.95.206
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS RHYNE & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA C WHITE
ReturnHeader/ReturnTs02020-05-07T14:19:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,370
Liabilities
$0
Net assets
$150,370
Revenue
$121,843
Expenses
$124,117
Net income
-$2,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.39$1.58$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.37$1.56$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.16$1.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.32$1.19$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.12$0.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.22$1.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.14$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.28$1.47$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.25$1.66$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.03$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.50$0.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.54
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.49$0.65$0.16