Civic Intelligence

Sharp Family Foundation Incorporated

990PF • Fiscal year 2012 • EIN 59-3302952

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

4264 Montalvo Court34109
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,753

Down $50 (-1.8%) from 2011

Net Assets

$2,753

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50

Down $1,096 (-96%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $3,949Liabilities 2010: $0Net Assets 2010: $3,9492010Assets 2011: $2,803Liabilities 2011: $12011Assets 2012: $2,753Liabilities 2012: $0Net Assets 2012: $2,7532012Assets 2013: $714,331Liabilities 2013: $0Net Assets 2013: $714,3312013Assets 2014: $644,262Liabilities 2014: $0Net Assets 2014: $644,2622014Assets 2015: $516,170Liabilities 2015: $0Net Assets 2015: $516,1702015Assets 2016: $407,766Liabilities 2016: $0Net Assets 2016: $407,7662016Assets 2017: $316,575Liabilities 2017: $0Net Assets 2017: $316,5752017Assets 2018: $371,536Liabilities 2018: $0Net Assets 2018: $371,5362018Assets 2019: $241,356Liabilities 2019: $0Net Assets 2019: $241,3562019Assets 2020: $138,077Liabilities 2020: $0Net Assets 2020: $138,0772020Assets 2021: $88,841Liabilities 2021: $0Net Assets 2021: $88,8412021Assets 2022: $57,190Liabilities 2022: $0Net Assets 2022: $57,1902022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,753
Liabilities$0
Net Assets$2,753

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $4362010Revenue 2011: $1Expenses 2011: $1,146Net Income 2011: -$1,1452011Expenses 2012: $502012Revenue 2013: $103,531Expenses 2013: $111,525Net Income 2013: -$7,9942013Revenue 2014: $93,937Expenses 2014: $163,663Net Income 2014: -$69,7262014Revenue 2015: $40,984Expenses 2015: $168,734Net Income 2015: -$127,7502015Revenue 2016: $85,114Expenses 2016: $193,518Net Income 2016: -$108,4042016Revenue 2017: $81,392Expenses 2017: $172,144Net Income 2017: -$90,7522017Revenue 2018: $256,917Expenses 2018: $201,956Net Income 2018: $54,9612018Revenue 2019: $41,677Expenses 2019: $171,642Net Income 2019: -$129,9652019Revenue 2020: $53,179Expenses 2020: $156,458Net Income 2020: -$103,2792020Revenue 2021: $146,579Expenses 2021: $195,794Net Income 2021: -$49,2152021Revenue 2022: $137,420Expenses 2022: $169,071Net Income 2022: -$31,6512022Revenue 2024: $111,445Expenses 2024: $148,654Net Income 2024: -$37,2092024

Highlighted filing

2012

Revenue-
Expenses$50
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM K SHARPTrustee-$0--
W BARTON SHARPTrustee-$0--
Filing and Contact Details

Filer

EIN
59-3302952
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0WILLIAM K SHARP
CompensationExplanation/Compensation/PersonName1W BARTON SHARP
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-50
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss050
IRS990PF/BalanceSheets/CapitalStockBOY0107741
IRS990PF/BalanceSheets/CapitalStockEOY0107741
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-104938
IRS990PF/BalanceSheets/RetainedEarningsEOY0-104988
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02803
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02753
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02753
IRS990PF/BalanceSheets/TotalAssetsBOY02803
IRS990PF/BalanceSheets/TotalAssetsEOY02753
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02753
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02803
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02753
IRS990PF/BalanceSheets/TotalNetAssetsBOY02803
IRS990PF/BalanceSheets/TotalNetAssetsEOY02753
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-50
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02753
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02803
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02753
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0136
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0136
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0136
IRS990PF/DistributableAmount/MinimumInvestmentReturn0136
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02753
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02769
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02769
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable042
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0136
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02727
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02769
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM K SHARP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1W BARTON SHARP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104264 MONTCALVO COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114264 MONTCALVO COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134109
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01631
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01631
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.598237
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.598237
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02727
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102961
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203942
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304741
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405291
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear508510
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505091
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.598237
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0W BARTON SHARP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02395668730
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104264 MONTCALVO CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NAPLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034109
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0136
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504665
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0136
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0136
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504529
IRS990PF/UndistributedIncome/TotalCorpus04529
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04665
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome050
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount050
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0METLIFE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome050
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593302952
ReturnHeader/Filer/Name/BusinessNameLine10THE SHARP FAMILY FOUNDATION INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone02395668730
ReturnHeader/Filer/USAddress/AddressLine104264 MONTALVO COURT
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034109
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0W BARTON SHARP
ReturnHeader/Officer/Phone02395668730
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDONALD & OSBORNE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109120 CORSEA DEL FONTANA WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341094395
ReturnHeader/Preparer/Name0LARRY A MCDONALD CPA
ReturnHeader/Preparer/Phone02392548161
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T08:30:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.11$1.49$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.37$1.69$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.47$1.96$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.53$1.56$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.42$1.72$1.30
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.57$2.02$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.81$1.72$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.85$1.94$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.41$1.69$1.28
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.94$1.64$0.70
2013Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.04$1.12$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.01$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits