Civic Intelligence

Sharp Family Foundation Incorporated

990PF • Fiscal year 2013 • EIN 59-3302952

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profile
4264 Montalvo CourtFort Myers, FL 34109

(239) 566-8730

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

25847%

Faster asset growth than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

32076%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$714,331

Up $711,578 (+25847%) from 2012

Net Assets

Up

$714,331

Up $711,578 (+25847%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

$103,531

No earlier filing loaded for comparison.

Expenses

Up

$111,525

Up $111,475 (+222950%) from 2012

Net Income

-$7,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2013

Assets$714,331
Liabilities$0
Net Assets$714,331
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

2013

Revenue$103,531
Expenses$111,525
Net Income-$7,994
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BARTON SHARPPresident-$0--
PHYLLIS SHARPSecretary/Tr-$0--
MARGARET RUFFALODirector-$0--
HARMON SHARPVice Preside-$0--
CATHERINE SHARPDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEQUESTRIAN CONNECTION NFP EQUESTRIAN CONNECTION NFPUNRESTRICTEDPUBLICLIBERTYVILLE, IL, US$20,000
Paid GrantBREAST CANCER RESEARCH FOUNDATION BREAST CANCER RESEARCH FOUNDATIONUNRESTRICTEDPUBLICNEW YORK, NY, US$10,000
Paid GrantWILLIAMS COUNTY SPORTSMANS EDUCATIO WILLIAMS COUNTY SPORTSMANS EDUCATIONUNRESTRICTEDPUBLICBRYAN, OH, US$10,000
Paid GrantNAPLES EQUESTRIAN CHALLENGE NAPLES EQUESTRIAN CHALLENGEUNRESTRICTEDPUBLICNAPLES, FL, US$6,000
Paid GrantVIETNAM VETERANS MEMORIAL FUND VIETNAM VETERANS MEMORIAL FUNDUNRESTRICTEDPUBLICWASHINGTON, DC, US$5,500
Paid GrantTRINITY EVANGELICAL LUTHERAN CHURCH TRINITY EVANGELICAL LUTHERAN CHURCHUNRESTRICTEDPUBLICBRYAN, OH, US$5,000
Paid GrantBRYAN AREA FOUNDATION COMMUNITY FUN BRYAN AREA FOUNDATION COMMUNITY FDUNRESTRICTEDPUBLICBRYAN, OH, US$5,000
Paid GrantHUMANE SOCIETY NAPLES HUMANE SOCIETY NAPLESUNRESTRICTEDPUBLICNAPLES, FL, US$5,000
Paid GrantNAPLES BOTANICAL GARDEN NAPLES BOTANICAL GARDENUNRESTRICTEDPUBLICNAPLES, FL, US$5,000
Paid GrantPHEASANTS FOREVER PHEASANTS FOREVERUNRESTRICTEDPUBLICMONTPELIER, OH, US$5,000
Paid GrantHOPE LODGE AMERICAN CANCER SOCIETY HOPE LODGE AMERICAN CANCER SOCIETYUNRESTRICTEDPUBLICTAMPA, FL, US$2,500
Paid GrantFRIENDS OF THE BRYAN LIBRARY FRIENDS OF THE BRYAN LIBRARYUNRESTRICTEDPUBLICBRYAN, OH, US$2,500
Paid GrantMOOSE CHARITIES MOOSE CHARITIESUNRESTRICTEDPUBLICMOOSEHEART, IL, US$2,500
Paid GrantUNITY FAITHFUL FRIENDS UNITY FAITHFUL FRIENDSUNRESTRICTEDPUBLICUNITY VILLAGE, MO, US$2,500
Paid GrantNAMI COLLIER COUNTY NAMI COLLIER COUNTYUNRESTRICTEDPUBLICNAPLES, FL, US$1,000
Paid GrantPROJECT HELP INC PROJECT HELP INCUNRESTRICTEDPUBLICNAPLES, FL, US$1,000
Paid GrantSHY WOLF SANCTUARY SHY WOLF SANCTUARYUNRESTRICTEDPUBLICNAPLES, FL, US$1,000
Paid GrantPLANNED PARENTHOOD OF COLLIER CNTY PLANNED PARENTHOOD OF COLLIER CNTYUNRESTRICTEDPUBLICNAPLES, FL, US$500
Filing and Contact Details

Filer

EIN
59-3302952
Phone
2395668730

Signing Officer

Name
W Barton Sharp
Title
Trustee
Phone
2395668730
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Larry a Mcdonald CPA
Phone
2392548161
Raw XML AppendixShowing 400 of 762 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM BARTON SHARP
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHYLLIS SHARP
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARGARET RUFFALO
CompensationExplanation/CompensationExplanationGrp/PersonNm3HARMON SHARP
CompensationExplanation/CompensationExplanationGrp/PersonNm4CATHERINE SHARP
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt111365
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-1558
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1321822
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14649
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15-2190
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16-3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt171384
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt182516
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19807
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20-6567
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21-46
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt225512
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt232483
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24529
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2510315
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt265441
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2719421
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23881
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt317906
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt520448
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt623320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt718517
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt82002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt92131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1026397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt113124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt128106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt131803
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1421959
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1520343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt165624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1718623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt184627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt197300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2015975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2125624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2223712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2317152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt242487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt254825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2692200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2749579
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28111714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2911128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt339879
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt528051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt67785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt747424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt82330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt93499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1062455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt113288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt128873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt133755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14112071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1529240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt167580
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2694005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2778422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28117948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2913905
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMAZON COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BANK AMER CORP
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CIGNA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11EDWARDS LIFESCIENCES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12EQUINIX INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13GILEAD SCIENCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14GOOGLE INC CL A
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16LIFE TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18PANERA BREAD CO CL A
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm233M CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24UNION PACIFIC CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25UNITEDHEALTH GROUP INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27PUTNAM EQUITY SPECTRUM FUND CL Y
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29JP MORGAN CHASE & CO ALERIAN MLP
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt018546
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt082485
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt02497
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt021046
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt082485
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0103531
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt021046
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt090000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt090000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt018546
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018546
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018546
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7994
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0235231
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01602
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt082485
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021046
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06565
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0555
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt021046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt090000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0111525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt021046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0103531
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021525
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt011739
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7994
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0719572
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0714331
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02753
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0714331
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt053338
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt053338
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt053338
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt053548
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0210
IRS990PF/DistributableAmountGrp/TotalTaxAmt0210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0210
IRS990PF/FMVAssetsEOYAmt01105384
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0107741
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0107741
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0578276
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0969329
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-104988
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0606590
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02753
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0136055
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0136055
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02753
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0714331
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01105384
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02753
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0714331
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02753
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0714331
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01087261
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt052283
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01034978
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016309
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt053548
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01070952
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01087261
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,331
Liabilities
$0
Net assets
$714,331
Revenue
$103,531
Expenses
$111,525
Net income
-$7,994
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. 2013 filings • $500k-$1M nonprofits