Civic Intelligence

Sharp Family Foundation Incorporated

990PF • Fiscal year 2014 • EIN 59-3302952

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization Profile
12612 Lakewood CourtFt Myers, FL 33908

(239) 566-8730

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-74%

Higher net margin than 7% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$644,262

Down $70,069 (-9.8%) from 2013

Net Assets

Down

$644,262

Down $70,069 (-9.8%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin7th percentile

Revenue

Down

$93,937

Down $9,594 (-9.3%) from 2013

Expenses

Up

$163,663

Up $52,138 (+47%) from 2013

Net Income

Down

-$69,726

Down $61,732 (-772%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $1Net 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

2014

Assets$644,262
Liabilities$1
Net Assets$644,262
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$93,937
Expenses$163,663
Net Income-$69,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Filer

Filer Name
The Sharp Family Foundation Inc
EIN
59-3302952
Phone
2395668730
Address
12612 LAKEWOOD COURT, FT MYERS, FL 33908

Signing Officer

Name
W Barton Sharp
Title
Trustee
Phone
2395668730
Signed
2015-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald & Osborne Pa
Address
9120 CORSEA DEL FONTANA WAY, NAPLES, FL 34109-4395
Preparer
Larry a Mcdonald CPA
Phone
2392548161
Raw XML AppendixShowing 400 of 622 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME EARNED ON SECURITIES IS USED TO FUND CHARITABLE CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INCOME EARNED ON SECURITIES IS USED TO FUND CHARITABLE CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INCOME EARNED ON SALES OF SECURITIES IS USED TO FUND CHARITABLE CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS.
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0W BARTON SHARP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012612 LAKEWOOD COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FT MYERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MARY OF THE WOODS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EQUESTRIAN CONNECTION NFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOUNDATION OF COLLIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY HEALTH PROFESSIOINALS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WILLIAMS COUNTY SPORTSMANS EDUCATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SHRINERS HOSPITAL FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PHEASANTS FOREVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LEADER DOGS FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8INDIANAPOLIS ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10KINGWOOD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11JACKSON HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SHY WOLF SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13NAPLES BOTANICAL GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14NAMI COLLIER COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15THE SHELTER FOR ABUSED WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16HUMANE SOCIETY NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17BREAST CANCER RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18THE BONNIE ADDARIO LUNG CANCER FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19JACKSON HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ST MARY OF THE WOODS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1EQUESTRIAN CONNECTION NFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2COMMUNITY FOUNDATION OF COLLIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3COMMUNITY HEALTH PROFESSIONALS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4WILLIAMS COUNTY SPORTSMANS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5SHRINERS HOSPITAL FOR CHILDREN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,262
Liabilities
$1
Net assets
$644,262
Revenue
$93,937
Expenses
$163,663
Net income
-$69,726
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