Civic Intelligence

Sharon Charitable Trust

990PF • Fiscal year 2016 • EIN 62-6353427

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
13780 Highway 69 SouthSavannah, TN 38372

(731) 926-4008

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,824,382

Up $39,081 (+0.3%) from 2015

Net Assets

$13,824,020

No earlier filing loaded for comparison.

Liabilities

Up

$362

Up $128 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin58th percentile

Revenue

Down

$746,047

Down $11,508 (-1.5%) from 2015

Expenses

Down

$707,481

Down $73,623 (-9.4%) from 2015

Net Income

Up

$38,566

Up $62,115 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $13,815,248Liabilities 2011: $1362011Assets 2012: $13,814,426Liabilities 2012: $02012Assets 2013: $13,884,787Liabilities 2013: $02013Assets 2014: $13,805,471Liabilities 2014: $02014Assets 2015: $13,785,301Liabilities 2015: $2342015Assets 2016: $13,824,382Liabilities 2016: $362Net Assets 2016: $13,824,0202016Assets 2017: $13,586,549Liabilities 2017: $230Net Assets 2017: $13,586,3192017Assets 2018: $13,376,488Liabilities 2018: $81Net Assets 2018: $13,376,4072018Assets 2019: $13,090,023Liabilities 2019: $78Net Assets 2019: $13,089,9452019Assets 2020: $13,142,130Liabilities 2020: $66,863Net Assets 2020: $13,075,2672020Assets 2021: $13,157,488Liabilities 2021: $3,148Net Assets 2021: $13,154,3402021Assets 2022: $12,969,116Liabilities 2022: $3,186Net Assets 2022: $12,965,9302022Assets 2023: $12,760,273Liabilities 2023: $3,3642023Assets 2024: $12,861,960Liabilities 2024: $75Net Assets 2024: $12,861,8852024

Highlighted filing

2016

Assets$13,824,382
Liabilities$362
Net Assets$13,824,020
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $732,270Expenses 2011: $754,983Net Income 2011: -$22,7132011Revenue 2012: $838,036Expenses 2012: $776,332Net Income 2012: $61,7042012Revenue 2013: $975,056Expenses 2013: $909,599Net Income 2013: $65,4572013Revenue 2014: $777,054Expenses 2014: $825,327Net Income 2014: -$48,2732014Revenue 2015: $757,555Expenses 2015: $781,104Net Income 2015: -$23,5492015Revenue 2016: $746,047Expenses 2016: $707,481Net Income 2016: $38,5662016Revenue 2017: $477,245Expenses 2017: $714,946Net Income 2017: -$237,7012017Revenue 2018: $587,332Expenses 2018: $797,244Net Income 2018: -$209,9122018Revenue 2019: $409,935Expenses 2019: $696,400Net Income 2019: -$286,4652019Revenue 2020: $690,248Expenses 2020: $704,926Net Income 2020: -$14,6782020Revenue 2021: $821,924Expenses 2021: $752,859Net Income 2021: $69,0652021Revenue 2022: $636,029Expenses 2022: $827,280Net Income 2022: -$191,2512022Revenue 2023: $659,825Expenses 2023: $868,846Net Income 2023: -$209,0212023Revenue 2024: $970,828Expenses 2024: $842,716Net Income 2024: $128,1122024

Highlighted filing

2016

Revenue$746,047
Expenses$707,481
Net Income$38,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON PICKARDTrustee-$0--
LINDA S PICKARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sharon Charitable Trust
EIN
62-6353427
In Care Of
% KATHY STIDHAM
Phone
7319264008
Address
13780 HIGHWAY 69 SOUTH, SAVANNAH, TN 38372

Signing Officer

Name
Ron Pickard
Title
Trustee
Phone
9412667788
Signed
2017-11-14

Preparer

Firm
Max a Piwonka CPA
Address
5100 WHEELIS DRIVE SUITE 106, MEMPHIS, TN 38117
Preparer
Max a Piwonka
Phone
9014919863
Raw XML AppendixShowing 400 of 728 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22310
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BUILD AMERICA & UNIVERSITY BDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CD RESERVE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2OTHER RECEIVABLE
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt06600
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-10-11
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42009-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52009-06-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62009-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0150004
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0150M WISCONSIN ST TRANS REV BONDS - MAT 07/01/2016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1100M EMORY UNIVERSITY BONDS - MAT 09/01/19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc250M JOHNS HOPKINS UNIVERSITY BONDS - MAT 07/01/19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3180M BROWN UNIVERSITY BONDS - MAT 09/01/19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4350M VANDERBILT UNIVERSITY BONDS - MAT 04/01/19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5350 OREGON ST GO BONDS - MAT 08/01/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6225M GALVESTON CO TX GO BONDS - MAT 02/01/17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-02-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-02-19
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-04-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-08-01
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06911
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06911
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IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt021746
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IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt08904
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0132103
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08904
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0433739
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08674784
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RON PICKARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA S PICKARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013780 highway 69
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL REVENUES ARE USED TO SUPPORT THE OPERATION OF THE HORSECREEK WILDLIFE SANCTUARY AND ANIMAL REFUGE LOCATED IN HARDIN COUNTY, TENNESSEE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LEWY BODY DEMENTIA ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01013 FLORENCE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1912 KILLIAN ROAD SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAVANNAH
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum2021
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,824,382
Liabilities
$362
Net assets
$13,824,020
Revenue
$746,047
Expenses
$707,481
Net income
$38,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.97$0.84$0.13
2023Summary only. Only limited summary data is available for this year.$12.8$0.00$0.66$0.87$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.64$0.83$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$0.82$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.07$13.1$0.69$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.41$0.70$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.59$0.80$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$0.48$0.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.75$0.71$0.04
2015Summary only. Only limited summary data is available for this year.$13.8$0.00$0.76$0.78$0.02
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$0.78$0.83$0.05
2013Summary only. Only limited summary data is available for this year.$13.9$0.00$0.98$0.91$0.07
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$0.84$0.78$0.06
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$0.73$0.75$0.02