Civic Intelligence

Sharon Charitable Trust

990PF • Fiscal year 2020 • EIN 62-6353427

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.10x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$13,142,130

Up $52,107 (+0.4%) from 2019

Net Assets

Down

$13,075,267

Down $14,678 (-0.1%) from 2019

Liabilities

Up

$66,863

Up $66,785 (+85622%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$690,248

Up $280,313 (+68%) from 2019

Expenses

Up

$704,926

Up $8,526 (+1.2%) from 2019

Net Income

Up

-$14,678

Up $271,787 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$13,142,130
Liabilities$66,863
Net Assets$13,075,267
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$690,248
Expenses$704,926
Net Income-$14,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th 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
Ermon Pickard
Title
Trustee
Phone
9412667788
Signed
2021-11-13

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 644 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING SERVICES
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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22310
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BUILD AMERICA & UNIVERSITY BDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CD RESERVE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2OTHER RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ACCRUED INTEREST PURCHASED
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-14678
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01161820
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0577
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-26746
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0238082
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt029864
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0324342
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0354206
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt058907
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt089696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0504717
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0704926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-07-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32011-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42011-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52011-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62019-03-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72018-08-23
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11705
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0170M OKLAHOMA STATE WATER RESERVE BDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1195M DENVER CO CITY & COUNTY SCHOOL BDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2130M ENNIS TX GO REFUNDING BDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3220M NEW YORK NY TRANSITIONAL FIN BDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4100M METROPOLITAN TRANSPORTATION AUTHORITY BDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5100M METROPOLITAN TRANSPORTATION AUTHORITY BDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6130M CONNECTICUT STATE TAXABLE BDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7100M JOBSOHIO BEVERAGE SYS BDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-07-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-08-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-08-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-26746
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-135
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-14678
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013142130
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013588548
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt078
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt066863
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013090023
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013142130
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013089945
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013075267
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08456337
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0243349
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07319264008
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0539897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0518967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0583170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0583170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02703638
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0509216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0630841
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0518967
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1314
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1415
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1516
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1617
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1718
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1819
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1920
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11RON PICKARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,142,130
Liabilities
$66,863
Net assets
$13,075,267
Revenue
$690,248
Expenses
$704,926
Net income
-$14,678
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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