Civic Intelligence

L R Sharp Jr Foundation

990PF • Fiscal year 2023 • EIN 75-2197579

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 26, 2024

Organization Profile
2313 Custer PlazaRichardson, TX 75080

(214) 924-0304

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.10x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

15.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-372%

Higher net margin than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$33,095

Up $1,971 (+6.3%) from 2022

Net Assets

Up

$29,909

Up $1,602 (+5.7%) from 2022

Liabilities

Up

$3,186

Up $369 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$212

Down $597 (-74%) from 2022

Expenses

Flat

$1,000

Flat from 2022

Net Income

Down

-$788

Down $597 (-313%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40K$30K$20K$10K$0Assets 2009: $35,377Liabilities 2009: $2,8472009Assets 2010: $36,109Liabilities 2010: $2,8482010Assets 2011: $35,281Liabilities 2011: $1,8342011Assets 2012: $32,199Liabilities 2012: $1,8342012Assets 2013: $33,021Liabilities 2013: $1,8342013Assets 2014: $32,845Liabilities 2014: $1,8342014Assets 2015: $31,468Liabilities 2015: $1,8342015Assets 2019: $30,881Liabilities 2019: $1,7992019Assets 2020: $30,760Liabilities 2020: $1,800Net Assets 2020: $28,9602020Assets 2021: $30,306Liabilities 2021: $1,800Net Assets 2021: $28,5062021Assets 2022: $31,124Liabilities 2022: $2,817Net Assets 2022: $28,3072022Assets 2023: $33,095Liabilities 2023: $3,186Net Assets 2023: $29,9092023Assets 2024: $32,952Liabilities 2024: $3,186Net Assets 2024: $29,7662024

Highlighted filing

2023

Assets$33,095
Liabilities$3,186
Net Assets$29,909
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2009: $264Expenses 2009: $0Net Income 2009: $2642009Revenue 2010: $676Expenses 2010: $0Net Income 2010: $6762010Revenue 2011: $796Expenses 2011: $1,000Net Income 2011: -$2042011Revenue 2012: $1,028Expenses 2012: $4,110Net Income 2012: -$3,0822012Revenue 2013: $840Expenses 2013: $1,000Net Income 2013: -$1602013Revenue 2014: $841Expenses 2014: $1,000Net Income 2014: -$1592014Revenue 2015: $496Expenses 2015: $2,000Net Income 2015: -$1,5042015Revenue 2019: $1,310Expenses 2019: $1,000Net Income 2019: $3102019Revenue 2020: $1,207Expenses 2020: $1,250Net Income 2020: -$432020Revenue 2021: $580Expenses 2021: $1,525Net Income 2021: -$9452021Revenue 2022: $809Expenses 2022: $1,000Net Income 2022: -$1912022Revenue 2023: $212Expenses 2023: $1,000Net Income 2023: -$7882023Revenue 2024: $857Expenses 2024: $1,000Net Income 2024: -$1432024

Highlighted filing

2023

Revenue$212
Expenses$1,000
Net Income-$788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 26, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T SharpManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-College EducationDoneeBeckville, TX, US$1,000
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Filing and Contact Details

Filer

Filer Name
LR Sharp Jr Foundation
EIN
75-2197579
Phone
2149240304
Address
2313 Custer Plaza, Richardson, TX 75080

Signing Officer

Name
John T Sharp
Title
Manager
Phone
2149240304
Signed
2024-10-26

Preparer

Firm
John T Sharp
Address
2313 CUSTER PLZ, RICHARDSON, TX 75080
Preparer
John T Sharp
Phone
2149240304
Raw XML Appendix259 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John T Sharp
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Manager
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The purpose of the private foundation is to provide scholarships
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1for graduates of a Panola County, Texas high school. All gains,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2interest and dividends earned go toward that purpose. It provides
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3high school graduates a chance to have part of their college
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4tuition paid for by a private foundation.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John T Sharp
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09726441609
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0327 Robin Way
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0750802522
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Seniors Graduating from a Panola County, Texas, High School
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0IRS Taxes
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02401
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Nondividend Distributions
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John T Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02149240304
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LR Sharp Jr Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LRSH
ReturnHeader/Filer/EIN0752197579
ReturnHeader/Filer/PhoneNum02149240304
ReturnHeader/Filer/USAddress/AddressLine1Txt02313 Custer Plaza
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John T Sharp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02313 CUSTER PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum02149240304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Sharp
ReturnHeader/ReturnTs02024-11-11T11:06:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,095
Liabilities
$3,186
Net assets
$29,909
Revenue
$212
Expenses
$1,000
Net income
-$788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$3.19$29.8$0.86$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$33.1$3.19$29.9$0.21$1.00$0.79
2022Detailed filing. Detailed filing data is available for this year.$31.1$2.82$28.3$0.81$1.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$30.3$1.80$28.5$0.58$1.53$0.95
2020Detailed filing. Detailed filing data is available for this year.$30.8$1.80$29.0$1.21$1.25$0.04
2019Summary only. Only limited summary data is available for this year.$30.9$1.80$1.31$1.00$0.31
2015Summary only. Only limited summary data is available for this year.$31.5$1.83$0.50$2.00$1.50
2014Summary only. Only limited summary data is available for this year.$32.8$1.83$0.84$1.00$0.16
2013Summary only. Only limited summary data is available for this year.$33.0$1.83$0.84$1.00$0.16
2012Summary only. Only limited summary data is available for this year.$32.2$1.83$1.03$4.11$3.08
2011Summary only. Only limited summary data is available for this year.$35.3$1.83$0.80$1.00$0.20
2010Summary only. Only limited summary data is available for this year.$36.1$2.85$0.68$0.00$0.68
2009Summary only. Only limited summary data is available for this year.$35.4$2.85$0.26$0.00$0.26