Civic Intelligence

The Sharma Foundation

990PF • Fiscal year 2012 • EIN 75-2857275

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

PO Box 80209075380
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,509,706

Flat from 2012

Net Assets

$4,509,706

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$71,549

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,670,001Liabilities 2010: $0Net Assets 2010: $4,670,0012010Assets 2011: $4,460,440Liabilities 2011: $0Net Assets 2011: $4,460,4402011Assets 2012: $4,509,706Liabilities 2012: $0Net Assets 2012: $4,509,7062012Assets 2012: $4,509,706Liabilities 2012: $12012Assets 2013: $4,580,416Liabilities 2013: $4,800Net Assets 2013: $4,575,6162013Assets 2014: $4,464,110Liabilities 2014: $02014Assets 2015: $4,174,859Liabilities 2015: $02015Assets 2017: $4,394,451Liabilities 2017: $0Net Assets 2017: $4,394,4512017Assets 2018: $3,993,416Liabilities 2018: $0Net Assets 2018: $3,993,4162018Assets 2019: $4,463,438Liabilities 2019: $0Net Assets 2019: $4,463,4382019Assets 2020: $4,719,290Liabilities 2020: $0Net Assets 2020: $4,719,2902020Assets 2021: $5,203,166Liabilities 2021: $0Net Assets 2021: $5,203,1662021Assets 2022: $4,162,602Liabilities 2022: $0Net Assets 2022: $4,162,6022022Assets 2023: $4,636,903Liabilities 2023: $0Net Assets 2023: $4,636,9032023Assets 2024: $5,107,950Liabilities 2024: $0Net Assets 2024: $5,107,9502024

Highlighted filing

2012

Assets$4,509,706
Liabilities$0
Net Assets$4,509,706

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $241,0782010Expenses 2011: $358,8122011Expenses 2012: $71,5492012Revenue 2012: $120,815Expenses 2012: $71,549Net Income 2012: $49,2662012Revenue 2013: $572,458Expenses 2013: $506,548Net Income 2013: $65,9102013Revenue 2014: $83,280Expenses 2014: $243,184Net Income 2014: -$159,9042014Revenue 2015: -$40,111Expenses 2015: $249,666Net Income 2015: -$289,7772015Revenue 2017: $92,310Expenses 2017: $226,099Net Income 2017: -$133,7892017Revenue 2018: $93,810Expenses 2018: $231,894Net Income 2018: -$138,0842018Revenue 2019: $100,118Expenses 2019: $236,175Net Income 2019: -$136,0572019Revenue 2020: $84,953Expenses 2020: $237,663Net Income 2020: -$152,7102020Revenue 2021: $91,204Expenses 2021: $235,381Net Income 2021: -$144,1772021Revenue 2022: $130,964Expenses 2022: $266,057Net Income 2022: -$135,0932022Revenue 2023: $103,499Expenses 2023: $247,859Net Income 2023: -$144,3602023Revenue 2024: $236,671Expenses 2024: $241,069Net Income 2024: -$4,3982024

Highlighted filing

2012

Revenue-
Expenses$71,549
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bianca SharmaPresident-$0--
Michael R HeldDirector-$0--
Roy MonkDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVolunteers in MedicineCharitablePublic CharityHilton Head Island, SC, US$75,000
Paid GrantAmerican Red Cross - Greater New York RegionCharitablePublic CharityNew York, NY, US$50,000
Paid GrantReshape Your Life FoundationCharitablePublic CharityBluffton, SC, US$28,500
Paid GrantFeeding America-National LocationCharitablePublic CharityChicago, IL, US$20,000
Paid GrantGod's Love We DeliverCharitablePublic CharityNY, NY, US$20,000
Paid GrantHabitat for Humanity - Hilton Head RegionalCharitablePublic CharityBluffton, SC, US$20,000
Paid GrantMercy Health FoundationCharitablePublic CharityDurango, CO, US$10,000
Paid GrantStillpoint CenterCharitablePublic CharityBoulder, CO, US$2,500
Filing and Contact Details

Filer

EIN
75-2857275
Raw XML AppendixShowing 400 of 427 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/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount575000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount628500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Feeding America-National Location
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11God's Love We Deliver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Habitat for Humanity - Hilton Head Regional
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Mercy Health Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Stillpoint Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Volunteers in Medicine
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Reshape Your Life Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17American Red Cross - Greater New York Region
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1035 East Wacker Drive Suite 2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11166 Avenue of Americas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1221 Brendan Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131010 Three Springs Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143810 Lakebriar Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1515 Northridge Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161 Lake Ln
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17520 West 49th St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Bluffton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Durango
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Boulder
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Hilton Head Island
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Bluffton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222910
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode381301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode529926
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode629910
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710019
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0226000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01274
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10224726
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0225478
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0226000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0224204
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0224726
OtherExpensesSchedule/OtherExpenses/Description0Foreign Exchange Gain/Loss
OtherExpensesSchedule/OtherExpenses/Description1Unrealized Gain/(Loss)
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01664
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01664
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1-177366
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount011209
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount15
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Filing Fee
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome011209
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome15
TaxesSchedule/Taxes/Amount0192
TaxesSchedule/Taxes/Amount14916
TaxesSchedule/Taxes/Amount2129
TaxesSchedule/Taxes/Category0Foreign Tax Credit - JP Morgan 0361
TaxesSchedule/Taxes/Category1Income Tax
TaxesSchedule/Taxes/Category2Foreign Tax Credit - JP Morgan 1373
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome0192
TaxesSchedule/Taxes/NetInvestmentIncome14916
TaxesSchedule/Taxes/NetInvestmentIncome2129

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.24$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.10$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.13$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.09$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.08$0.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.10$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.09$0.23$0.13
2015Summary only. Only limited summary data is available for this year.$4.17$0.00$0.04$0.25$0.29
2014Summary only. Only limited summary data is available for this year.$4.46$0.00$0.08$0.24$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.57$0.51$0.07
2012Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.07
2012Summary only. Only limited summary data is available for this year.$4.51$0.00$0.12$0.07$0.05
2011Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.36
2010Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.24