Civic Intelligence

Sharon Dykes Foundation

990EZ • Fiscal year 2019 • EIN 81-2804108

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

Organization ProfileN/A
PO Box 65045Lubbock, TX 79464

(806) 300-3036

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

17.46x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-49648%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40983.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$77,361

Down $30,289 (-28%) from 2018

Net Assets

Down

$76,296

Down $30,285 (-28%) from 2018

Liabilities

Down

$1,065

Down $4 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$61

Down $82,238 (-100%) from 2018

Expenses

Up

$30,346

Up $9,737 (+47%) from 2018

Net Income

Down

-$30,285

Down $91,975 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2016: $40,100Liabilities 2016: $02016Assets 2017: $44,891Liabilities 2017: $02017Assets 2018: $107,650Liabilities 2018: $1,069Net Assets 2018: $106,5812018Assets 2019: $77,361Liabilities 2019: $1,065Net Assets 2019: $76,2962019

Highlighted filing

2019

Assets$77,361
Liabilities$1,065
Net Assets$76,296
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2016: $42,512Expenses 2016: $2,412Net Income 2016: $40,1002016Revenue 2017: $44,792Expenses 2017: $40,000Net Income 2017: $4,7922017Revenue 2018: $82,299Expenses 2018: $20,609Net Income 2018: $61,6902018Revenue 2019: $61Expenses 2019: $30,346Net Income 2019: -$30,2852019

Highlighted filing

2019

Revenue$61
Expenses$30,346
Net Income-$30,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$61
Mission and Program Overview

Mission

The spike and sharon dykes foundation is dedicated to finding a cure for alzheimer's disease by raising awareness, support and funds for alzheimer's disease research.

Program Services

DescriptionGrantsExpenses
TO HELP FIND A CURE FOR ALZHEIMER'S DISEASE BY RAISING AWARENESS, SUPPORT AND FUNDS FOR ALZHEIMER'S DISEASE RESEARCH.$0$30,346
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON RAMOSExecutive DirectorPT$25,000-$25,000
RICK DYKESDirector-$0--
ELIZABETH PETREEDirector-$0--
VANESSA BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharon Dykes Foundation
EIN
81-2804108
Phone
8063003036
Address
PO BOX 65045, LUBBOCK, TX 79464

Signing Officer

Name
Shannon Ramos
Title
Executive Director
Phone
8063003036
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 61.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 1,913. Description: office supplies. Amount: 201. Description: it security expense. Amount: 43. Description: training fees. Amount: 474. Description: travel fees. Amount: 226. Description: subscriptions. Amount: 141. Description: miscellaneous expense. Amount: 129. Total to form 990-ez, line 16: 3,127.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 1,069. End of year amount: 1,065.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON RAMOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08063003036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04703 S LOOP 289
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02012
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077361
IRS990EZ/GrossReceiptsAmt061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK DYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH PETREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPIKE AND SHARON DYKES FOUNDATION IS DEDICATED TO FINDING A CURE FOR ALZHEIMER'S DISEASE BY RAISING AWARENESS, SUPPORT AND FUNDS FOR ALZHEIMER'S DISEASE RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP FIND A CURE FOR ALZHEIMER'S DISEASE BY RAISING AWARENESS, SUPPORT AND FUNDS FOR ALZHEIMER'S DISEASE RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030346
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01065
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030346
IRS990EZ/TotalProgramServiceExpensesAmt030346
IRS990EZ/TotalRevenueAmt061
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0244560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244560
IRS990ScheduleA/TotalSupportAmt0244755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,913. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 201. DESCRIPTION: IT SECURITY EXPENSE. AMOUNT: 43. DESCRIPTION: TRAINING FEES. AMOUNT: 474. DESCRIPTION: TRAVEL FEES. AMOUNT: 226. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 141. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 3,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,069. END OF YEAR AMOUNT: 1,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063003036
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON DYKES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0812804108
ReturnHeader/Filer/PhoneNum08063003036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65045
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9E0A4595174F1DF063C54957216FC21122CDCDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C74B8E815B1F0816197D2F3E7BFD2222AD4123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T08:23:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,361
Liabilities
$1,065
Net assets
$76,296
Revenue
$61
Expenses
$30,346
Net income
-$30,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.00$0.30$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.82$0.21$0.62
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.40$0.05
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.43$0.02$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits