Civic Intelligence

The Sharill Foundation

990PF • Fiscal year 2016 • EIN 84-1538237

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization Profile
9644 Brook Hill LnLone Tree, CO 80124-5545

(303) 771-9644

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-673%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,005

Down $3,514 (-24%) from 2015

Net Assets

$11,005

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$522

Down $6,389 (-92%) from 2015

Expenses

Down

$4,036

Down $4,944 (-55%) from 2015

Net Income

Down

-$3,514

Down $1,445 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2011: $27,124Liabilities 2011: $02011Assets 2012: $22,857Liabilities 2012: $02012Assets 2013: $16,182Liabilities 2013: $02013Assets 2014: $16,588Liabilities 2014: $0Net Assets 2014: $16,5882014Assets 2015: $14,519Liabilities 2015: $12015Assets 2016: $11,005Liabilities 2016: $0Net Assets 2016: $11,0052016Assets 2019: $4,444Liabilities 2019: $02019Assets 2020: $3,766Liabilities 2020: $0Net Assets 2020: $3,7662020Assets 2021: $4,243Liabilities 2021: $0Net Assets 2021: $4,2432021Assets 2022: $4,453Liabilities 2022: $500Net Assets 2022: $3,9532022Assets 2023: $4,787Liabilities 2023: $1,0752023Assets 2024: $5,328Liabilities 2024: $1,075Net Assets 2024: $4,2532024

Highlighted filing

2016

Assets$11,005
Liabilities$0
Net Assets$11,005
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $2,728Expenses 2011: $4,628Net Income 2011: -$1,9002011Revenue 2012: $500Expenses 2012: $4,744Net Income 2012: -$4,2442012Revenue 2013: -$2,434Expenses 2013: $4,441Net Income 2013: -$6,8752013Revenue 2014: $1,654Expenses 2014: $1,248Net Income 2014: $4062014Revenue 2015: $6,911Expenses 2015: $8,980Net Income 2015: -$2,0692015Revenue 2016: $522Expenses 2016: $4,036Net Income 2016: -$3,5142016Revenue 2019: -$1,749Expenses 2019: $3,895Net Income 2019: -$5,6442019Revenue 2020: $2,753Expenses 2020: $3,431Net Income 2020: -$6782020Revenue 2021: $4,342Expenses 2021: $3,865Net Income 2021: $4772021Revenue 2022: $440Expenses 2022: $730Net Income 2022: -$2902022Revenue 2023: $484Expenses 2023: $725Net Income 2023: -$2412023Revenue 2024: $541Expenses 2024: $0Net Income 2024: $5412024

Highlighted filing

2016

Revenue$522
Expenses$4,036
Net Income-$3,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BOUCKTrustee-$0--
SHARON BOUCKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Sharill Foundation
EIN
84-1538237
Phone
3037719644
Address
9644 BROOK HILL LN, LONE TREE, CO 80124-5545

Signing Officer

Name
Bill Bouck
Title
Trustee
Phone
3037719644
Signed
2017-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Marc a Boyce CPA & Associates Pc
Address
5390 N ACADEMY BLVD STE 300, COLORADO SPRINGS, CO 80918
Preparer
Ashley a Wiechmann
Phone
7195966110
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE IN HELPING SERVE THOSE IN EXTREME POVERTY IN A SELF SUSTAINING WAY THROUGH BUSINESS TRAINING, CHARACTER DEVELOPMENT AND FINANCIAL SERVICES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATING, SUPPORTING AND ADVOCATING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RECOVERY PROGRAMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3STEP 13 DENVER COLORADO RESIDENTIAL RECOVERY FOR MEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01450 N UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt165 E WADSWORTH PRK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22280 S ALBION ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32029 LARIMER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DRAPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01795
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04607
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04607
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014569
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03600
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01630
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019176
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017546
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0331
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BOUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03037719644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHARILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0841538237
ReturnHeader/Filer/PhoneNum03037719644
ReturnHeader/Filer/USAddress/AddressLine1Txt09644 BROOK HILL LN
ReturnHeader/Filer/USAddress/CityNm0LONE TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801245545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04163ECD8B30B736545805BAF6EC00E5E06C202F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B03F1D6F1C8852B1DBC33E45A25AFEA4BF4694F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.178.94
ReturnHeader/FilingSecurityInformation/IPDt02017-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:10:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812963136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARC A BOYCE CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195966110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY A WIECHMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-16T09:20:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,005
Liabilities
$0
Net assets
$11,005
Revenue
$522
Expenses
$4,036
Net income
-$3,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.08$4.25$0.54$0.00$0.54
2023Summary only. Only limited summary data is available for this year.$4.79$1.08$0.48$0.73$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.50$3.95$0.44$0.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$4.34$3.87$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$2.75$3.43$0.68
2019Summary only. Only limited summary data is available for this year.$4.44$0.00$1.75$3.90$5.64
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.52$4.04$3.51
2015Summary only. Only limited summary data is available for this year.$14.5$0.00$6.91$8.98$2.07
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.65$1.25$0.41
2013Summary only. Only limited summary data is available for this year.$16.2$0.00$2.43$4.44$6.88
2012Summary only. Only limited summary data is available for this year.$22.9$0.00$0.50$4.74$4.24
2011Summary only. Only limited summary data is available for this year.$27.1$0.00$2.73$4.63$1.90