Laura Sharpe Flood Foundation

Sun Valley, ID
Tax-exempt since Sept. 1991
EIN: 82-0435886

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$32.1k (2024)

Expenses

$5.94k (2024)

Total Assets

$344k (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$32,087

Expenses

$5,940

Net Income

$26,147

Net Assets

$343,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,838	30.7%
Interest Revenue	$544	1.7%
Dividends	$14,642	45.6%
Sales of Assets	$7,063	22.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,583	94.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$343,514
Total Liabilities	$0
Net Assets	$343,514

Compensation

Key Employees and Officers	Compensation	Other
Deborah S Flood (President)	$0	$0
Heather E Flood (Trustee)	$0	$0
Randolph H Flood (Trustee)	$0	$0

990-PF

Filed on Aug. 7, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$14,122

Expenses

$5,758

Net Income

$8,364

Net Assets

$317,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$495	3.5%
Dividends	$13,668	96.8%
Sales of Assets	-$41
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,386	93.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$317,367
Total Liabilities	$0
Net Assets	$317,367

Compensation

Key Employees and Officers	Compensation	Other
Deborah S Flood (President)	$0	$0
Heather E Flood (Trustee)	$0	$0
Randolph H Flood (Trustee)	$0	$0

990-PF

Filed on May 1, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$19,600

Expenses

$16,272

Net Income

$3,328

Net Assets

$309,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000	10.2%
Interest Revenue	$92	0.5%
Dividends	$16,906	86.3%
Sales of Assets	$602	3.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,895	97.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$309,003
Total Liabilities	$0
Net Assets	$309,003

Compensation

Key Employees and Officers	Compensation	Other
Deborah S Flood (President)	$0	$0
Heather E Flood (Trustee)	$0	$0
Randolph H Flood (Trustee)	$0	$0

990-PF

Filed on May 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$23,826

Expenses

$5,182

Net Income

$18,644

Net Assets

$305,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,000	29.4%
Interest Revenue	$10	0.0%
Dividends	$16,980	71.3%
Sales of Assets	-$164
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,803	92.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$305,675
Total Liabilities	$0
Net Assets	$305,675

Compensation

Key Employees and Officers	Compensation	Other
Deborah S Flood (President)	$0	$0
Heather E Flood (Trustee)	$0	$0
Randolph H Flood (Trustee)	$0	$0

990-PF

Filed on May 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$7,563

Expenses

$4,855

Net Income

$2,708

Net Assets

$287,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$20	0.3%
Dividends	$11,453	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,082	84.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$287,031
Total Liabilities	$1
Net Assets	$287,030

Compensation

Key Employees and Officers	Compensation	Other
Deborah S Flood (President)	$0	$0
Heather E Flood (Trustee)	$0	$0
Randolph H Flood (Trustee)	$0	$0

990-PF

Filed on May 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$23,674

Expenses

$5,547

Net Income

$18,127

Net Assets

$284,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,000	25.3%
Interest Revenue	$167	0.7%
Dividends	$13,545	57.2%
Sales of Assets	$3,962	16.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,930	88.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$284,323
Total Liabilities	$1
Net Assets	$284,322

Compensation

Key Employees and Officers	Compensation	Other
Deborah S Flood (President)	$0	$0
Heather E Flood (Trustee)	$0	$0
Randolph H Flood (Trustee)	$0	$0

990-PF

Filed on May 8, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$10,906

Expenses

$15,759

Net Income

-$4,853

Net Assets

$266,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000	18.3%
Interest Revenue	$142	1.3%
Dividends	$13,573	> 100%
Sales of Assets	-$4,809
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,405	97.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$266,196
Total Liabilities	$0
Net Assets	$266,196

Compensation

Key Employees and Officers	Compensation	Other
Deborah S Flood (President)	$0	$0
Heather E Flood (Trustee)	$0	$0
Randolph H Flood (Trustee)	$0	$0

990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$40,748

Expenses

$4,325

Net Income

$36,423

Net Assets

$264,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,500	69.9%
Interest Revenue	$3	0.0%
Dividends	$9,824	24.1%
Sales of Assets	$2,421	5.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,217	97.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$264,963
Total Liabilities	$0
Net Assets	$264,963

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$11,771

Expenses

$43,301

Net Income

-$31,530

Net Assets

$228,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	8.5%
Interest Revenue	$4	0.0%
Dividends	$10,755	91.4%
Sales of Assets	$12	0.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,068	99.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$228,540
Total Liabilities	$0
Net Assets	$228,540

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$55,967

Expenses

$36,097

Net Income

$19,870

Net Assets

$260,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$55,000	98.3%
Interest Revenue	$3	0.0%
Dividends	$11,664	20.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,907	99.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$260,070
Total Liabilities	$0
Net Assets	$260,070

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$42,303

Expenses

$21,506

Net Income

$20,797

Net Assets

$240,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$32,820	77.6%
Interest Revenue	$1	0.0%
Dividends	$9,480	22.4%
Sales of Assets	$2	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,369	99.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$240,200
Total Liabilities	$0
Net Assets	$240,200

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$23,226

Expenses

$14,529

Net Income

$8,697

Net Assets

$219,403

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$17,100	73.6%
Interest Revenue	$15	0.1%
Dividends	$6,103	26.3%
Sales of Assets	$8	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,392	99.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$219,403
Total Liabilities	$0
Net Assets	$219,403

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated March 23, 2026

Laura Sharpe Flood Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $32.1k (2024)

Expenses $5.94k (2024)

Total Assets $344k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$32.1k (2024)

Expenses

$5.94k (2024)

Total Assets

$344k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005

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2004

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2003

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2002