Civic Intelligence

Someone Cares Charitable Foundation

990PF • Fiscal year 2018 • EIN 36-3415880

Jun 01, 2017 to May 31, 2018 • Filed on Sep 26, 2018

Organization Profile
PO Box 669Kittredge, CO 80457

(303) 670-9145

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$465,372

Down $50,251 (-9.7%) from 2017

Net Assets

Down

$453,172

Down $35,084 (-7.2%) from 2017

Liabilities

Down

$12,200

Down $15,167 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$109,093

Up $25,424 (+30%) from 2017

Expenses

Up

$143,286

Up $3,455 (+2.5%) from 2017

Net Income

Up

-$34,193

Up $21,969 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2015: $674,574Liabilities 2015: $34,000Net Assets 2015: $640,5742015Assets 2016: $571,272Liabilities 2016: $27,000Net Assets 2016: $544,2722016Assets 2017: $515,623Liabilities 2017: $27,367Net Assets 2017: $488,2562017Assets 2018: $465,372Liabilities 2018: $12,200Net Assets 2018: $453,1722018Assets 2019: $375,030Liabilities 2019: $12,388Net Assets 2019: $362,6422019Assets 2020: $403,090Liabilities 2020: $14,500Net Assets 2020: $388,5902020Assets 2021: $612,503Liabilities 2021: $8,000Net Assets 2021: $604,5032021Assets 2022: $714,610Liabilities 2022: $24,665Net Assets 2022: $689,9452022Assets 2023: $768,440Liabilities 2023: $968Net Assets 2023: $767,4722023Assets 2024: $802,415Liabilities 2024: $2,999Net Assets 2024: $799,4162024

Highlighted filing

2018

Assets$465,372
Liabilities$12,200
Net Assets$453,172
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2015: $230,456Expenses 2015: $208,405Net Income 2015: $22,0512015Revenue 2016: $67,845Expenses 2016: $161,810Net Income 2016: -$93,9652016Revenue 2017: $83,669Expenses 2017: $139,831Net Income 2017: -$56,1622017Revenue 2018: $109,093Expenses 2018: $143,286Net Income 2018: -$34,1932018Revenue 2019: $44,243Expenses 2019: $134,027Net Income 2019: -$89,7842019Revenue 2020: $126,418Expenses 2020: $100,470Net Income 2020: $25,9482020Revenue 2021: $311,614Expenses 2021: $95,408Net Income 2021: $216,2062021Revenue 2022: $201,639Expenses 2022: $114,613Net Income 2022: $87,0262022Revenue 2023: $154,119Expenses 2023: $77,012Net Income 2023: $77,1072023Revenue 2024: $161,305Expenses 2024: $128,332Net Income 2024: $32,9732024

Highlighted filing

2018

Revenue$109,093
Expenses$143,286
Net Income-$34,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip YanceyPresident-$0--
Janet YanceyVice President-$0--
Bruce OttoTreasurer-$0--
Diane DavisSecretary-$0--
Tim OgdenDirector-$0--
Elisa MorganDirector-$0--
Elisa Fryling StanfordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Someone Cares Charitable Foundation
EIN
36-3415880
Address
PO Box 669, Kittredge, CO 80457

Signing Officer

Name
Philip Yancey
Title
President
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Claire A Gosnell CPA PC
Address
4246 Troutdale Village Dr, Evergreen, CO 80439-7728
Preparer
Claire A Gosnell
Phone
3036709145
Raw XML Appendix389 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0728.863 American Balanced Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1687.451 Washington Mutual
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2244.733 Washington Mutual
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3149.940 American Balanced Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc42954.985 American Balanced Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5615.460 American Mutual Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6393.825 Fundamental Investors Class A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7668.635 Washington Mutual
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc856.300 Washington Mutual
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-10-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-07-17
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Philip Yancey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janet Yancey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Bruce Otto
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Diane Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Tim Ogden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Elisa Morgan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Elisa Fryling Stanford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21519 N Mohawk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35189 Waddell Hollow Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4403 Oermead Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt55921 South Eagle Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt619265 Lincoln Green Lane
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04339 Wild Flower Court
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Evergreen
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080439
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Philip Yancey
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036709145
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Philip Yancey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0134087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See attached schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attached schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Kittredge
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080457
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0134087
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024273
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0111934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0133182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0172277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0184569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0144419
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0144419
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0719501
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0117539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0111934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0133182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0172277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0184569
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141812
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0117539
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0863920
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0746381
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Copyright
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0891
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0IRC section 4940 tax est. pmts.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0288
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0343
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt027367
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit card payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012000
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Yancey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Someone Cares Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0363415880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 669
ReturnHeader/Filer/USAddress/CityNm0Kittredge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208588091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claire A Gosnell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 Troutdale Village Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804397728
ReturnHeader/PreparerPersonGrp/PhoneNum03036709145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire A Gosnell
ReturnHeader/ReturnTs02018-09-26T15:30:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,372
Liabilities
$12,200
Net assets
$453,172
Revenue
$109,093
Expenses
$143,286
Net income
-$34,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.03$7.99$1.61$1.28$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.01$7.67$1.54$0.77$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.25$6.90$2.02$1.15$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.08$6.05$3.12$0.95$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.15$3.89$1.26$1.00$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.12$3.63$0.44$1.34$0.90
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.12$4.53$1.09$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.27$4.88$0.84$1.40$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.27$5.44$0.68$1.62$0.94
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.34$6.41$2.30$2.08$0.22