Civic Intelligence

Someone Cares Charitable Foundation

990PF • Fiscal year 2019 • EIN 36-3415880

Jun 01, 2018 to May 31, 2019 • Filed on Oct 07, 2019

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

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-203%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$375,030

Down $90,342 (-19%) from 2018

Net Assets

Down

$362,642

Down $90,530 (-20%) from 2018

Liabilities

Up

$12,388

Up $188 (+1.5%) from 2018

Revenue

Down

$44,243

Down $64,850 (-59%) from 2018

Expenses

Down

$134,027

Down $9,259 (-6.5%) from 2018

Net Income

Down

-$89,784

Down $55,591 (-163%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$375,030
Liabilities$12,388
Net Assets$362,642

Operations Trend

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

2019

Revenue$44,243
Expenses$134,027
Net Income-$89,784
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip YanceyPresident-$0--
Janet YanceyVice President-$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
2019-10-07
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
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480132
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0116971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0117248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0141198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0138392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0161123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0207637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0219411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.282229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.28368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.25413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.28174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.28198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.30962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0414455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0497745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0544578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0571896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0736342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0708639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0132461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.411144
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0132184
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0132461
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0277
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0132461
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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/Amt0124250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See attached schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attached schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Kittredge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080457
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0124250
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/AppliedToCurrentYearAmt020446
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0117539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0111934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0133182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0172277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0184569
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0184569
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0646947
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0112015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0117539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0111934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0133182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0172277
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132461
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0112015
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0831516
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0719501
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Copyright
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0746
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0IRC section 4940 tax est. pmts.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0284
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0338
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit card payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012188
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Editing work
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01680
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0332
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax withholding
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0168
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt033
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Yancey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/ReturnTs02019-10-07T10:25:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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