Someone Cares Charitable Foundation

990PF • Fiscal year 2021 • EIN 36-3415880

Jun 01, 2020 to May 31, 2021 • Filed on Oct 01, 2021

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.

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

69%

Higher net margin than 92% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

146%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets55th percentile

Assets

$612,503

Up $209,413 (+52%) from 2020

Net Assets

$604,503

Up $215,913 (+56%) from 2020

Liabilities

Down

$8,000

Down $6,500 (-45%) from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin92nd percentile

Revenue

$311,614

Up $185,196 (+146%) from 2020

Expenses

Down

$95,408

Down $5,062 (-5.0%) from 2020

Net Income

$216,206

Up $190,258 (+733%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2021

Assets$612,503

Liabilities$8,000

Net Assets$604,503

Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2021

Revenue$311,614

Expenses$95,408

Net Income$216,206

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2020 to May 31, 2021
Signed: Oct 1, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Philip Yancey	President	-	$0	-	-
Janet Yancey	Vice President	-	$0	-	-
Tim Ogden	Director	-	$0	-	-
Elisa Morgan	Director	-	$0	-	-
Elisa Fryling Stanford	Director	-	$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: 2021-10-01
Discuss with paid preparer: Yes

Preparer

Firm: Claire A Gosnell CPA PC
Address: 4246 Troutdale Village Dr, Evergreen, CO 80439
Preparer: Claire A Gosnell
Phone: 3036709145

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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	4339 Wild Flower Court
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Evergreen
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	80439
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Philip Yancey
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3036709145
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Philip Yancey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	90625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	See attached schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	See attached schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Kittredge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80457
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	90625
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	22854
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	22854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	81745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	112015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	117539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	111934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	133182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	133182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	495021
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	71788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	81745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	112015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	117539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	111934
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	94642
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	71788
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	628203
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	556415
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	30000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Copyright
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	30000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	30000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	293
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Federal income taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Miscellaneous expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	343
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	68
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	409
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	14500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Credit card payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	8000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Research assistance
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1680
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	332
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Philip Yancey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Someone Cares Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SOME
ReturnHeader/Filer/EIN	0	363415880
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 669
ReturnHeader/Filer/USAddress/CityNm	0	Kittredge
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	208588091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Claire A Gosnell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4246 Troutdale Village Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80439
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3036709145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Claire A Gosnell
ReturnHeader/ReturnTs	0	2021-10-01T10:53:23-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Yancey
ReturnHeader/TaxPeriodBeginDt	0	2020-06-01
ReturnHeader/TaxPeriodEndDt	0	2021-05-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $612,503
Liabilities: $8,000
Net assets: $604,503
Revenue: $311,614
Expenses: $95,408
Net income: $216,206

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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