Civic Intelligence

Someone Cares Charitable Foundation

990PF • Fiscal year 2022 • EIN 36-3415880

Jun 01, 2021 to May 31, 2022 • Filed on Nov 11, 2022

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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.12x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$714,610

Up $102,107 (+17%) from 2021

Net Assets

Up

$689,945

Up $85,442 (+14%) from 2021

Liabilities

Up

$24,665

Up $16,665 (+208%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Down

$201,639

Down $109,975 (-35%) from 2021

Expenses

Up

$114,613

Up $19,205 (+20%) from 2021

Net Income

Down

$87,026

Down $129,180 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$714,610
Liabilities$24,665
Net Assets$689,945
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$201,639
Expenses$114,613
Net Income$87,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip YanceyPresident-$0--
Janet YanceyVice President-$0--
Tim OgdenDirector-$0--
Elisa MorganDirector-$0--
Elisa Fryling StanfordDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-See attached schedule-Kittredge, CO, US$94,154
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
2022-11-11
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
Raw XML Appendix279 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Philip Yancey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janet Yancey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Tim Ogden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Elisa Morgan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Elisa Fryling Stanford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2403 Oermead Lane
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Copyright
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01375
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1209
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal income taxes
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Foreign tax withholding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Publicity
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02492
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1356
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27700
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0493
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02968
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29169
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit card payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt024665
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Yancey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036709145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire A Gosnell
ReturnHeader/ReturnTs02022-11-11T15:39:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yancey
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,610
Liabilities
$24,665
Net assets
$689,945
Revenue
$201,639
Expenses
$114,613
Net income
$87,026
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
2022Detailed filing. Detailed filing data is available for this year.$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
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