Civic Intelligence

Someone Cares Charitable Foundation

990PF • Fiscal year 2023 • EIN 36-3415880

Jun 01, 2022 to May 31, 2023 • Filed on Oct 09, 2023

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$768,440

Up $53,830 (+7.5%) from 2022

Net Assets

Up

$767,472

Up $77,527 (+11%) from 2022

Liabilities

Down

$968

Down $23,697 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Down

$154,119

Down $47,520 (-24%) from 2022

Expenses

Down

$77,012

Down $37,601 (-33%) from 2022

Net Income

Down

$77,107

Down $9,919 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$768,440
Liabilities$968
Net Assets$767,472
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$154,119
Expenses$77,012
Net Income$77,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
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--
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
2023-10-09
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 Appendix311 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/PropertyDesc02201.838 Calvert Emerging Mkts Eq
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11449.423 Calvert Intl Eq
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22782.000 SPDR Portfolio ST Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt419265 Lincoln Green Lane
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2West Chester
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Philip Yancey
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036709145
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Philip Yancey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt072148
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/TotalGrantOrContriPdDurYrAmt072148
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/AppliedToCurrentYearAmt032656
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt071788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt081745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0112015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0117539
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0117539
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0390618
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt071788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt081745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0112015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076234
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043578
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0508157
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0464579
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Copyright
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0210
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal income taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Publicity
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Refunds & rebates
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0686
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23251
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3-6460
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt159
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2642
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3-1277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3-7692
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0630
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Federal tax refund
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt024665
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit card payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0968
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Yancey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-09T09:34:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yancey
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,440
Liabilities
$968
Net assets
$767,472
Revenue
$154,119
Expenses
$77,012
Net income
$77,107
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
2023Detailed filing. Detailed filing data is available for this year.$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
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