Civic Intelligence

Sharecare Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-1579101

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

255 E Paces Ferry Road NE No 700Atlanta, GA 30305

(404) 671-4000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$107,010

No earlier filing loaded for comparison.

Net Assets

-$69,602

No earlier filing loaded for comparison.

Liabilities

$176,612

No earlier filing loaded for comparison.

Revenue

$88,000

No earlier filing loaded for comparison.

Expenses

$122,107

No earlier filing loaded for comparison.

Net Income

-$34,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2018: $107,010Liabilities 2018: $176,612Net Assets 2018: -$69,6022018Assets 2019: $167,071Liabilities 2019: $495,209Net Assets 2019: -$328,1382019Assets 2020: $687,817Liabilities 2020: $675,000Net Assets 2020: $12,8172020Assets 2021: $1,952,795Liabilities 2021: $265,082Net Assets 2021: $1,687,7132021Assets 2022: $458,637Liabilities 2022: $512,336Net Assets 2022: -$53,6992022Assets 2023: $296,349Liabilities 2023: $629,792Net Assets 2023: -$333,4432023Assets 2024: $258,441Liabilities 2024: $3,475Net Assets 2024: $254,9662024

Highlighted filing

2018

Assets$107,010
Liabilities$176,612
Net Assets-$69,602

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $88,000Expenses 2018: $122,107Net Income 2018: -$34,1072018Revenue 2019: $132,244Expenses 2019: $390,780Net Income 2019: -$258,5362019Revenue 2020: $495,622Expenses 2020: $154,667Net Income 2020: $340,9552020Revenue 2021: $4,303,428Expenses 2021: $268,874Net Income 2021: $4,034,5542021Revenue 2022: $250,700Expenses 2022: $513,508Net Income 2022: -$262,8082022Revenue 2023: $25,000Expenses 2023: $133,990Net Income 2023: -$108,9902023Revenue 2024: $419,042Expenses 2024: $1,388Net Income 2024: $417,6542024

Highlighted filing

2018

Revenue$88,000
Expenses$122,107
Net Income-$34,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$88,000
Mission and Program Overview

Mission

The sharecare awards, in association with the national academy of television arts & sciences, new york chapter, seek to inspire and honor the creators and supporters of broadcast and digital media health productions and programs that demonstrate sharing care.

The sharecare foundation operates the sharecare awards, in association with the new york chapter of the national academy of television arts & sciences, which seek to inspire and honor the creators and supporters of broadcast and digital media health productions and programs that demonstrate sharing care.

Program Services

DescriptionGrantsExpenses
THE SHARECARE AWARDS WERE LAUNCHED IN OCTOBER 2018 AS A FIRST-OF-ITS-KIND AWARDS COMPETITION TO PROMOTE AND REWARD EXCELLENCE FOR THE BEST HEALTH- AND WELLNESS-RELATED PROGRAMMING ACROSS BROADCAST AND DIGITAL MEDIA. THE INAUGURAL EVENT WILL BE HELD ON MARCH 14, 2019 AT THE ATLANTA HISTORY CENTER.$0$122,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HILL HOWESExecutive DirectorPT$0--
DAWN WHALEYDirector-$0--
COLIN DANIELSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sharecare Foundation Inc
EIN
82-1579101
Phone
4046714000
Address
255 E PACES FERRY ROAD NE NO 700, ATLANTA, GA 30305

Signing Officer

Name
Colin Daniel
Title
Treasurer
Phone
4046714000
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Thrasher Llp
Address
3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
Preparer
Timothy S Oberst
Phone
7703962200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: amortization expense. Amount: 3,722. Description: bank fees. Amount: 582. Description: direct event costs. Amount: 22,256. Description: meals & entertainment. Amount: 42. Description: office supplies. Amount: 620. Description: repairs & maintenance. Amount: 112. Total to form 990-ez, line 16: 27,334.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 8,375. End of year amount: 29,778.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: account payables. Beg. Of year amount: 43,870. End of year amount: 176,612.

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04045541988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 EAST PACES FERRY RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030305
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-69602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA HILL HOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLIN DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0THE SHARECARE FOUNDATION OPERATES THE SHARECARE AWARDS, IN ASSOCIATION WITH THE NEW YORK CHAPTER OF THE NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES, WHICH SEEK TO INSPIRE AND HONOR THE CREATORS AND SUPPORTERS OF BROADCAST AND DIGITAL MEDIA HEALTH PRODUCTIONS AND PROGRAMS THAT DEMONSTRATE SHARING CARE.
IRS990EZ/ProgramServiceRevenueAmt013000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075000
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/Total509Grp/TotalAmt088000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 3,722. DESCRIPTION: BANK FEES. AMOUNT: 582. DESCRIPTION: DIRECT EVENT COSTS. AMOUNT: 22,256. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 42. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 620. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 27,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,375. END OF YEAR AMOUNT: 29,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNT PAYABLES. BEG. OF YEAR AMOUNT: 43,870. END OF YEAR AMOUNT: 176,612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0821579101
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ReturnHeader/FilingSecurityInformation/IPTm012:16:43
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ReturnHeader/PreparerPersonGrp/PhoneNum07703962200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S OBERST
ReturnHeader/ReturnTs02019-08-12T13:29:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings