Civic Intelligence

Sharecare Foundation Inc.

990 • Fiscal year 2020 • EIN 82-1579101

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.SHARECAREAWARDS.ORG
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

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$687,817

Up $520,746 (+312%) from 2019

Net Assets

Up

$12,817

Up $340,955 (+104%) from 2019

Liabilities

Up

$675,000

Up $179,791 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Up

$495,622

Up $363,378 (+275%) from 2019

Expenses

Down

$154,667

Down $236,113 (-60%) from 2019

Net Income

Up

$340,955

Up $599,491 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$687,817
Liabilities$675,000
Net Assets$12,817
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$495,622
Expenses$154,667
Net Income$340,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$495,622
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,490$680,403▲ $531,913
Rtn Earn Endowment Incm Other Fnds$-328,138$12,817▲ $340,955
Land, Buildings, and Equipment, Net$18,581$7,414▼ $11,167
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,071$687,817▲ $520,746
Liabilities
Other Liabilities$495,209$675,000▲ $179,791
Total Liabilities$495,209$675,000▲ $179,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$-328,138$12,817▲ $340,955
Total Liabilities and Net Assets / Fund Balance$167,071$687,817▲ $520,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,414$26,086$33,500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Donna Hill HowesChairman & Executive Director
Dawn WhaleyDirector
Colin DanielSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,000
Program Service Revenue
$398
Investment Income
$0
Other Revenue
$463,224
All Other Contributions
$32,000
Change in Net Assets
$340,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,434--$33,434
Other Expenses$11,167--$11,167
All Other Expenses$9,392$1,332-$10,724
Fees for Services Legal-$2,175-$2,175
Office Expenses-$1,720-$1,720
Insurance-$987-$987
Total Functional Expenses$148,453$6,214$0$154,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$675,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the foundation's outside accoutant, bennett thrasher, llp and is reviewed by the organization's treasurer.”

Form 990, Part VI, Section C, Line 19

“Sharecare foundation inc.'s certificate of incorporation is on file with the georgia secretary of state.”

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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hill Howes
Formed
2017
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bennett Thrasher Llp
Address
3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
Preparer
Jennings P Pitts
Phone
7703962200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization launched the shots for heroes initiative in 2020 to support local healthcare workers and first responders.”

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 33,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,434.”

Raw XML Appendix328 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SHOTS FOR HEROES INITIATIVE - THE FOUNDATION TEAMED UP WITH KALE ME CRAZY TO PROVIDE IMMUNITY-BOOSTING JUICE SHOTS TO LOCAL HEALTHCARE WORKERS AND FIRST RESPONDERS BATTLING COVID-19 IN ATLANTA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LAUNCHED THE SHOTS FOR HEROES INITIATIVE IN 2020 TO SUPPORT LOCAL HEALTHCARE WORKERS AND FIRST RESPONDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE FOUNDATION'S OUTSIDE ACCOUTANT, BENNETT THRASHER, LLP AND IS REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARECARE FOUNDATION INC.'S CERTIFICATE OF INCORPORATION IS ON FILE WITH THE GEORGIA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 33,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHARECAREAWARDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046714000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARECARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0821579101
ReturnHeader/Filer/PhoneNum04046714000
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 E PACES FERRY ROAD NE NO 700
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581673613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT THRASHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 RIVERWOOD PARKWAY 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07703962200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNINGS P PITTS
ReturnHeader/ReturnTs02021-11-11T16:11:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,817
Liabilities
$675,000
Net assets
$12,817
Revenue
$495,622
Expenses
$154,667
Net income
$340,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.42$0.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.33$0.03$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.51$0.05$0.25$0.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.27$1.69$4.30$0.27$4.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.68$0.01$0.50$0.15$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$0.13$0.39$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.09$0.12$0.03