Civic Intelligence

Sharecare Foundation Inc.

990 • Fiscal year 2021 • EIN 82-1579101

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.SHARECAREAWARDS.ORG
255 E Paces Ferry Road NE 700Atlanta, GA 30305

(404) 671-4000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

768%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,952,795

Up $1,264,978 (+184%) from 2020

Net Assets

Up

$1,687,713

Up $1,674,896 (+13068%) from 2020

Liabilities

Down

$265,082

Down $409,918 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

Up

$4,303,428

Up $3,807,806 (+768%) from 2020

Expenses

Up

$268,874

Up $114,207 (+74%) from 2020

Net Income

Up

$4,034,554

Up $3,693,599 (+1083%) from 2020

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

2021

Assets$1,952,795
Liabilities$265,082
Net Assets$1,687,713
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$4,303,428
Expenses$268,874
Net Income$4,034,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$4,303,428
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.

To promote innovation in health and wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,922,843-
Rtn Earn Endowment Incm Other Fnds$12,817$1,687,713▲ $1,674,896
Accounts Receivable-$15,000-
Cash and Non-Interest-Bearing Accounts$680,403$14,952▼ $665,451
Land, Buildings, and Equipment, Net$7,414--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Total Assets$687,817$1,952,795▲ $1,264,978
Liabilities
Other Liabilities$675,000$0▼ $675,000
Accounts Payable and Accrued Expenses-$265,082-
Total Liabilities$675,000$265,082▼ $409,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,817$1,687,713▲ $1,674,896
Total Liabilities and Net Assets / Fund Balance$687,817$1,952,795▲ $1,264,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,922,843--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,297,500
Program Service Revenue
$5,928
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,297,500
Change in Net Assets
$4,034,554

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$4,282,500Stock Value
Total Noncash Contributions1$4,282,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,874
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$96,000--$96,000
Fees for Services Legal-$23,169-$23,169
Advertising$13,654--$13,654
Depreciation Depletion$7,414--$7,414
All Other Expenses$4,050$1,328-$5,378
Other Expenses$4,255--$4,255
Insurance-$1,000-$1,000
Office Expenses-$423-$423
Total Functional Expenses$242,954$25,920$0$268,874
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
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 accountant, 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 700, ATLANTA, GA 30305

Signing Officer

Name
Colin Daniel
Title
Treasurer
Phone
4046714000
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hill Howes
Formed
2017
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
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 IX, Line 11G

“Consulting fees: program service expenses 96,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,000.”

Form 990, Part IX, Line 24E

“Shots for heros contribution: program service expenses 4,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,050. Bank fees: program service expenses 0. Management and general expenses 1,328. Fundraising expenses 0. Total expenses 1,328.”

Raw XML Appendix372 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/MissionDesc0THE SHARECARE AWARDS, IN ASSOCIATION WITH THE NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES, NEW YORK CHAPTER, SEEKS TO INSPIRE AND HONOR THE CREATORS AND SUPPORTERS OF BROADCAST AND DIGITAL MEDIA HEALTH PRODUCTIONS AND PROGRAMS THAT DEMONSTRATE SHARING CARE.
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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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ONE CONTRIBUTION OF 428,250 SHARES OF STOCK.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE FOUNDATION'S OUTSIDE ACCOUNTANT, BENNETT THRASHER, LLP AND IS REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARECARE FOUNDATION INC.'S CERTIFICATE OF INCORPORATION IS ON FILE WITH THE GEORGIA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES: PROGRAM SERVICE EXPENSES 96,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOTS FOR HEROS CONTRIBUTION: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DIGITAL HEALTHCARE MANAGEMENT AND TRACKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHARECARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0255 E PACES FERRY ROAD NE 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04282500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PUBLICLY TRADED SHAREPRICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHARECARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687817
IRS990/TotalAssetsEOYAmt01952795
IRS990/TotalAssetsGrp/BOYAmt0687817
IRS990/TotalAssetsGrp/EOYAmt01952795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04297500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675000
IRS990/TotalLiabilitiesEOYAmt0265082
IRS990/TotalLiabilitiesGrp/BOYAmt0675000
IRS990/TotalLiabilitiesGrp/EOYAmt0265082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01687713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242954
IRS990/TotalProgramServiceRevenueAmt05928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04303428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01952795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 E PACES FERRY ROAD NE 700
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030305
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHARECAREAWARDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046714000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARECARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0821579101
ReturnHeader/Filer/PhoneNum04046714000
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 E PACES FERRY ROAD NE 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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNINGS P PITTS
ReturnHeader/ReturnTs02022-11-14T08:42:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,952,795
Liabilities
$265,082
Net assets
$1,687,713
Revenue
$4,303,428
Expenses
$268,874
Net income
$4,034,554
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