Civic Intelligence

Care and Share Foundation

990 • Fiscal year 2021 • EIN 85-4122458

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.careandshare.org
2605 Preamble PointColorado Springs, CO 80915

(719) 528-1247

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

$1,424,181

No earlier filing loaded for comparison.

Net Assets

$1,419,314

No earlier filing loaded for comparison.

Liabilities

$4,867

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

$1,318,227

No earlier filing loaded for comparison.

Expenses

$4,867

No earlier filing loaded for comparison.

Net Income

$1,313,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,424,181Liabilities 2021: $4,867Net Assets 2021: $1,419,3142021Assets 2022: $1,169,151Liabilities 2022: $0Net Assets 2022: $1,169,1512022Assets 2023: $1,348,149Liabilities 2023: $0Net Assets 2023: $1,348,1492023Assets 2024: $1,468,492Liabilities 2024: $0Net Assets 2024: $1,468,4922024Assets 2025: $1,565,253Liabilities 2025: $0Net Assets 2025: $1,565,2532025

Highlighted filing

2021

Assets$1,424,181
Liabilities$4,867
Net Assets$1,419,314
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2021: $1,318,227Expenses 2021: $4,867Net Income 2021: $1,313,3602021Revenue 2022: $76,198Expenses 2022: $44,225Net Income 2022: $31,9732022Revenue 2023: $181,984Expenses 2023: $63,396Net Income 2023: $118,5882023Revenue 2024: $82,642Expenses 2024: $78,231Net Income 2024: $4,4112024Revenue 2025: $198,959Expenses 2025: $66,864Net Income 2025: $132,0952025

Highlighted filing

2021

Revenue$1,318,227
Expenses$4,867
Net Income$1,313,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,318,227
Mission and Program Overview

Mission

Care and share foundation (the foundation) was established in 2020 to receive, hold, manage and invest funds transferred, conveyed or contributed to it by or for the benefit of care and share, inc. (the organization).

Care and Share Foundation (the Foundation) was established in 2020 to receive, hold, manage and invest funds transferred, conveyed or (cont. on SCH O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,424,181▲ $1,424,181
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$1,424,181▲ $1,424,181
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$4,867▲ $4,867
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$4,867▲ $4,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$1,369,314▲ $1,369,314
Net Assets With Donor Restrictions$0$50,000▲ $50,000
Total Net Assets Fund Balance$0$1,419,314▲ $1,419,314
Total Liabilities and Net Assets / Fund Balance$0$1,424,181▲ $1,424,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$1,208,851▲ $215,330-$1,424,181
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
R Thayer Tutt JrBoard Chair
Betsy SobralBoard Vice Chair
Steve SchneiderBoard Secretary/Treasurer
Jim HendrenTrustee
Lynne TelfordTrustee
Nate OlsonTrustee
Susan StrasbaughTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,862
Program Service Revenue
$0
Investment Income
$4,365
Other Revenue
$0
Change in Net Assets
$1,313,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,227
Revenue Not Reported on Form 990
$62,399,000
Total Revenue per Audited Statements
$63,717,227
Total Revenue per Form 990
$1,318,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,867
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 Legal$0$3,581$0$3,581
Insurance-$1,009-$1,009
Fees for Services Other-$277-$277
Total Functional Expenses$0$4,867$0$4,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,242,596
Expenses Not Reported on Form 990$58,237,729
Expenses per Audited Statements$4,867
Total Expenses per Form 990$4,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Entity was incorporated in 2020.”

Form 990, Part VI, Section B, Line 11

“The Board of Directors will receive a draft copy of the form 990 before it is filed and will be given time to review and consent before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care and Share Foundation
EIN
85-4122458
In Care Of
% THE ORGANIZATION
Phone
7195281247
Address
2605 Preamble Point, Colorado Springs, CO 80915

Signing Officer

Name
Lynne Telford
Title
CEO
Phone
7195281247
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Telford
Formed
2020
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part I Line 1

“contributed to it by or for the benefit of Care and Share, Inc. (the Organization).”

Form 990, Part XII, Line 2C

“The organization has an audit committee which is responsible for engaging the independent CPA firm. The audit committee reviews the audit with the CPA firm.”

Financial Statement Notes

Part XI, Line 2B

“Consolidated Audited Financial Statements of the Organization and the Foundation include $62,293,046 of revenue that is reported for the organization.”

Part XII, Line 2B

“Consolidated Audited Financial Statements of the Organization and the Foundation include $58,237,729 of expense that is reported for the organization.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01313862
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01424181
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840731930
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARE AND SHARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96490
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01208851
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01424181
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215330
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt058237729
IRS990ScheduleD/ExpensesSubtotalAmt04867
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105954
IRS990ScheduleD/OtherExpensesIncludedAmt058237729
IRS990ScheduleD/OtherRevenueAmt062293046
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03510
IRS990ScheduleD/RevenueNotReportedAmt062399000
IRS990ScheduleD/RevenueSubtotalAmt01318227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Consolidated Audited Financial Statements of the Organization and the Foundation include $62,293,046 of revenue that is reported for the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Consolidated Audited Financial Statements of the Organization and the Foundation include $58,237,729 of expense that is reported for the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2b
IRS990ScheduleD/TotalExpensesPerForm990Amt04867
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01318227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063717227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058242596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0contributed to it by or for the benefit of Care and Share, Inc. (the Organization).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entity was incorporated in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors will receive a draft copy of the form 990 before it is filed and will be given time to review and consent before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has an audit committee which is responsible for engaging the independent CPA firm. The audit committee reviews the audit with the CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Care and Share Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840731930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02605 Preamble Point
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080915
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01313862
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Care and Share Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,424,181
Liabilities
$4,867
Net assets
$1,419,314
Revenue
$1,318,227
Expenses
$4,867
Net income
$1,313,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.20$0.07$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.18$0.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.32$0.00$1.31