Civic Intelligence

Care and Share Foundation

990 • Fiscal year 2022 • EIN 85-4122458

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,169,151

Down $255,030 (-18%) from 2021

Net Assets

Down

$1,169,151

Down $250,163 (-18%) from 2021

Liabilities

Down

$0

Down $4,867 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Down

$76,198

Down $1,242,029 (-94%) from 2021

Expenses

Up

$44,225

Up $39,358 (+809%) from 2021

Net Income

Down

$31,973

Down $1,281,387 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$1,169,151
Liabilities$0
Net Assets$1,169,151
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$76,198
Expenses$44,225
Net Income$31,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$495,091
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$1,424,181$1,169,151▼ $255,030
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$1,424,181$1,169,151▼ $255,030
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,867$0▼ $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$4,867$0▼ $4,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,369,314$1,119,151▼ $250,163
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$1,419,314$1,169,151▼ $250,163
Total Liabilities and Net Assets / Fund Balance$1,424,181$1,169,151▼ $255,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,424,181$45,507▼ $220,655$79,882$1,169,151
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
$45,508
Program Service Revenue
$0
Investment Income
$30,690
Other Revenue
$0
Change in Net Assets
$31,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,198
Revenue Not Reported on Form 990
$54,036,303
Total Revenue per Audited Statements
$54,112,501
Total Revenue per Form 990
$76,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,724
Other Expenses$501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,724--$43,724
Insurance-$501-$501
Total Functional Expenses$43,724$501$0$44,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,894,437
Expenses Not Reported on Form 990$54,850,212
Expenses per Audited Statements$44,225
Total Expenses per Form 990$44,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care & Share IncColorado Springs, CO501(c)(3)Support of Program Services$43,724
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
No
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 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
Nate Springer
Title
President and CEO
Phone
7195281247
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Springer
Formed
2020
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
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 $54,318,438 of revenue that is reported for the organization.”

Part XII, Line 2B

“Consolidated Audited Financial Statements of the Organization and the Foundation include $54,850,212 of expense that is reported for the organization.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031973
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt045508
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01424181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01169151
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/SupportAmt043724
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARE AND SHARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt043724
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/BoardDesignatedBalanceEOYPct00.95720
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01424181
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045507
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01169151
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-220655
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt079882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01208851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01424181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215330
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt054850212
IRS990ScheduleD/ExpensesSubtotalAmt044225
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-282135
IRS990ScheduleD/OtherExpensesIncludedAmt054850212
IRS990ScheduleD/OtherRevenueAmt054318438
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04280
IRS990ScheduleD/RevenueNotReportedAmt054036303
IRS990ScheduleD/RevenueSubtotalAmt076198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Consolidated Audited Financial Statements of the Organization and the Foundation include $54,318,438 of revenue that is reported for the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Consolidated Audited Financial Statements of the Organization and the Foundation include $54,850,212 of expense that is reported for the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2b
IRS990ScheduleD/TotalExpensesPerForm990Amt044225
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt076198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054112501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054894437
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043724
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Care & Share Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0840731930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02605 Preamble Pt
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080951
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are expended direction to Care and Share for program support.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0contributed to it by or for the benefit of Care and Share, Inc. (the Organization).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,151
Liabilities
$0
Net assets
$1,169,151
Revenue
$76,198
Expenses
$44,225
Net income
$31,973
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.32$0.00$1.31