Civic Intelligence

Potato Soup Foundation

990EZ • Fiscal year 2013 • EIN 20-3626080

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.AEGISLIVING.COM/AEGIS_POTATO_SOUP_FOUNDATION
17602 NE Union Hill Road98052

(425) 895-7606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$152,243

Up $35,118 (+30%) from 2012

Net Assets

$152,243

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$57,853

Up $24,252 (+72%) from 2012

Expenses

Down

$22,735

Down $2,212 (-8.9%) from 2012

Net Income

Up

$35,118

Up $26,464 (+306%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $105,126Liabilities 2010: $0Net Assets 2010: $105,1262010Assets 2011: $108,471Liabilities 2011: $02011Assets 2012: $117,125Liabilities 2012: $02012Assets 2013: $152,243Liabilities 2013: $0Net Assets 2013: $152,2432013Assets 2014: $126,675Liabilities 2014: $02014Assets 2015: $128,866Liabilities 2015: $0Net Assets 2015: $128,8662015Assets 2016: $153,100Liabilities 2016: $02016Assets 2017: $181,598Liabilities 2017: $02017Assets 2018: $232,277Liabilities 2018: $02018Assets 2019: $267,744Liabilities 2019: $02019Assets 2020: $235,617Liabilities 2020: $02020Assets 2021: $229,288Liabilities 2021: $0Net Assets 2021: $229,2882021Assets 2022: $253,870Liabilities 2022: $0Net Assets 2022: $253,8702022Assets 2023: $274,437Liabilities 2023: $02023

Highlighted filing

2013

Assets$152,243
Liabilities$0
Net Assets$152,243
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $65,853Expenses 2010: $20,050Net Income 2010: $45,8032010Revenue 2011: $36,283Expenses 2011: $32,938Net Income 2011: $3,3452011Revenue 2012: $33,601Expenses 2012: $24,947Net Income 2012: $8,6542012Revenue 2013: $57,853Expenses 2013: $22,735Net Income 2013: $35,1182013Revenue 2014: $21,710Expenses 2014: $47,278Net Income 2014: -$25,5682014Revenue 2015: $28,787Expenses 2015: $26,596Net Income 2015: $2,1912015Revenue 2016: $55,421Expenses 2016: $31,187Net Income 2016: $24,2342016Revenue 2017: $79,394Expenses 2017: $50,896Net Income 2017: $28,4982017Revenue 2018: $86,229Expenses 2018: $35,550Net Income 2018: $50,6792018Revenue 2019: $101,770Expenses 2019: $66,303Net Income 2019: $35,4672019Revenue 2020: $180,670Expenses 2020: $213,097Net Income 2020: -$32,4272020Revenue 2021: $274,764Expenses 2021: $280,793Net Income 2021: -$6,0292021Revenue 2022: $121,987Expenses 2022: $97,405Net Income 2022: $24,5822022Revenue 2023: $118,514Expenses 2023: $97,947Net Income 2023: $20,5672023

Highlighted filing

2013

Revenue$57,853
Expenses$22,735
Net Income$35,118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$57,853
Mission and Program Overview

Mission

To provide assistance to the employees of Aegis Senior Communities and their families who suffer hardship due to illness or loss.

To provide financial assistance to the employees of aegis senior communities, llc and its affiliates and such other business entities as may be approved by the corporation, and the dependents of the foregoing persons (collectively, "eligible person") who suffer economic hardship due to accident, loss or disaster.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HELPED PEOPLE WITH EMERGENCY MEDICAL TREATMENT, EMERGENCY HOUSING, FUNERAL EXPENSES AND A VARIETY OF OTHER CRISIS SITUATIONS.$19,240$19,240
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE CLARKPresident-$0--
FRED CROSETTOSecretary-$0--
LEM PUTNAMTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-3626080
Phone
4258957606

Signing Officer

Name
Dwayne Clark
Title
President
Phone
4258957606
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Gerald E Adams CPA
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: litigation award. Amount: 15,562.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: payments for medical expenses, shelter, and crisis support services. Grantee name: various. Property description: cash. Date of gift: various. Amount given: 19,240.”

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

“Description: license fees. Amount: 40. Description: miscellaneous. Amount: 1,094. Description: depreciation. Amount: 111. Total to form 990-ez, line 16: 1,245.”

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

“Description: cdw hp computer and hardware. Beg. Of year amount: 111. End of year amount: 0.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10AEGIS LIVING AMY NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04258957614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017602 NE UNION HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042291
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152243
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019240
IRS990EZ/GrossReceiptsAmt057853
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED CROSETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEM PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01245
IRS990EZ/OtherRevenueTotalAmt015562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO THE EMPLOYEES OF AEGIS SENIOR COMMUNITIES, LLC AND ITS AFFILIATES AND SUCH OTHER BUSINESS ENTITIES AS MAY BE APPROVED BY THE CORPORATION, AND THE DEPENDENTS OF THE FOREGOING PERSONS (COLLECTIVELY, "ELIGIBLE PERSON") WHO SUFFER ECONOMIC HARDSHIP DUE TO ACCIDENT, LOSS OR DISASTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HELPED PEOPLE WITH EMERGENCY MEDICAL TREATMENT, EMERGENCY HOUSING, FUNERAL EXPENSES AND A VARIETY OF OTHER CRISIS SITUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019240
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022735
IRS990EZ/TotalProgramServiceExpensesAmt019240
IRS990EZ/TotalRevenueAmt057853
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AEGISLIVING.COM/AEGIS_POTATO_SOUP_FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt0191866
IRS990ScheduleA/SubstantialContributorsTotAmt021650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213516
IRS990ScheduleA/TotalSupportAmt0213516
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LITIGATION AWARD. AMOUNT: 15,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PAYMENTS FOR MEDICAL EXPENSES, SHELTER, AND CRISIS SUPPORT SERVICES. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 19,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSE FEES. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,094. DESCRIPTION: DEPRECIATION. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 1,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CDW HP COMPUTER AND HARDWARE. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258957606
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10POTATO SOUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POTA
ReturnHeader/Filer/EIN0203626080
ReturnHeader/Filer/PhoneNum04258957606
ReturnHeader/Filer/USAddress/AddressLine1017602 NE UNION HILL ROAD
ReturnHeader/Filer/USAddress/City0REDMOND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETERSON SULLIVAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 UNION ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD E ADAMS CPA
ReturnHeader/ReturnTs02014-11-17T18:01:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,243
Liabilities
$0
Net assets
$152,243
Revenue
$57,853
Expenses
$22,735
Net income
$35,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.74$0.00$1.19$0.98$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.22$0.97$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.75$2.81$0.06
2020Summary only. Only limited summary data is available for this year.$2.36$0.00$1.81$2.13$0.32
2019Summary only. Only limited summary data is available for this year.$2.68$0.00$1.02$0.66$0.35
2018Summary only. Only limited summary data is available for this year.$2.32$0.00$0.86$0.36$0.51
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$0.79$0.51$0.28
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$0.55$0.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.29$0.27$0.02
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$0.22$0.47$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.58$0.23$0.35
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.34$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.36$0.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.66$0.20$0.46