Civic Intelligence

Potato Soup Foundation

990EZ • Fiscal year 2010 • EIN 20-3626080

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 20, 2011

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

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$105,126

No earlier filing loaded for comparison.

Net Assets

$105,126

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

$65,853

No earlier filing loaded for comparison.

Expenses

$20,050

No earlier filing loaded for comparison.

Net Income

$45,803

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.

$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

2010

Assets$105,126
Liabilities$0
Net Assets$105,126
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$65,853
Expenses$20,050
Net Income$45,803
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 20, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
20-3626080
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY058408
IRS990EZ/CashSavingsAndInvestments/EOY0104479
IRS990EZ/ContributionsGiftsGrantsEtc065853
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear045803
IRS990EZ/FeesAndOthPymtToIndContractors02267
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid017424
IRS990EZ/GrossReceipts065853
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059323
IRS990EZ/NetAssetsOrFundBalancesBOY059323
IRS990EZ/NetAssetsOrFundBalances/EOY0105126
IRS990EZ/NetAssetsOrFundBalancesEOY0105126
IRS990EZ/OccupancyRentUtilitiesAndMaint0268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017602 NE UNION HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117602 NE UNION HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217602 NE UNION HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWAYNE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED CROSETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEM PUTNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0915
IRS990EZ/OtherAssetsTotal/EOY0647
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO THE EMPLOYEES OF AEGIS SENIOR COMMUNITIES, LLC AND ITS AFFILITATES, AND THE DEPENDANTS OF THE FOREGOING PERSONS (COLLECTIVELY, "ELIGIBLE PERSON") WHO SUFFER ECONOMIC HARDSHIP DUE TO ACCIDENT, LOSS OR DISASTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HELPED PEOPLE WITH EMERGENCY MEDICAL TREATMENT, EMERGENCY HOUSING, FUNERAL EXPENSES AND A VARIETY OF OTHER CRISIS SITUATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017424
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020050
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017602 NE UNION HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098052
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AEGIS LIVING AMY NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04258957614
IRS990EZ/TotalAssets/BOY059323
IRS990EZ/TotalAssets/EOY0105126
IRS990EZ/TotalExpenses020050
IRS990EZ/TotalProgramServiceExpenses020050
IRS990EZ/TotalRevenue065853
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AEGISLIVING.COM/AEGIS_POTATO_SOUP_FOUNDATION
IRS990ScheduleA/AmountsSubstContributorsTotal025377
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700177864
IRS990ScheduleA/Total170/CurrentTaxYear065853
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043700
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057450
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/Total170/Total0203241
IRS990ScheduleA/TotalSupport0203241
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DISTRIBUTIONS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 17,424.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 268.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: LICENCE FEES. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 91.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 915. END OF YEAR AMOUNT: 647.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203626080
ReturnHeader/Filer/Name/BusinessNameLine10POTATO SOUP FOUNDATION
ReturnHeader/Filer/NameControl0POTA
ReturnHeader/Filer/Phone04258957606
ReturnHeader/Filer/USAddress/AddressLine1017602 NE UNION HILL ROAD
ReturnHeader/Filer/USAddress/City0REDMOND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098052
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0DWAYNE CLARK
ReturnHeader/Officer/Phone04258957606
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 A STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TACOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0984024205
ReturnHeader/Preparer/Name0NANCY J SCHAUER
ReturnHeader/Preparer/Phone02535724100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-27T11:05:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,126
Liabilities
$0
Net assets
$105,126
Revenue
$65,853
Expenses
$20,050
Net income
$45,803
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