Civic Intelligence

Potato Soup Foundation

990EZ • Fiscal year 2012 • EIN 20-3626080

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$117,125

Flat from 2012

Net Assets

$117,125

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Flat

$33,601

Flat from 2012

Expenses

Flat

$24,947

Flat from 2012

Net Income

Flat

$8,654

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $0Net Assets 2012: $117,1252012Assets 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

2012

Assets$117,125
Liabilities$0
Net Assets$117,125
Open 2012 Filing

Operations Trend

Revenue Growth37th 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 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

2012

Revenue$33,601
Expenses$24,947
Net Income$8,654
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.1
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 Appendix141 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/BOY0108092
IRS990EZ/CashSavingsAndInvestments/EOY0117014
IRS990EZ/ContributionsGiftsGrantsEtc033601
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08654
IRS990EZ/FeesAndOthPymtToIndContractors02549
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid022070
IRS990EZ/GrossReceipts033601
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108471
IRS990EZ/NetAssetsOrFundBalancesBOY0108471
IRS990EZ/NetAssetsOrFundBalances/EOY0117125
IRS990EZ/NetAssetsOrFundBalancesEOY0117125
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/BOY0379
IRS990EZ/OtherAssetsTotal/EOY0111
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0328
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HELPED PEOPLE WITH EMERGENCY MEDICAL TREATMENT, EMERGENCY HOUSING, FUNERAL EXPENSES AND A VARIETY OF OTHER CRISIS SITUATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022070
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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/BOY0108471
IRS990EZ/TotalAssets/EOY0117125
IRS990EZ/TotalExpenses024947
IRS990EZ/TotalProgramServiceExpenses022070
IRS990EZ/TotalRevenue033601
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AEGISLIVING.COM/AEGIS_POTATO_SOUP_FOUNDATION
IRS990ScheduleA/AmountsSubstContributorsTotal014505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214925
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90940
IRS990ScheduleA/PublicSupportTotal1700200420
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033601
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036283
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065853
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035488
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043700
IRS990ScheduleA/Total170/Total0214925
IRS990ScheduleA/TotalSupport0214925
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DISTRIBUTIONS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 22,070.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LICENSE FEES. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 268. TOTAL TO FORM 990-EZ, LINE 16: 328.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CDW HP COMPUTER AND HARDWARE. BEG. OF YEAR AMOUNT: 379. END OF YEAR AMOUNT: 111.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02013-11-18
ReturnHeader/Officer/Name0DWAYNE CLARK
ReturnHeader/Officer/Phone04258957606
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0910605875
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSON SULLIVAN LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 UNION ST STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012345
ReturnHeader/Preparer/Name0GERALD E ADAMS CPA
ReturnHeader/Preparer/Phone02063827777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:11:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,125
Liabilities
$0
Net assets
$117,125
Revenue
$33,601
Expenses
$24,947
Net income
$8,654
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.34$0.25$0.09
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