Civic Intelligence

Superfeet Foundation

990EZ • Fiscal year 2015 • EIN 27-2199676

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileN/A
1820 Scout PlaceFerndale, WA 98248

(360) 380-2201

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,483

Up $3,856 (+237%) from 2014

Net Assets

Up

$5,483

Up $3,856 (+237%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$34,458

Down $6,373 (-16%) from 2014

Expenses

Down

$30,602

Down $11,008 (-26%) from 2014

Net Income

Up

$3,856

Up $4,635 (+595%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2012: $18,108Liabilities 2012: $0Net Assets 2012: $18,1082012Assets 2013: $2,406Liabilities 2013: $0Net Assets 2013: $2,4062013Assets 2014: $1,627Liabilities 2014: $0Net Assets 2014: $1,6272014Assets 2015: $5,483Liabilities 2015: $0Net Assets 2015: $5,4832015Assets 2016: $26,037Liabilities 2016: $0Net Assets 2016: $26,0372016Assets 2017: $27,050Liabilities 2017: $0Net Assets 2017: $27,0502017Assets 2018: $23,855Liabilities 2018: $0Net Assets 2018: $23,8552018Assets 2019: $23,827Liabilities 2019: $0Net Assets 2019: $23,8272019

Highlighted filing

2015

Assets$5,483
Liabilities$0
Net Assets$5,483
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $24,160Expenses 2012: $8,957Net Income 2012: $15,2032012Revenue 2013: $18,433Expenses 2013: $34,135Net Income 2013: -$15,7022013Revenue 2014: $40,831Expenses 2014: $41,610Net Income 2014: -$7792014Revenue 2015: $34,458Expenses 2015: $30,602Net Income 2015: $3,8562015Revenue 2016: $49,100Expenses 2016: $28,546Net Income 2016: $20,5542016Revenue 2017: $32,243Expenses 2017: $32,230Net Income 2017: $132017Revenue 2018: $3,457Expenses 2018: $6,652Net Income 2018: -$3,1952018Revenue 2019: $9,877Expenses 2019: $9,905Net Income 2019: -$282019

Highlighted filing

2015

Revenue$34,458
Expenses$30,602
Net Income$3,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$34,458
Mission and Program Overview

Mission

BENEFIT PUBLIC WELLNESS

Program Services

DescriptionGrantsExpenses
CHARITABLE BEQUESTS WERE MADE TO NEEDED INDIVIDUALS, COMMUNITY ORGANIZATIONS, AND VARIOUS NEEDED FAMILIES FOR THE CHRISTMAS HOLIDAY.$30,602$30,602
NONE$0$0
NONE$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DOHNERPresident / Director-$0--
LYNETTE ZIEGLERSecretary / Treasurer-$0--
JOHN RAUVOLAVice-President / Director-$0--
DAVE HOWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Superfeet Foundation
EIN
27-2199676
Phone
3603802201
Address
1820 SCOUT PLACE, FERNDALE, WA 98248

Signing Officer

Name
Scott Dohner
Title
President
Phone
3603841820
Signed
2016-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1145 BROADWAY PLAZA SUITE 900, TACOMA, WA 98402
Preparer
Robert Best
Phone
2535727111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

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

“Activity classification: . Grantee name: needed individuals and families. Date of gift: various. Amount given: 30,602.”

GRANTS OVER $5,000:

“For the calendar year ending on december 31, 2015 there were no individual grants that were over $5,000.”

Raw XML Appendix163 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/PersonNm0TIFFANY ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03603841820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 SCOUT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034456
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03856
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05483
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030602
IRS990EZ/GrossReceiptsAmt034458
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DOHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN RAUVOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT PUBLIC WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE BEQUESTS WERE MADE TO NEEDED INDIVIDUALS, COMMUNITY ORGANIZATIONS, AND VARIOUS NEEDED FAMILIES FOR THE CHRISTMAS HOLIDAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030602
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030602
IRS990EZ/TotalProgramServiceExpensesAmt030602
IRS990EZ/TotalRevenueAmt034458
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66720
IRS990ScheduleA/PublicSupportPY170Pct00.81700
IRS990ScheduleA/PublicSupportPY509Pct00.81700
IRS990ScheduleA/PublicSupportTotal170Amt075291
IRS990ScheduleA/SubstantialContributorsTotAmt037539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112830
IRS990ScheduleA/TotalSupportAmt0112846
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: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEEDED INDIVIDUALS AND FAMILIES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 30,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE CALENDAR YEAR ENDING ON DECEMBER 31, 2015 THERE WERE NO INDIVIDUAL GRANTS THAT WERE OVER $5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GRANTS OVER $5,000:
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DOHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603841820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERFEET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0272199676
ReturnHeader/Filer/PhoneNum03603802201
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 SCOUT PLACE
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01145 BROADWAY PLAZA SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098402
ReturnHeader/PreparerPersonGrp/PhoneNum02535727111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BEST
ReturnHeader/ReturnTs02016-05-25T16:41:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,483
Liabilities
$0
Net assets
$5,483
Revenue
$34,458
Expenses
$30,602
Net income
$3,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$9.88$9.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$3.46$6.65$3.20
2017Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$32.2$32.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$49.1$28.5$20.6
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$34.5$30.6$3.86
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$40.8$41.6$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$18.4$34.1$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$24.2$8.96$15.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits