Civic Intelligence

Superfeet Foundation

990EZ • Fiscal year 2016 • EIN 27-2199676

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

375%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,037

Up $20,554 (+375%) from 2015

Net Assets

Up

$26,037

Up $20,554 (+375%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$49,100

Up $14,642 (+42%) from 2015

Expenses

Down

$28,546

Down $2,056 (-6.7%) from 2015

Net Income

Up

$20,554

Up $16,698 (+433%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$26,037
Liabilities$0
Net Assets$26,037
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$49,100
Expenses$28,546
Net Income$20,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$49,100
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.$28,546$28,546
NONE$0$0
NONE$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DOHNERPresident / Director-$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
Dave Howard
Title
Director
Phone
3603841820
Signed
2017-06-20
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: 7.”

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: 28,546.”

GRANTS OVER $5,000:

“For the calendar year ending on december 31, 2016 there were no individual grants that were over $5,000.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY SEGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum03603841820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 SCOUT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049093
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020554
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026037
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028546
IRS990EZ/GrossReceiptsAmt049100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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/PersonNm0SCOTT DOHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RAUVOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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/GrantsAndAllocationsAmt028546
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028546
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/TotalExpensesAmt028546
IRS990EZ/TotalProgramServiceExpensesAmt028546
IRS990EZ/TotalRevenueAmt049100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68470
IRS990ScheduleA/PublicSupportPY170Pct00.66720
IRS990ScheduleA/PublicSupportTotal170Amt0110608
IRS990ScheduleA/SubstantialContributorsTotAmt050915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161523
IRS990ScheduleA/TotalSupportAmt0161541
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: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEEDED INDIVIDUALS AND FAMILIES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 28,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE CALENDAR YEAR ENDING ON DECEMBER 31, 2016 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603841820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06ACCB0339D722FD5E9B2E62E878E4E49B7283E8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016E84C8790D6EA3EC78DF364AAB2868D96FE752B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.130.186
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:52:10
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/ReturnTs02017-11-07T12:55:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,037
Liabilities
$0
Net assets
$26,037
Revenue
$49,100
Expenses
$28,546
Net income
$20,554
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