Civic Intelligence

S O S Foundation

990PF • Fiscal year 2019 • EIN 91-1774695

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

2900 NE BLAKELEY ST Suite SUITE BSeattle, WA 98105

(206) 325-3537

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$618,157

Up $21,701 (+3.6%) from 2018

Net Assets

Up

$618,157

Up $21,701 (+3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$346,443

Up $213,394 (+160%) from 2018

Expenses

Up

$185,066

Up $63,191 (+52%) from 2018

Net Income

Up

$161,377

Up $150,203 (+1344%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $344,014Liabilities 2011: $02011Assets 2012: $410,222Liabilities 2012: $02012Assets 2013: $514,555Liabilities 2013: $02013Assets 2014: $890,684Liabilities 2014: $0Net Assets 2014: $890,6842014Assets 2015: $1,184,426Liabilities 2015: $0Net Assets 2015: $1,184,4262015Assets 2016: $605,093Liabilities 2016: $0Net Assets 2016: $605,0932016Assets 2018: $596,456Liabilities 2018: $0Net Assets 2018: $596,4562018Assets 2019: $618,157Liabilities 2019: $0Net Assets 2019: $618,1572019Assets 2020: $1,178,516Liabilities 2020: $0Net Assets 2020: $1,178,5162020Assets 2021: $964,900Liabilities 2021: $0Net Assets 2021: $964,9002021Assets 2022: $917,856Liabilities 2022: $0Net Assets 2022: $917,8562022Assets 2023: $1,585,330Liabilities 2023: $12023Assets 2024: $1,336,048Liabilities 2024: $0Net Assets 2024: $1,336,0482024

Highlighted filing

2019

Assets$618,157
Liabilities$0
Net Assets$618,157

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $149,543Expenses 2011: $24,721Net Income 2011: $124,8222011Revenue 2012: $140,715Expenses 2012: $156,269Net Income 2012: -$15,5542012Revenue 2013: $161,612Expenses 2013: $57,279Net Income 2013: $104,3332013Revenue 2014: $447,314Expenses 2014: $71,185Net Income 2014: $376,1292014Revenue 2015: $400,223Expenses 2015: $106,481Net Income 2015: $293,7422015Revenue 2016: $531,082Expenses 2016: $204,791Net Income 2016: $326,2912016Revenue 2018: $133,049Expenses 2018: $121,875Net Income 2018: $11,1742018Revenue 2019: $346,443Expenses 2019: $185,066Net Income 2019: $161,3772019Revenue 2020: $771,380Expenses 2020: $132,875Net Income 2020: $638,5052020Revenue 2021: $8,243Expenses 2021: $187,416Net Income 2021: -$179,1732021Revenue 2022: $50,354Expenses 2022: $97,398Net Income 2022: -$47,0442022Revenue 2023: $1,455,745Expenses 2023: $194,477Net Income 2023: $1,261,2682023Revenue 2024: $187,248Expenses 2024: $237,627Net Income 2024: -$50,3792024

Highlighted filing

2019

Revenue$346,443
Expenses$185,066
Net Income$161,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH L BROTHERTONDirector-$0--
MAUREEN BROTHERTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sos Foundation
EIN
91-1774695
In Care Of
% JOSEPH L BROTHERTON
Phone
2063253537
Address
2900 NE BLAKELEY ST Suite SUITE B, SEATTLE, WA 98105

Signing Officer

Name
Joseph L Brotherton
Title
President
Phone
2066211900
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Bryan T Avery
Phone
2066211900
Raw XML Appendix389 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.

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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MAUREEN BROTHERTON
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0107084
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0107084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0136898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt052356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0353597
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019632
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069413
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0136898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt052356
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0182382
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075298
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0392322
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0317024
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOE BROTHERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02900 NE BLAKELEY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098105
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0209689
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum101
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum111
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum121
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum131
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum141
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum151
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum161
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt013764
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt124051
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt26067
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt36715
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt412043
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt54675
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt610651
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt77866
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt812973
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt98835
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1016458
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt117345
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1236684
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1310085
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1411796
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt155504
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1614177
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc060 SHARES AMERN TOWER CORP REIT: AMT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1100 SHARES APPLE INC: AAPL
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc23 SHARES BOOKING HOLDINGS INC: BKNG
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3105 SHARES CMS ENERGY CORP: CMS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc440 SHARES COSTCO WHOLESALE CO: COST
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc565 SHARES FORTIVE CORP DISC: FTV
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc645 SHARES HOME DEPOT INC: HD
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc730 SHARES INTUIT INC: INTU
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8105 SHARES JP MORGAN CHASE & CO: JPM
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc925 SHARES MARKETAXESS HOLDINGS: MKTX
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1060 SHARES MASTERCARD INC CLASS A: MA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1135 SHARES MC DONALDS CORP: MCD
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12265 SHARES MICROSOFT CORP: MSFT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc13115 SHARES REPUBLIC SERVICES: RSG
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1435 SHARES ROPER TECHNOLOGIES: ROP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1510 SHARES SHERWIN WILLIAMS CO: SHW
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1650 SHARES THERMO FISHER SCNTFC: TMO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt102019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt112019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt122019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt132019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt142019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt152019-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt162019-10-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0400
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0400
OtherDecreasesSchedule/OtherDecreasesDetail/Amt015650
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1124026
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING ADJUSTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1COST BASIS ADJUSTMENT-DONATED SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AURORA STORIES LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1286
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt070000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0OPAL COMMUNITY LAND TRUST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt070000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt02.
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02023-05
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt070000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0INVESTMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02018-05
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt02% ANNUAL INTEREST RATE, FIVE-YEAR MATURITY DATE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0N/A
TaxesSchedule/TaxesDetail/Amt02398
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L BROTHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066211900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOSF
ReturnHeader/Filer/EIN0911774695
ReturnHeader/Filer/InCareOfNm0% JOSEPH L BROTHERTON
ReturnHeader/Filer/PhoneNum02063253537
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 NE BLAKELEY ST Suite SUITE B
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADER MARTIN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 2ND AVE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum02066211900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN T AVERY
ReturnHeader/ReturnTs02020-06-08T12:45:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.19$0.24$0.05
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$1.46$0.19$1.26
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.01$0.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.77$0.13$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.35$0.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.13$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.53$0.20$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.40$0.11$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.45$0.07$0.38
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.16$0.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.14$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.15$0.02$0.12