Civic Intelligence

S O S Foundation

990PF • Fiscal year 2021 • EIN 91-1774695

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-2174%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$964,900

Down $213,616 (-18%) from 2020

Net Assets

Down

$964,900

Down $213,616 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Down

$8,243

Down $763,137 (-99%) from 2020

Expenses

Up

$187,416

Up $54,541 (+41%) from 2020

Net Income

Down

-$179,173

Down $817,678 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$964,900
Liabilities$0
Net Assets$964,900
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$8,243
Expenses$187,416
Net Income-$179,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

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
Joe Brotherton
Title
Director
Phone
2066211900
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US LLP
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Bryan T Avery
Phone
2066211900
Raw XML Appendix358 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03875
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03875
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0814470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03722862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS - SEE ATTACHMENT B
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04907
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AURORA STORIES LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04907
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt024656
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-31820
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0AURORA STORIES LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt081
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-7083
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-7083
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03875
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0171815
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0171815
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt015326
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt024656
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt024656
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-179173
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt068155
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-31820
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024737
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0197
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0197
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt081
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt081
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0175887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0187416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt024737
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08243
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04072
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt015601
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-06-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt099975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-31820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-31820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt068155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-31820
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-179173
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt034443
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0999343
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01178516
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0964900
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0168453
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0168453
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0168453
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0168797
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0344
IRS990PF/DistributableAmountGrp/TotalTaxAmt0344
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06788
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0344
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06788
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0344
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0344
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07132
IRS990PF/FMVAssetsEOYAmt03873292
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0635227
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt075523
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt075523
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0468463
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0814470
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03722862
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04826
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04907
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04907
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt070000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt070000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt070000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt070000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01178516
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0964900
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01178516
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0964900
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03873292
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01178516
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0964900
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01178516
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0964900
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03427352
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0323053
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03099432
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt051410
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04867
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0168797
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03375942
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03427352
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH L BROTHERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MAUREEN BROTHERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02900 NE BLAKELEY ST STE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12900 NE BLAKELEY ST STE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198105
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0175887
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0175887
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02900 NE BLAKELEY ST STE B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOSEPH L BROTHERTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02063253537
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOSEPH L BROTHERTON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MAUREEN BROTHERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0151667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02900 NE BLAKELEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12900 NE BLAKELEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0171815
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/AppliedToCurrentYearAmt0168453
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0168453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt075298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt069413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0136898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0136898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0181378
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt075298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019632
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt069413
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0175887
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07434
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0318276
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0310842
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSEPH AND MAUREEN 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/TotalContributionsAmt015326
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/FairMarketValueAmt021
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1110
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2110
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3459
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4623
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt51458
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt65768
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt76776
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01 SHARE OF CAMECO CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11 SHARE OF ISHARES CORE S&P SMALL-CAP ETF
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc23 SHARES OF FREEPORT-MCMORAN INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc32 SHARES OF ZOETIS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc42 SHARES OF DANAHER CORP DEL
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc55 SHARES OF NVIDIA CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc62 SHARES OF ALPHABET INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc72 SHARES OF AMAZON.COM INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22021-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32021-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42021-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52021-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62021-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72021-12-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011293
OtherDecreasesSchedule/OtherDecreasesDetail/Amt123150
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT-DONATED SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TIMING DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0127
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AURORA STORIES LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt081
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt081
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/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt011529
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BROTHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066211900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/BusinessNameLine1Txt0Baker Tilly US LLP
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/ReturnTs02022-10-17T12:56:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROTHERTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,900
Liabilities
$0
Net assets
$964,900
Revenue
$8,243
Expenses
$187,416
Net income
-$179,173
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
2021Detailed filing. Detailed filing data is available for this year.$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