Civic Intelligence

Small Potatoes Foundation Inc

EIN 92-1712813 • 501(c)3 • La Jolla, CA

Profile

The organization's mission is to offer nourishing and wholesome meals to those facing hardships, providing nutritious food for everyone, regardless of their circumstances.

5676 Taft AvenueLa Jolla, CA 92037

www.smallpotatoesfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,141

Down $4,004 (-25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,141

Down $3,002 (-20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$30,056

Up $7,419 (+33%) from 2023

Expenses

Up

$33,058

Up $25,564 (+341%) from 2023

Net Income

Down

-$3,002

Down $18,145 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $16,145Liabilities 2023: $1,002Net Assets 2023: $15,1432023Assets 2024: $12,141Net Assets 2024: $12,1412024

Highlighted filing

2024

Assets$12,141
Liabilities-
Net Assets$12,141
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2023: $22,637Expenses 2023: $7,494Net Income 2023: $15,1432023Revenue 2024: $30,056Expenses 2024: $33,058Net Income 2024: -$3,0022024

Highlighted filing

2024

Revenue$30,056
Expenses$33,058
Net Income-$3,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,141
Liabilities
-
Net assets
$12,141
Revenue
$30,056
Expenses
$33,058
Net income
-$3,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$12.1$30.1$33.1$3.00
2023Detailed filing. Detailed filing data is available for this year.$16.1$1.00$15.1$22.6$7.49$15.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$30,056
Mission and Program Overview

Mission

The organization's mission is to offer nourishing and wholesome meals to those facing hardships, providing nutritious food for everyone, regardless of their circumstances.

Program Services

DescriptionGrantsExpenses
Organizing the Non Profit including legal, financial, insurance, and food safety requirementsFund raising friends and familyReaching out to various organizations in the San Diego area for ideas, assistance, and help. Meals served to single homeless moms who are recipients of shelter services provided by LoveDoes.org/lovedoeshome. Meals served for guests of Healthcare In Action, a non-profit providing healthcare services for the homeless, sponsored by Scan Healthplan. Established an ongoing relationship with Shoreline Community Services. They provide various types of assistance, other than food, to the homeless and Caryn Blanton, director, was recognized as woman of the year in the District. She has helped us with connections in the area.Established an ongoing relationship with Mary Lynn Coulson, rector, St. Andrews by the sea. We have taken over the food services they used to provide to the homeless in the area. Located in Pacific Beach. Ongoing communication with Feeding San Diegos Neighborhood Partnership division to receive food items to give along with meals to those who are food insecure.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnne B ArmerPresident & CEOPT$0--
Gregory J ArmerCFO, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Small Potatoes Foundation Inc
EIN
92-1712813
Phone
6192754313
Address
5676 Taft Avenue, La Jolla, CA 92037

Signing Officer

Name
Gregory J Armer
Title
CFO, Secretary
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jacquellyn I Martin CPA
Address
3077-B Clairemont Drive / PMB 172, San Diego, CA 92117
Preparer
Jacquellyn I Martin
Phone
6192754313
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1036”

Other Expenses.1012

“Insurance $563”

Other Expenses.1

“Supplies - Food $13555”

Other Expenses.2

“Supplies - Packaging $4572”

Other Expenses.3

“Labor $600”

Other Expenses.4

“MERCHANT FEES $463”

Other Expenses.5

“Supplies - Kitchen $291”

Other Expenses.6

“OFFICE SUPPLIES $58”

Other Expenses.7

“LICENSES & TAXES $20”

Total Liabilities.1

“Credit Card Payable - Beginning $1002 Credit Card Payable - Ending $0”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Armer
IRS990EZ/BooksInCareOfDetail/PhoneNum06192754313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05676 Taft Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Jolla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030056
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012141
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012141
IRS990EZ/OccupancyRentUtltsAndMaintAmt011900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JoAnne B Armer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory J Armer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO, Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to offer nourishing and wholesome meals to those facing hardships, providing nutritious food for everyone, regardless of their circumstances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizing the Non Profit including legal, financial, insurance, and food safety requirementsFund raising friends and familyReaching out to various organizations in the San Diego area for ideas, assistance, and help. Meals served to single homeless moms who are recipients of shelter services provided by LoveDoes.org/lovedoeshome. Meals served for guests of Healthcare In Action, a non-profit providing healthcare services for the homeless, sponsored by Scan Healthplan. Established an ongoing relationship with Shoreline Community Services. They provide various types of assistance, other than food, to the homeless and Caryn Blanton, director, was recognized as woman of the year in the District. She has helped us with connections in the area.Established an ongoing relationship with Mary Lynn Coulson, rector, St. Andrews by the sea. We have taken over the food services they used to provide to the homeless in the area. Located in Pacific Beach. Ongoing communication with Feeding San Diegos Neighborhood Partnership division to receive food items to give along with meals to those who are food insecure.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033058
IRS990EZ/TotalRevenueAmt030056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.smallpotatoesfoundation.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052693
IRS990ScheduleA/TotalSupportAmt052693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies - Food $13555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies - Packaging $4572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Labor $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies - Kitchen $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & TAXES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Payable - Beginning $1002 Credit Card Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory J Armer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Potatoes Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0921712813
ReturnHeader/Filer/PhoneNum06192754313
ReturnHeader/Filer/USAddress/AddressLine1Txt05676 Taft Avenue
ReturnHeader/Filer/USAddress/CityNm0La Jolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043710103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacquellyn I Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03077-B Clairemont Drive / PMB 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092117
ReturnHeader/PreparerPersonGrp/PhoneNum06192754313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquellyn I Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T11:54:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.