Civic Intelligence

Bert Johnson Charitable Foundation Tr Ua 12202002

990PF • Fiscal year 2017 • EIN 14-6217703

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization Profile
12819 SE 38th Street 102Bellevue, WA 98006

(518) 852-2042

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

404%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$409,840

Up $22,953 (+5.9%) from 2016

Net Assets

Up

$409,840

Up $22,957 (+5.9%) from 2016

Liabilities

Down

$0

Down $4 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$43,700

Up $35,025 (+404%) from 2016

Expenses

Down

$18,152

Down $6,088 (-25%) from 2016

Net Income

Up

$25,548

Up $41,113 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $378,957Liabilities 2011: $02011Assets 2012: $408,420Liabilities 2012: $0Net Assets 2012: $408,4202012Assets 2013: $407,512Liabilities 2013: $0Net Assets 2013: $407,5122013Assets 2014: $416,692Liabilities 2014: $0Net Assets 2014: $416,6922014Assets 2015: $404,708Liabilities 2015: $0Net Assets 2015: $404,7082015Assets 2016: $386,887Liabilities 2016: $4Net Assets 2016: $386,8832016Assets 2017: $409,840Liabilities 2017: $0Net Assets 2017: $409,8402017Assets 2018: $411,499Liabilities 2018: $0Net Assets 2018: $411,4992018Assets 2019: $392,962Liabilities 2019: $0Net Assets 2019: $392,9622019Assets 2020: $381,547Liabilities 2020: $0Net Assets 2020: $381,5472020Assets 2021: $417,160Liabilities 2021: $0Net Assets 2021: $417,1602021Assets 2022: $398,156Liabilities 2022: $0Net Assets 2022: $398,1562022Assets 2023: $380,331Liabilities 2023: $100Net Assets 2023: $380,2312023Assets 2024: $371,146Liabilities 2024: $0Net Assets 2024: $371,1462024

Highlighted filing

2017

Assets$409,840
Liabilities$0
Net Assets$409,840
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $3,175Expenses 2011: $28,343Net Income 2011: -$25,1682011Expenses 2012: $28,2262012Revenue 2013: $26,929Expenses 2013: $27,837Net Income 2013: -$9082013Revenue 2014: $37,549Expenses 2014: $29,260Net Income 2014: $8,2892014Revenue 2015: $16,288Expenses 2015: $26,615Net Income 2015: -$10,3272015Revenue 2016: $8,675Expenses 2016: $24,240Net Income 2016: -$15,5652016Revenue 2017: $43,700Expenses 2017: $18,152Net Income 2017: $25,5482017Revenue 2018: $27,257Expenses 2018: $23,318Net Income 2018: $3,9392018Revenue 2019: $12,981Expenses 2019: $28,495Net Income 2019: -$15,5142019Revenue 2020: $16,363Expenses 2020: $27,765Net Income 2020: -$11,4022020Revenue 2021: $65,045Expenses 2021: $29,432Net Income 2021: $35,6132021Revenue 2022: $11,752Expenses 2022: $30,756Net Income 2022: -$19,0042022Revenue 2023: $11,300Expenses 2023: $29,225Net Income 2023: -$17,9252023Revenue 2024: $18,938Expenses 2024: $28,023Net Income 2024: -$9,0852024

Highlighted filing

2017

Revenue$43,700
Expenses$18,152
Net Income$25,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL H JOHNSONTrustee-$0--
TRUDY E HALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bert Johnson Charitable Foundation
EIN
14-6217703
Phone
5188522042
Address
12819 SE 38TH STREET 102, BELLEVUE, WA 98006

Signing Officer

Name
Trudy E Hall
Title
Trustee
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Lavelle & Finn Llp
Address
29 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Martin S Finn
Phone
5188696227
Raw XML Appendix388 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/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NW MISSISSIPPI COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NIGHTINGALE BAMFORD SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SPECIAL OPERATIONS WARRIOR FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0OF THE SACRED HEART
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013302
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03752
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098006
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRUDY E HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/Filer/EIN0146217703
ReturnHeader/Filer/PhoneNum05188522042
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C478B549ECF4F0F65A8AB02891287EC79149AA2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.176.65.170
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:10:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141744374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVELLE & FINN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05188696227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S FINN
ReturnHeader/ReturnTs02018-03-05T06:10:31-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,840
Liabilities
$0
Net assets
$409,840
Revenue
$43,700
Expenses
$18,152
Net income
$25,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.19$0.28$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.11$0.29$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.12$0.31$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.65$0.29$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.16$0.28$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.13$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.27$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.44$0.18$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.09$0.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.16$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.38$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.27$0.28$0.01
2012Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.28
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$0.03$0.28$0.25