Civic Intelligence

John 14-2 Foundation

990 • Fiscal year 2020 • EIN 27-2906288

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profilebelpres.org
1717 Bellevue Way NEBellevue, WA 98004

(425) 454-3082

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$2,469,289

No earlier filing loaded for comparison.

Net Assets

$1,187,721

No earlier filing loaded for comparison.

Liabilities

$1,281,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

$188,037

No earlier filing loaded for comparison.

Expenses

$207,035

No earlier filing loaded for comparison.

Net Income

-$18,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,469,289Liabilities 2020: $1,281,568Net Assets 2020: $1,187,7212020Assets 2021: $2,429,028Liabilities 2021: $1,247,667Net Assets 2021: $1,181,3612021Assets 2022: $2,453,698Liabilities 2022: $905,838Net Assets 2022: $1,547,8602022Assets 2023: $2,453,569Liabilities 2023: $547,097Net Assets 2023: $1,906,4722023Assets 2024: $2,536,435Liabilities 2024: $0Net Assets 2024: $2,536,4352024

Highlighted filing

2020

Assets$2,469,289
Liabilities$1,281,568
Net Assets$1,187,721
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $188,037Expenses 2020: $207,035Net Income 2020: -$18,9982020Revenue 2021: $184,206Expenses 2021: $190,566Net Income 2021: -$6,3602021Revenue 2022: $544,924Expenses 2022: $178,425Net Income 2022: $366,4992022Revenue 2023: $515,059Expenses 2023: $156,447Net Income 2023: $358,6122023Revenue 2024: $801,376Expenses 2024: $171,413Net Income 2024: $629,9632024

Highlighted filing

2020

Revenue$188,037
Expenses$207,035
Net Income-$18,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$188,037
Mission and Program Overview

Mission

Receiving, holding, maintaining and leasing real or personal property used for charitable or religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,446,546$2,434,344▼ $12,202
Cash and Non-Interest-Bearing Accounts$62,778$32,445▼ $30,333
Prepaid Expenses and Deferred Charges$11,500$2,500▼ $9,000
Total Assets$2,520,824$2,469,289▼ $51,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,314,105$1,281,568▼ $32,537
Total Liabilities$1,314,105$1,281,568▼ $32,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,719$1,187,721▼ $18,998
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,206,719$1,187,721▼ $18,998
Total Liabilities and Net Assets / Fund Balance$2,520,824$2,469,289▼ $51,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,524$152,751$0
Other Land Buildings$4,487$0$0
Land$1,973,626-$0
Equipment$7,855$27,565$0
Leasehold Improvements$18,852$19,277$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Eric MosellePresident
Richard LeatherberryVice-President
Beverly JacobsonDirector
Jack LudwickDirector
Laurel FortinExecutive Director
Ned FreerSecretary
Robert CristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,800
Program Service Revenue
$98,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,800
Change in Net Assets
$-18,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$69,951--$69,951
Occupancy$32,312--$32,312
Other Expenses$26,951$0-$26,951
Depreciation Depletion$24,786--$24,786
Insurance$10,743$1,458-$12,201
Office Expenses$118$92-$210
Total Functional Expenses$205,485$1,550$0$207,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All current board members receive a draft copy of the Form 990 tax return before it is filed. They have the opportunity to submit questions/changes to the person preparing the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members are expected to advise the organization of any conflicts of interest that arise throughout the year in addition to the annual disclosure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John 14-2 Foundation
EIN
27-2906288
Phone
4254543082
Address
1717 Bellevue Way NE, Bellevue, WA 98004

Signing Officer

Name
Richard Leatherberry
Title
Vice President
Phone
4254543082
Signed
2021-04-26

Organization Details

Principal Officer
Eric Moselle
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are expected to advise the organization of any conflicts of interest that arise throughout the year in addition to the annual disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 Bellevue Way NE
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Leatherberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04254543082
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN 14-2 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0272906288
ReturnHeader/Filer/PhoneNum04254543082
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 Bellevue Way NE
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/ReturnTs02021-04-26T12:33:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,289
Liabilities
$1,281,568
Net assets
$1,187,721
Revenue
$188,037
Expenses
$207,035
Net income
-$18,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.80$0.17$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.91$0.52$0.16$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.91$1.55$0.54$0.18$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.43$1.25$1.18$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.28$1.19$0.19$0.21$0.02