Civic Intelligence

John 14-2 Foundation

990 • Fiscal year 2021 • EIN 27-2906288

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.77x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,429,028

Down $40,261 (-1.6%) from 2020

Net Assets

Down

$1,181,361

Down $6,360 (-0.5%) from 2020

Liabilities

Down

$1,247,667

Down $33,901 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$184,206

Down $3,831 (-2.0%) from 2020

Expenses

Down

$190,566

Down $16,469 (-8.0%) from 2020

Net Income

Up

-$6,360

Up $12,638 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$2,429,028
Liabilities$1,247,667
Net Assets$1,181,361
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$184,206
Expenses$190,566
Net Income-$6,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$184,206
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$2,434,344$2,411,080▼ $23,264
Cash and Non-Interest-Bearing Accounts$32,445$15,448▼ $16,997
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$2,469,289$2,429,028▼ $40,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,281,568$1,247,667▼ $33,901
Total Liabilities$1,281,568$1,247,667▼ $33,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,721$1,181,361▼ $6,360
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,187,721$1,181,361▼ $6,360
Total Liabilities and Net Assets / Fund Balance$2,469,289$2,429,028▼ $40,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,973,626-$1,973,626
Buildings$423,152$174,155$597,307
Equipment$9,815$29,282$39,097
Other Land Buildings$4,487$0$4,487
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$110,406
Program Service Revenue
$73,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,406
Change in Net Assets
$-6,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,566
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$68,188--$68,188
Depreciation Depletion$23,120--$23,120
Other Expenses$18,852$0$0$18,852
Insurance$8,657$1,458-$10,115
Office Expenses-$183-$183
Total Functional Expenses$188,925$1,641$0$190,566
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 through-out 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
2022-05-09

Organization Details

Principal Officer
Richard Leatherberry
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11
Raw XML Appendix380 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01281568
IRS990/TotalLiabilitiesEOYAmt01247667
IRS990/TotalLiabilitiesGrp/BOYAmt01281568
IRS990/TotalLiabilitiesGrp/EOYAmt01247667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0188925
IRS990/TotalProgramServiceRevenueAmt073800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02469289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02429028
IRS990/TotReportableCompRltdOrgAmt00
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/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Leatherberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04254543082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/ReturnTs02022-05-05T15:49:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,429,028
Liabilities
$1,247,667
Net assets
$1,181,361
Revenue
$184,206
Expenses
$190,566
Net income
-$6,360
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