Civic Intelligence

John 14-2 Foundation

990 • Fiscal year 2022 • EIN 27-2906288

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,453,698

Up $24,670 (+1.0%) from 2021

Net Assets

Up

$1,547,860

Up $366,499 (+31%) from 2021

Liabilities

Down

$905,838

Down $341,829 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Up

$544,924

Up $360,718 (+196%) from 2021

Expenses

Down

$178,425

Down $12,141 (-6.4%) from 2021

Net Income

Up

$366,499

Up $372,859 (+5863%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$2,453,698
Liabilities$905,838
Net Assets$1,547,860
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$544,924
Expenses$178,425
Net Income$366,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$544,924
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$2,411,080$2,382,982▼ $28,098
Cash and Non-Interest-Bearing Accounts$15,448$68,216▲ $52,768
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$2,429,028$2,453,698▲ $24,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,247,667$905,838▼ $341,829
Total Liabilities$1,247,667$905,838▼ $341,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,361$1,547,860▲ $366,499
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,181,361$1,547,860▲ $366,499
Total Liabilities and Net Assets / Fund Balance$2,429,028$2,453,698▲ $24,670

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,973,626-$1,973,626
Buildings$401,432$195,875$597,307
Equipment$7,924$31,173$39,097
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$466,324
Program Service Revenue
$78,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$466,324
Change in Net Assets
$366,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,425
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$49,267--$49,267
Other Expenses$46,933$0$0$46,933
Depreciation Depletion$23,612--$23,612
Insurance$10,745$1,458-$12,203
Fees for Services Accounting-$754-$754
Office Expenses-$606-$606
Total Functional Expenses$175,607$2,818$0$178,425
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
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
No
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 C, Line 19

“Governing documents 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
2023-05-08

Organization Details

Principal Officer
Richard Leatherberry
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Header, Line 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 to the person preparing the return prior to being filed. Each board member affirms review and acceptance of return prior to filing.”

Form 990, Header, Line C

“Line 19 - Governing documents and financial statements are made available to the public upon request.”

Raw XML Appendix389 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/ExplanationTxt0Line 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 to the person preparing the return prior to being filed. Each board member affirms review and acceptance of return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 19 - Governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02429028
IRS990/TotalAssetsEOYAmt02453698
IRS990/TotalAssetsGrp/BOYAmt02429028
IRS990/TotalAssetsGrp/EOYAmt02453698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0466324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01247667
IRS990/TotalLiabilitiesEOYAmt0905838
IRS990/TotalLiabilitiesGrp/BOYAmt01247667
IRS990/TotalLiabilitiesGrp/EOYAmt0905838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01547860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0175607
IRS990/TotalProgramServiceRevenueAmt078600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02429028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02453698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 Bellevue Way E
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/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Leatherberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04254543082
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-08T18:23:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,698
Liabilities
$905,838
Net assets
$1,547,860
Revenue
$544,924
Expenses
$178,425
Net income
$366,499
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