Civic Intelligence

John 14-2 Foundation

990 • Fiscal year 2023 • EIN 27-2906288

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,453,569

Down $129 (-0.0%) from 2022

Net Assets

Up

$1,906,472

Up $358,612 (+23%) from 2022

Liabilities

Down

$547,097

Down $358,741 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Down

$515,059

Down $29,865 (-5.5%) from 2022

Expenses

Down

$156,447

Down $21,978 (-12%) from 2022

Net Income

Down

$358,612

Down $7,887 (-2.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$2,453,569
Liabilities$547,097
Net Assets$1,906,472
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$515,059
Expenses$156,447
Net Income$358,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$515,059
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$2,382,982$2,393,670▲ $10,688
Cash and Non-Interest-Bearing Accounts$68,216$57,399▼ $10,817
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$2,453,698$2,453,569▼ $129
Liabilities
Mortgage Notes Payable Secured by Investment Property$905,838$547,097▼ $358,741
Total Liabilities$905,838$547,097▼ $358,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,547,860$1,906,472▲ $358,612
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,547,860$1,906,472▲ $358,612
Total Liabilities and Net Assets / Fund Balance$2,453,698$2,453,569▼ $129

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,973,626-$1,973,626
Buildings$413,783$219,298$633,081
Equipment$6,261$32,836$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 January to February 2023
Jeff MillerExecutive Director March 2023-August 2023
Mike DelabarreExecutive Director September-December 2023
Edward FreerSecretary
Robert CristTreasurer & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$415,545
Program Service Revenue
$99,514
Investment Income
$0
Other Revenue
$0
All Other Contributions
$415,545
Change in Net Assets
$358,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,447
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
Other Expenses$32,838$0$0$32,838
Interest$30,962--$30,962
Depreciation Depletion$25,086--$25,086
Insurance$12,002$2,515-$14,517
Office Expenses-$524-$524
Total Functional Expenses$153,408$3,039$0$156,447
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 to the person preparing the return prior to being filed. Each board member affirms review and acceptance of return prior to filing.”

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 and financial statements are made 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
2024-05-01

Organization Details

Principal Officer
Richard Leatherberry
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10
Raw XML Appendix387 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/ExplanationTxt0All 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/ExplanationTxt1All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt02453698
IRS990/TotalAssetsEOYAmt02453569
IRS990/TotalAssetsGrp/BOYAmt02453698
IRS990/TotalAssetsGrp/EOYAmt02453569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905838
IRS990/TotalLiabilitiesEOYAmt0547097
IRS990/TotalLiabilitiesGrp/BOYAmt0905838
IRS990/TotalLiabilitiesGrp/EOYAmt0547097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01547860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01906472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0153408
IRS990/TotalProgramServiceRevenueAmt099514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02453698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02453569
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/LastSubmissionRqrOOBCd00
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/SignatureDt02024-05-01
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/ReturnTs02024-05-01T14:33:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leatherberry
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,569
Liabilities
$547,097
Net assets
$1,906,472
Revenue
$515,059
Expenses
$156,447
Net income
$358,612
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