Civic Intelligence

King County Sheriffs Office Foundation

990EZ • Fiscal year 2019 • EIN 81-0606836

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 14, 2020

Organization Profile
PO Box 908Maple Valley, WA 98038

(425) 413-5158

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,537

Up $30,714 (+155%) from 2018

Net Assets

$50,537

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$46,466

Down $35,002 (-43%) from 2018

Expenses

Down

$18,900

Down $68,463 (-78%) from 2018

Net Income

Up

$27,566

Up $33,461 (+568%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2011: $139,859Liabilities 2011: $6,157Net Assets 2011: $133,7022011Assets 2012: $73,514Liabilities 2012: $02012Assets 2013: $57,839Liabilities 2013: $02013Assets 2014: $47,493Liabilities 2014: $02014Assets 2017: $25,718Liabilities 2017: $02017Assets 2018: $19,823Liabilities 2018: $02018Assets 2019: $50,537Liabilities 2019: $0Net Assets 2019: $50,5372019Assets 2020: $66,919Liabilities 2020: $0Net Assets 2020: $66,9192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$50,537
Liabilities$0
Net Assets$50,537
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $443,255Expenses 2011: $359,745Net Income 2011: $83,5102011Revenue 2012: $190,706Expenses 2012: $250,894Net Income 2012: -$60,1882012Revenue 2013: $34,987Expenses 2013: $50,662Net Income 2013: -$15,6752013Revenue 2014: $31,609Expenses 2014: $41,955Net Income 2014: -$10,3462014Revenue 2017: $81,354Expenses 2017: $82,267Net Income 2017: -$9132017Revenue 2018: $81,468Expenses 2018: $87,363Net Income 2018: -$5,8952018Revenue 2019: $46,466Expenses 2019: $18,900Net Income 2019: $27,5662019Revenue 2020: $23,906Expenses 2020: $17,203Net Income 2020: $6,7032020Revenue 2021: $3,138Expenses 2021: $70,057Net Income 2021: -$66,9192021

Highlighted filing

2019

Revenue$46,466
Expenses$18,900
Net Income$27,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 14, 2020
Return Version
2019v5.1
Gross Receipts
$46,466
Mission and Program Overview

Mission

Charitable activities for at-risk youth

Program Services

DescriptionGrantsExpenses
White Center boxing program to provide, mentorship, recreational athletics, enrichment, and educational opportunities to at-risk youth.$20,000$26,319
Badges and Barbells provides an opportunity for first responders and youth to build positive relationships through strength & conditioning training.-$4,233
Shop with a Cop provides youth that are less fortunate an opportunity to get holiday gift that they might not otherwise receive.-$1,144
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff JohnsonPresident-$0--
Reid JohnsonVP And Director-$0--
Andrew McCurdySecretary And Director-$0--
Filing and Contact Details

Filer

Filer Name
King County Sheriffs Office Foundation
EIN
81-0606836
Address
PO Box 908, Maple Valley, WA 98038

Signing Officer

Name
Jeffrey Johnson
Title
President
Phone
4254135158
Signed
2020-06-14
Discuss with paid preparer
No

Preparer

Firm
Scott Tax & Accounting
Address
1109 A Street Suite 202, Tacoma, WA 98402
Preparer
Keith Scott
Phone
2538445913
Supplemental Narrative

Additional Explanations

Amended return information

“A grant received was entered as a grant given on part 2 balance sheet. This has been corrected.”

Description of other expenses Part I line 16

“Description AmountAutomobile Expenses 1,510Filing Fees 110Lodging Expenses 3,002Meals and Entertainment 2,210Insurance 3,360Tournament Registration Fees 2,514Misc 325Equipment 625Coaching Education 568Supplies 366”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04254135158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 908
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050537
IRS990EZ/GrossReceiptsAmt046466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050537
IRS990EZ/OccupancyRentUtltsAndMaintAmt02670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reid Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew McCurdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014590
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable activities for at-risk youth
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0White Center boxing program to provide, mentorship, recreational athletics, enrichment, and educational opportunities to at-risk youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Badges and Barbells provides an opportunity for first responders and youth to build positive relationships through strength & conditioning training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Shop with a Cop provides youth that are less fortunate an opportunity to get holiday gift that they might not otherwise receive.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018900
IRS990EZ/TotalProgramServiceExpensesAmt031696
IRS990EZ/TotalRevenueAmt046466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283172
IRS990ScheduleA/SubstantialContributorsTotAmt014055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297227
IRS990ScheduleA/TotalSupportAmt0297227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A grant received was entered as a grant given on part 2 balance sheet. This has been corrected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAutomobile Expenses 1,510Filing Fees 110Lodging Expenses 3,002Meals and Entertainment 2,210Insurance 3,360Tournament Registration Fees 2,514Misc 325Equipment 625Coaching Education 568Supplies 366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04254135158
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0King County Sheriffs Office Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0810606836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 908
ReturnHeader/Filer/USAddress/CityNm0Maple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 A Street Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tacoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098402
ReturnHeader/PreparerPersonGrp/PhoneNum02538445913
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Scott
ReturnHeader/ReturnTs02021-04-07T13:08:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,537
Liabilities
$0
Net assets
$50,537
Revenue
$46,466
Expenses
$18,900
Net income
$27,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.70$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.46$0.19$0.28
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.81$0.87$0.06
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.81$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.32$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.35$0.51$0.16
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$1.91$2.51$0.60
2011Summary only. Only limited summary data is available for this year.$1.40$0.06$1.34$4.43$3.60$0.84