Civic Intelligence

King County Sheriffs Office Foundation

990EZ • Fiscal year 2021 • EIN 81-0606836

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2133%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $66,919 (-100%) from 2020

Net Assets

Down

$0

Down $66,919 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$3,138

Down $20,768 (-87%) from 2020

Expenses

Up

$70,057

Up $52,854 (+307%) from 2020

Net Income

Down

-$66,919

Down $73,622 (-1098%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2021

Revenue$3,138
Expenses$70,057
Net Income-$66,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.1
Gross Receipts
$3,138
Mission and Program Overview

Mission

Charitable activities for at-risk youth

Program Services

DescriptionGrantsExpenses
Badges and Barbells provides an opportunity for first responders and youth to build positive relationships through strength & conditioning training.-$4,183
White Center boxing program to provide, mentorship, recreational athletics, enrichment, and educational opportunities to at-risk youth.-$2,394
Shop with a Cop provides youth that are less fortunate an opportunity to get holiday gifts that they might not otherwise receive.-$1,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey 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
2022-03-29
Discuss with paid preparer
No

Preparer

Firm
Scott Tax & Accounting
Address
PO Box 769, Tacoma, WA 98401
Preparer
Keith Scott
Phone
2067556068
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Liquidating distribution to charitable organiz. Grantee Covington Food Bank Street 26201 180th Ave SE City, State, Zip Kent, WA 98042Amount 5,000Activity Liquidating distribution to charitable organiz. Grantee S.H.E.R.I.F.F. Fund Street 516 Third Avenue, Room W-150 City, State, Zip Seattle, WA 98104Amount 36,069Activity Liquidating distribution to charitable organiz. Grantee Maple Valley Rotary Street PO Box 1102 City, State, Zip Maple Valley, WA 98038Amount 10,000Activity Liquidating distribution to charitable organiz. Grantee Maple Valley Food Bank Street 21415 Renton-Maple Valley Rd City, State, Zip Maple Valley, WA 98038Amount 5,000

Description of other expenses Part I line 16

Description AmountSupporting Services 3,645PAL Program Exp 2,394BB Program Exp 4,183SWC Program Exp 1,396

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011618
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable activities for at-risk youth
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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 gifts that they might not otherwise receive.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070057
IRS990EZ/TotalProgramServiceExpensesAmt07973
IRS990EZ/TotalRevenueAmt03138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221848
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0221848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221848
IRS990ScheduleA/TotalSupportAmt0221848
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt25000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt336069
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3Government unit
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0actual
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Covington Food Bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Maple Valley Rotary
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2Maple Valley Food Bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3SHERIFF Fund
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt026201 180th Ave SE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 1102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt221415 Renton-Maple Valley Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3516 Third Avenue Room W-150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Kent
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Maple Valley
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Maple Valley
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Seattle
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098042
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd198038
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd298038
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd398104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Liquidating distribution to charitable organiz. Grantee Covington Food Bank Street 26201 180th Ave SE City, State, Zip Kent, WA 98042Amount 5,000Activity Liquidating distribution to charitable organiz. Grantee S.H.E.R.I.F.F. Fund Street 516 Third Avenue, Room W-150 City, State, Zip Seattle, WA 98104Amount 36,069Activity Liquidating distribution to charitable organiz. Grantee Maple Valley Rotary Street PO Box 1102 City, State, Zip Maple Valley, WA 98038Amount 10,000Activity Liquidating distribution to charitable organiz. Grantee Maple Valley Food Bank Street 21415 Renton-Maple Valley Rd City, State, Zip Maple Valley, WA 98038Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupporting Services 3,645PAL Program Exp 2,394BB Program Exp 4,183SWC Program Exp 1,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04254135158
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
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/AddressLine1Txt0PO Box 769
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tacoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098401
ReturnHeader/PreparerPersonGrp/PhoneNum02067556068
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Scott
ReturnHeader/ReturnTs02022-04-02T18:54:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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