Civic Intelligence

Fox-Johnson Charitable Tr

990PF • Fiscal year 2022 • EIN 82-6746339

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile
3006 Northup Way Suite 100Bellevue, WA 98004

(425) 605-1234

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-42%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,539

Up $4,475 (+55%) from 2021

Net Assets

$84,628

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$107,498

Down $77,112 (-42%) from 2021

Expenses

Up

$46,252

Up $11,252 (+32%) from 2021

Net Income

Down

$61,246

Down $88,364 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2017: $1Liabilities 2017: $02017Assets 2019: $7,520Liabilities 2019: $02019Assets 2021: $8,064Liabilities 2021: $12021Assets 2022: $12,539Liabilities 2022: $1Net Assets 2022: $84,6282022Assets 2023: $24,778Liabilities 2023: $12,582Net Assets 2023: $12,1962023Assets 2024: $21,009Liabilities 2024: $0Net Assets 2024: $21,0092024

Highlighted filing

2022

Assets$12,539
Liabilities$1
Net Assets$84,628
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2019: $30,020Expenses 2019: $22,500Net Income 2019: $7,5202019Revenue 2021: $184,610Expenses 2021: $35,000Net Income 2021: $149,6102021Revenue 2022: $107,498Expenses 2022: $46,252Net Income 2022: $61,2462022Revenue 2023: $60,342Expenses 2023: $60,584Net Income 2023: -$2422023Revenue 2024: $64,988Expenses 2024: $56,175Net Income 2024: $8,8132024

Highlighted filing

2022

Revenue$107,498
Expenses$46,252
Net Income$61,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LYNCH FOXTrustee-$0--
ARTHUR RICHARD JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fox-johnson Charitable Trust
EIN
82-6746339
Phone
4256051234
Address
3006 NORTHUP WAY SUITE 100, BELLEVUE, WA 98004

Signing Officer

Name
Barbara Lynch Fox
Title
Trustee
Phone
4256051234
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Luby and Thomson Pllc
Address
11911 NE 1ST STREET SUITE 304, BELLEVUE, WA 98005
Preparer
Christopher T Mooney
Phone
2066284991
Raw XML Appendix260 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01121
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0126087
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01908
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06265
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0125300
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0127208
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt046227
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA LYNCH FOX
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO BUILD WATER WELLS IN AFRICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LEADERSHIP TRAINING FOR TEENAGE GIRL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0QUALITY EDUCATION AND WATER FOR ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OLYMPIA SNOWE WOMEN'S LEADERSHIP IN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06061 BEVERLY ST
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040969
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt131095
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt126095
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MICROSOFT CORP
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015318
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO COST BASIS OF SECURITIES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LYNCH FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04256051234
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX-JOHNSON CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0FOX-
ReturnHeader/Filer/EIN0826746339
ReturnHeader/Filer/PhoneNum04256051234
ReturnHeader/Filer/USAddress/AddressLine1Txt03006 NORTHUP WAY SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911705418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUBY AND THOMSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011911 NE 1ST STREET SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum02066284991
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER T MOONEY
ReturnHeader/ReturnTs02023-11-14T15:02:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,539
Liabilities
$1
Net assets
$84,628
Revenue
$107,498
Expenses
$46,252
Net income
$61,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.65$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.60$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.85$1.07$0.46$0.61
2021Summary only. Only limited summary data is available for this year.$0.08$0.00$1.85$0.35$1.50
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.30$0.23$0.08
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00