Civic Intelligence

Fox-Johnson Charitable Tr

990PF • Fiscal year 2024 • EIN 82-6746339

Jan 01, 2024 to Dec 31, 2024 • Filed on May 25, 2025

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

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$21,009

Down $3,769 (-15%) from 2023

Net Assets

Up

$21,009

Up $8,813 (+72%) from 2023

Liabilities

Down

$0

Down $12,582 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$64,988

Up $4,646 (+7.7%) from 2023

Expenses

Down

$56,175

Down $4,409 (-7.3%) from 2023

Net Income

Up

$8,813

Up $9,055 (+3742%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$21,009
Liabilities$0
Net Assets$21,009
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$64,988
Expenses$56,175
Net Income$8,813
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 25, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2025-05-25
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 Appendix258 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0APPLE INC
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014992
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014992
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014992
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015826
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0834
IRS990PF/DistributableAmountGrp/TotalTaxAmt0834
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01067
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0834
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0900
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01734
IRS990PF/FMVAssetsEOYAmt0327588
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020426
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04352
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012582
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt024778
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt021009
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012196
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0321340
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02778
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0318562
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04820
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015826
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0316520
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0321340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARBARA LYNCH FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ARTHUR RICHARD JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13006 NORTHUP WAY SUITE 100
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt050000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt050000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA LYNCH FOX
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04256051234
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BARBARA LYNCH FOX
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ARTHUR RICHARD JOHNSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2BLANIK LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO BUILD WATER WELLS IN AFRICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE SPECIALIZED TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0QUALITY EDUCATION AND WATER FOR ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HANDI-DOGS SUPPORTING FOUNDATION IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0200558
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051106
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035008
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0220126
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0185118
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt012582
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH - 12,582
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0BARBARA FOX
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02024-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt012582
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0PROVIDE TEMPORARY OPERATING FUNDS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02023-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0IN FULL AT MATURITY
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0TRUSTEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INCOME TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02775
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LYNCH FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04256051234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-25
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/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER T MOONEY
ReturnHeader/ReturnTs02025-06-09T12:09:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,009
Liabilities
$0
Net assets
$21,009
Revenue
$64,988
Expenses
$56,175
Net income
$8,813
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