Civic Intelligence

Johnson Family Stewardship Foundation

990EZ • Fiscal year 2012 • EIN 91-1995740

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
2904 4th Ave NE Ste 30098372-7053
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,664

Up $2,417 (+17%) from 2011

Net Assets

Up

$16,664

Up $2,417 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$105,429

Down $23,216 (-18%) from 2011

Expenses

Down

$103,012

Down $38,265 (-27%) from 2011

Net Income

Up

$2,417

Up $15,049 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2010: $26,879Net Assets 2010: $26,8792010Assets 2011: $14,247Liabilities 2011: $0Net Assets 2011: $14,2472011Assets 2012: $16,664Liabilities 2012: $0Net Assets 2012: $16,6642012Assets 2013: $18,481Liabilities 2013: $0Net Assets 2013: $18,4812013Assets 2014: $25,694Liabilities 2014: $0Net Assets 2014: $25,6942014Assets 2015: $14,837Liabilities 2015: $0Net Assets 2015: $14,8372015Assets 2016: $16,117Liabilities 2016: $0Net Assets 2016: $16,1172016Assets 2017: $13,884Liabilities 2017: $246Net Assets 2017: $13,6382017Assets 2018: $11,400Liabilities 2018: $51Net Assets 2018: $11,3492018Assets 2019: $18,887Liabilities 2019: $0Net Assets 2019: $18,8872019Assets 2020: $47,097Liabilities 2020: $0Net Assets 2020: $47,0972020Assets 2021: $14,597Liabilities 2021: $0Net Assets 2021: $14,5972021Assets 2022: $8,398Liabilities 2022: $0Net Assets 2022: $8,3982022Assets 2023: $2,448Liabilities 2023: $0Net Assets 2023: $2,4482023Assets 2024: $50,885Liabilities 2024: $0Net Assets 2024: $50,8852024Assets 2025: $10,393Liabilities 2025: $0Net Assets 2025: $10,3932025

Highlighted filing

2012

Assets$16,664
Liabilities$0
Net Assets$16,664
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $104,130Expenses 2010: $91,404Net Income 2010: $12,7262010Revenue 2011: $128,645Expenses 2011: $141,277Net Income 2011: -$12,6322011Revenue 2012: $105,429Expenses 2012: $103,012Net Income 2012: $2,4172012Revenue 2013: $57,750Expenses 2013: $55,933Net Income 2013: $1,8172013Revenue 2014: $64,445Expenses 2014: $57,232Net Income 2014: $7,2132014Revenue 2015: $37,429Expenses 2015: $48,286Net Income 2015: -$10,8572015Revenue 2016: $66,805Expenses 2016: $65,525Net Income 2016: $1,2802016Revenue 2017: $47,194Expenses 2017: $49,673Net Income 2017: -$2,4792017Revenue 2018: $85,758Expenses 2018: $88,047Net Income 2018: -$2,2892018Revenue 2019: $92,807Expenses 2019: $85,269Net Income 2019: $7,5382019Revenue 2020: $149,235Expenses 2020: $121,025Net Income 2020: $28,2102020Revenue 2021: $88,513Expenses 2021: $121,013Net Income 2021: -$32,5002021Revenue 2022: $93,653Expenses 2022: $99,852Net Income 2022: -$6,1992022Revenue 2023: $88,679Expenses 2023: $94,629Net Income 2023: -$5,9502023Revenue 2024: $154,032Expenses 2024: $105,595Net Income 2024: $48,4372024Revenue 2025: $90,968Expenses 2025: $131,460Net Income 2025: -$40,4922025

Highlighted filing

2012

Revenue$105,429
Expenses$103,012
Net Income$2,417
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth development

Filing and Contact Details

Filer

EIN
91-1995740
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09247
IRS990EZ/CashSavingsAndInvestments/EOY011664
IRS990EZ/ContributionsGiftsGrantsEtc0118764
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02417
IRS990EZ/FeesAndOthPymtToIndContractors02692
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome033537
IRS990EZ/GrantsAndSimilarAmountsPaid096794
IRS990EZ/GrossReceipts0152301
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014247
IRS990EZ/NetAssetsOrFundBalancesBOY014247
IRS990EZ/NetAssetsOrFundBalances/EOY016664
IRS990EZ/NetAssetsOrFundBalancesEOY016664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randy Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Beth Marker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03526
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raised and contributed funds to multiple charities whose activities support the positive development of children and youth. Also contributed to higher education, cancer research, food bank support, and Christmas gifts to needy families. Over 1,000 clients served and 6-10 events held.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations096794
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100384
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses046872
IRS990EZ/SpecialEventsNetIncomeLoss0-13335
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102904 4th Ave NE Suite 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Puyallup
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098372
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Ben Rowland
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538406448
IRS990EZ/TotalAssets/BOY014247
IRS990EZ/TotalAssets/EOY016664
IRS990EZ/TotalExpenses0103012
IRS990EZ/TotalProgramServiceExpenses0100384
IRS990EZ/TotalRevenue0105429
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0345625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0155805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0640250
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0149502
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/OtherIncome170/Total0135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45390
IRS990ScheduleA/PublicSupportTotal1700294625
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118764
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128645
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116566
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0120470
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0155805
IRS990ScheduleA/Total170/Total0640250
IRS990ScheduleA/TotalSupport0640385
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents015000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1033000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209650
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal057650
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046872
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038990
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020707
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031490
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal091187
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011057
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016490
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033537
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-13335
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101750
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201197
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents04515
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013801
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039410
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Village Support. Grantee Name: Agros International. Grantee Address: 4528 8th Ave NE Suite 1A Seattle, WA 98105. Grantee Relationship: None. Date of Gift: Various. Amount Given: 22,390.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Abused Children Assistance. Grantee Name: Mary Bridge Children's Hospital. Grantee Address: 317 Martin Luther King Jr Way Tacoma, WA 98405. Grantee Relationship: None. Date of Gift: Various. Amount Given: 7,613.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Camp Scholarships. Grantee Name: Young Life. Grantee Address: 8610 112th St E Puyallup, WA 98373. Grantee Relationship: None. Date of Gift: Various. Amount Given: 53,889.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Adopt A Family - Christmas gifts for needy families. Grantee Name: The Salvation Army. Grantee Address: 4009 9th St SW Puyallup, WA 98373. Grantee Relationship: None. Date of Gift: 12/01/12. Amount Given: 1,646. Total included on Form 990-EZ, line 10: 85,538.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Bank service charges. Amount: 845. Description: Licenses and fees. Amount: 50. Description: Miscellaneous. Amount: 807. Description: Travel. Amount: 1,511. Description: Meetings and meals. Amount: 313. Total to Form 990-EZ, line 16: 3,526.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: GET Scholarship Fund. Beg. of Year Amount: 5,000. End of Year Amount: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911995740
ReturnHeader/Filer/Name/BusinessNameLine10Apple Physical Therapy Foundation
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/Phone02538406448
ReturnHeader/Filer/USAddress/AddressLine102904 4th Ave NE Ste 300
ReturnHeader/Filer/USAddress/City0Puyallup
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983727053
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0Randall Johnson
ReturnHeader/Officer/Phone02538406448
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0271095574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Battershell & Nichols PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Federal Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098003
ReturnHeader/Preparer/Name0Richard Battershell CPA
ReturnHeader/Preparer/Phone02538391620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T11:31:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,664
Liabilities
$0
Net assets
$16,664
Revenue
$105,429
Expenses
$103,012
Net income
$2,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.91$1.31$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.54$1.06$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.89$0.95$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.94$1.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.89$1.21$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.49$1.21$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.93$0.85$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.86$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.47$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.64$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.05$1.03$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.29$1.41$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.04$0.91$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits