Civic Intelligence

Johnson Family Stewardship Foundation

990EZ • Fiscal year 2016 • EIN 91-1995740

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

13618 116th St Ct EPuyallup, WA 98374

(253) 878-3639

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,117

Up $1,280 (+8.6%) from 2015

Net Assets

Up

$16,117

Up $1,280 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$66,805

Up $29,376 (+78%) from 2015

Expenses

Up

$65,525

Up $17,239 (+36%) from 2015

Net Income

Up

$1,280

Up $12,137 (+112%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$16,117
Liabilities$0
Net Assets$16,117

Operations Trend

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

2016

Revenue$66,805
Expenses$65,525
Net Income$1,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$85,215
Mission and Program Overview

Mission

Youth development

Program Services

DescriptionGrantsExpenses
Raised and contributed funds to multiple charities whose activities support the positive development of children and youth. Also contributed to higher education and nutrition support for the needy. Over 1,400 people served.$63,070$63,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy JohnsonPresident/Vice President-$0--
Debbie JohnsonSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Apple Physical Therapy Foundation
EIN
91-1995740
Phone
2538783639
Address
13618 116th St Ct E, Puyallup, WA 98374

Signing Officer

Name
Randall Johnson
Title
President
Phone
2538783639
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Richard Battershell CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Education support. Grantee Name: University of WA. Grantee Address: 1410 NE Campus Pkwy, Box 355852 Seattle, WA 98195. Grantee Relationship: None. Date of Gift: 01/20/16. Amount Given: 7,983.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Program support. Grantee Name: Step by Step. Grantee Address: 13407 80th St E Puyallup, WA 98372. Date of Gift: 08/26/16. Amount Given: 47,805. Total included on Form 990-EZ, line 10: 55,788.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank service charges. Amount: 34. Description: Meals & Travel. Amount: 1,989. Description: Miscellaneous. Amount: 1,803. Total to Form 990-EZ, line 16: 3,826.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: GET Scholarship Fund. Beg. of Year Amount: 5,000. End of Year Amount: 5,000.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02538783639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013618 116th St Ct E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Puyallup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085215
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0473
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016117
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061226
IRS990EZ/GrossReceiptsAmt085215
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised and contributed funds to multiple charities whose activities support the positive development of children and youth. Also contributed to higher education and nutrition support for the needy. Over 1,400 people served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063070
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018410
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18410
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065525
IRS990EZ/TotalProgramServiceExpensesAmt063070
IRS990EZ/TotalRevenueAmt066805
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70760
IRS990ScheduleA/PublicSupportPY170Pct00.53240
IRS990ScheduleA/PublicSupportTotal170Amt0296088
IRS990ScheduleA/SubstantialContributorsTotAmt0122326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418414
IRS990ScheduleA/TotalSupportAmt0418414
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/ExplanationTxt0Activity Classification: Education support. Grantee Name: University of WA. Grantee Address: 1410 NE Campus Pkwy, Box 355852 Seattle, WA 98195. Grantee Relationship: None. Date of Gift: 01/20/16. Amount Given: 7,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Program support. Grantee Name: Step by Step. Grantee Address: 13407 80th St E Puyallup, WA 98372. Date of Gift: 08/26/16. Amount Given: 47,805. Total included on Form 990-EZ, line 10: 55,788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank service charges. Amount: 34. Description: Meals & Travel. Amount: 1,989. Description: Miscellaneous. Amount: 1,803. Total to Form 990-EZ, line 16: 3,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GET Scholarship Fund. Beg. of Year Amount: 5,000. End of Year Amount: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02538783639
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apple Physical Therapy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0911995740
ReturnHeader/Filer/PhoneNum02538783639
ReturnHeader/Filer/USAddress/AddressLine1Txt013618 116th St Ct E
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F0B017DD587B243907FC4EA8688595E5AC51E86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F0B017DD587B243907FC4EA8688595E5AC51E86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.245.217
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:26:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271095574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Battershell & Nichols PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538391620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Battershell CPA
ReturnHeader/ReturnTs02017-11-13T09:29:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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