Civic Intelligence

Joshua Childrens Foundation

990PF • Fiscal year 2014 • EIN 91-2006086

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profile
14150 NE 20th StBellevue, WA 98007

(800) 576-7733

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-1805%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,269

Down $231,097 (-95%) from 2013

Net Assets

$12,269

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$12,801

Up $6,106 (+91%) from 2013

Expenses

Up

$243,898

Up $219,932 (+918%) from 2013

Net Income

Down

-$231,097

Down $213,826 (-1238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $266,861Liabilities 2011: $0Net Assets 2011: $266,8612011Assets 2012: $260,637Liabilities 2012: $1Net Assets 2012: $260,6362012Assets 2013: $243,366Liabilities 2013: $02013Assets 2014: $12,269Liabilities 2014: $1Net Assets 2014: $12,2692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$12,269
Liabilities$1
Net Assets$12,269
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $10,5682011Expenses 2012: $7,4382012Revenue 2013: $6,695Expenses 2013: $23,966Net Income 2013: -$17,2712013Revenue 2014: $12,801Expenses 2014: $243,898Net Income 2014: -$231,0972014Revenue 2015: $0Expenses 2015: $12,269Net Income 2015: -$12,2692015

Highlighted filing

2014

Revenue$12,801
Expenses$243,898
Net Income-$231,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy K WilliamsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Joshua Childrens Foundation
EIN
91-2006086
Phone
8005767733
Address
14150 NE 20th St, Bellevue, WA 98007

Signing Officer

Name
Nancy K Williams
Title
Director
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
GDM Private Financial Solutions
Address
11100 NE 8TH ST STE 380, BELLEVUE, WA 98004-4466
Preparer
Boyce H Goff CPA
Phone
4252835425
Raw XML Appendix322 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/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014150 NE 20th St F-1 337
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bellevue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098007
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Nancy K Williams
IRS990PF/StatementsRegardingActyGrp/PhoneNum08005767733
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Fund a scholarship of $15,000 for Social Work Student at the University of Washington
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Establish the UW School of Social Work Joshua Children's Foundation Center for the Prevention of Child Sexual Abuse.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Purpose of grant or contributionThe purpose of this term scholarship is to provide financial assistance to students at the School of Social Work at the University of Washington. The Joshua Childrens Foundation Term Scholarship has been created to provide support to UW School of Social Work students who have demonstrated financial need, with a preference for those students who are pursuing a course of study and/or an internship that will lead them to be involved in the research, treatment, and prevention of childhood sexual abuse.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UW School of Social Work
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04101 15th Ave NE Suite 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0235000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Inslee, Best, Dolzie, & Ryder PS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0505
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0505
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank and wire fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01634
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01634
TaxesSchedule/TaxesDetail/Amt0644
TaxesSchedule/TaxesDetail/Amt186
TaxesSchedule/TaxesDetail/Amt286
TaxesSchedule/TaxesDetail/CategoryTxt0Tax year 2008
TaxesSchedule/TaxesDetail/CategoryTxt1Tax year 2009
TaxesSchedule/TaxesDetail/CategoryTxt2Tax year 2011
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0644
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt186
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt286
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy K Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joshua Childrens Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0912006086
ReturnHeader/Filer/PhoneNum08005767733
ReturnHeader/Filer/USAddress/AddressLine1Txt014150 NE 20th St
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GDM Private Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011100 NE 8TH ST STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980044466
ReturnHeader/PreparerPersonGrp/PhoneNum04252835425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Boyce H Goff CPA
ReturnHeader/ReturnTs02015-07-29T10:05:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,269
Liabilities
$1
Net assets
$12,269
Revenue
$12,801
Expenses
$243,898
Net income
-$231,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$2.44$2.31
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$0.07$0.24$0.17
2012Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.07
2011Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.11
Peer Organizations

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