Civic Intelligence

Coy and Patsy Johnson Foundation

990PF • Fiscal year 2013 • EIN 01-0898981

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

609 GilmerSulphur Spgs, TX 75482

(906) 885-8866

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

15291%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$446,834

Up $2,223 (+0.5%) from 2012

Net Assets

$446,834

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$23,395

Up $23,243 (+15291%) from 2012

Expenses

Down

$21,172

Down $5,249 (-20%) from 2012

Net Income

Up

$2,223

Up $28,492 (+108%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $470,836Liabilities 2011: $02011Assets 2012: $444,611Liabilities 2012: $02012Assets 2013: $446,834Liabilities 2013: $0Net Assets 2013: $446,8342013Assets 2014: $469,856Liabilities 2014: $0Net Assets 2014: $469,8562014Assets 2015: $523,492Liabilities 2015: $0Net Assets 2015: $523,4922015Assets 2016: $504,421Liabilities 2016: $0Net Assets 2016: $504,4212016Assets 2017: $589,715Liabilities 2017: $0Net Assets 2017: $589,7152017Assets 2018: $523,992Liabilities 2018: $0Net Assets 2018: $523,9922018Assets 2019: $700,470Liabilities 2019: $0Net Assets 2019: $700,4702019Assets 2020: $830,038Liabilities 2020: $0Net Assets 2020: $830,0382020Assets 2021: $892,058Liabilities 2021: $0Net Assets 2021: $892,0582021Assets 2022: $110,954Liabilities 2022: $0Net Assets 2022: $110,9542022Assets 2023: $137,176Liabilities 2023: $0Net Assets 2023: $137,1762023Assets 2024: $963,329Liabilities 2024: $0Net Assets 2024: $963,3292024

Highlighted filing

2013

Assets$446,834
Liabilities$0
Net Assets$446,834

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $3,058Expenses 2011: $20,380Net Income 2011: -$17,3222011Revenue 2012: $152Expenses 2012: $26,421Net Income 2012: -$26,2692012Revenue 2013: $23,395Expenses 2013: $21,172Net Income 2013: $2,2232013Revenue 2014: $34,027Expenses 2014: $11,005Net Income 2014: $23,0222014Revenue 2015: $78,478Expenses 2015: $24,842Net Income 2015: $53,6362015Revenue 2016: $25,383Expenses 2016: $32,094Net Income 2016: -$6,7112016Revenue 2017: $27,016Expenses 2017: $26,456Net Income 2017: $5602017Revenue 2018: $28,780Expenses 2018: $29,683Net Income 2018: -$9032018Revenue 2019: $36,000Expenses 2019: $31,921Net Income 2019: $4,0792019Revenue 2020: $39,218Expenses 2020: $34,462Net Income 2020: $4,7562020Revenue 2021: $63,596Expenses 2021: $45,936Net Income 2021: $17,6602021Revenue 2022: $45,000Expenses 2022: $50,669Net Income 2022: -$5,6692022Revenue 2023: $66,625Expenses 2023: $40,403Net Income 2023: $26,2222023Revenue 2024: $422,388Expenses 2024: $67,200Net Income 2024: $355,1882024

Highlighted filing

2013

Revenue$23,395
Expenses$21,172
Net Income$2,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COY JOHNSONDirector-$0--
PATSY JOHNSONDirector-$0--
CLAY JOHNSONDirector-$0--
CRAIG JOHNSONDirector-$0--
KELLI JOHNSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS AND GIRLS CLUB OF SULPHUR SPRINGSCHARITABLE CONTRIBUTION501(C)3SULPHUR SPRINGS, TX, US$11,100
Paid GrantFIRST UNITED METHODIST CHURCHCHARITABLE CONTRIBUTION501(C)3SULPHUR SPRINGS, TX, US$3,000
Paid GrantNORTHEAST TEXAS CHORAL SOCIETYCHARITABLE CONTRIBUTION501(C)3SULPHUR SPRINGS, TX, US$2,000
Paid GrantHOPKINS COUNTY HEALTHCARE FOUNDATIONCHARITABLE CONTRIBUTION501(C)3SULPHUR SPRINGS, TX, US$1,700
Paid GrantPACECHARITABLE CONTRIBUTION501(C)3PLANO, TX, US$500
Paid GrantSULPHUR SPRINGS SYMPHONY LEAGUECHARITABLE CONTRIBUTION501(C)3SULPHUR SPRINGS, TX, US$500
Paid GrantNEHEMIAH FOUNDATIONCHARITABLE CONTRIBUTION501(C)3SPRINGFIELD, OH, US$500
Paid GrantWESLEY UNITED METHODIST CHURCHCHARITABLE CONTRIBUTION501(C)3SULPHUR SPRINGS, TX, US$275
Paid GrantHOPKINS COUNTY CHAMBER OF COMMERCELEDERSHIP PROGRAM SPONSORSHIPLEDERSHIP PROGRAMSULPHUR SPRINGS, TX, US$250
Paid GrantRAINS ISD - SCOLARSHIPCHARITABLE CONTRIBUTION501(C)3EMORY, TX, US$100
Paid GrantMILLER GROVE VFDCHARITABLE CONTRIBUTION501(C)3CUMBY, TX, US$50
Paid GrantHEARTS OF HOPECHARITABLE CONTRIBUTION501(C)3LAFAYETTE, LA, US$50
Paid GrantMORNING CHAPEL MISSIONSCHARITABLE CONTRIBUTION501(C)3SULPHUR SPRINGS, TX, US$50
Paid GrantMILLER GROVE METHODIST CHURCHCHARITABLE CONTRIBUTION501(C)3CUMBY, TX, US$25
Filing and Contact Details

Filer

EIN
01-0898981
Phone
9068858866

Signing Officer

Name
Coy Johnson
Title
Director
Phone
9038858866
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Wayne Bawcum
Phone
9038857571
Raw XML AppendixShowing 400 of 426 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19NEHEMIAH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110RAINS ISD - SCOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112HEARTS OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113MORNING CHAPEL MISSIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(C)3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11201 E HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12301 CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13130 N DAVIS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14115 AIRPORT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15ROUTE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16C/O FUMC 301 CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17PO BOX 251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18614 TEXAS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19616 N LIMESTONE ST 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110PO BOX 247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1117377 FM 275 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112PO BOX 53967
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113FULLER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PLANO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5CUMBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10EMORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City11CUMBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City13SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode175482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode275482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode375482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode475482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode575433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode675482
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode945503
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1375482
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020100
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024199
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03691
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020508
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020508
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024199
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0207
ReturnHeader/BuildTS02015-12-30 17:16:21Z

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.
2024Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$4.22$0.67$3.55
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.67$0.40$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.45$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.64$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.39$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.25$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.78$0.25$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.34$0.11$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$4.45$0.00$0.00$0.26$0.26
2011Summary only. Only limited summary data is available for this year.$4.71$0.00$0.03$0.20$0.17