Civic Intelligence

Coy and Patsy Johnson Foundation

990PF • Fiscal year 2014 • EIN 01-0898981

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profile
609 GilmerSulphur Springs, 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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

94th percentile

68%

Higher net margin than 94% 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

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$469,856

Up $23,022 (+5.2%) from 2013

Net Assets

Up

$469,856

Up $23,022 (+5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$34,027

Up $10,632 (+45%) from 2013

Expenses

Down

$11,005

Down $10,167 (-48%) from 2013

Net Income

Up

$23,022

Up $20,799 (+936%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$469,856
Liabilities$0
Net Assets$469,856
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$34,027
Expenses$11,005
Net Income$23,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COY JOHNSONDirector-$0--
PATSY JOHNSONDirector-$0--
CLAY JOHNSONDirector-$0--
CRAIG JOHNSONDirector-$0--
KELLI JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coy and Patsy Johnson Foundation
EIN
01-0898981
Phone
9068858866
Address
609 GILMER, SULPHUR SPRINGS, TX 75482

Signing Officer

Name
Coy Johnson
Title
Director
Phone
9038858866
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
BAWCUM & PREUSS CPA'S
Address
214 N DAVIS, SULPHUR SPRINGS, TX 75482
Preparer
Ronald Flecker CPA
Phone
9038857571
Raw XML AppendixShowing 400 of 431 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/GrantOrContributionPurposeTxt2CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NORTHEAST TEXAS CHORAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SULPHUR SPRINGS SYMPHONY LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MOUNT VERNON MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHICKS FOR CHARITY OF HOPKINS COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY PLAYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9JEANETTE WILLIAMS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10LADIES GOLF ASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MILLER GROVE CEMETARY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501(C)3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1115 AIRPORT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27377 FM 275 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3C/O FUMC 301 CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5402 LEFTWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6214 CONNALLY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7HOPKINS COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8227 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 281
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10100 INTERNATIONAL GOLD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11609 GILMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CUMBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MT VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SULPHUR SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9KEMAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DAYTONYA BEACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475483
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd977565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1032124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1175482
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09500
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
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020508
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016597
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03911
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03911
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020508
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/RevenueAndExpensesPerBooksAmt0134
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt040
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,856
Liabilities
$0
Net assets
$469,856
Revenue
$34,027
Expenses
$11,005
Net income
$23,022
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