Civic Intelligence

The David K Johnson Foundation Inc

990 • Fiscal year 2014 • EIN 04-3567452

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

168 Washington StreetReading, MA 01867

(781) 838-6100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,784

Up $3,182 (+48%) from 2013

Net Assets

Up

$9,784

Up $3,182 (+48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$45,880

Up $4,268 (+10%) from 2013

Expenses

Up

$42,698

Up $5,157 (+14%) from 2013

Net Income

Down

$3,182

Down $889 (-22%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $2,511Liabilities 2010: $0Net Assets 2010: $2,5112010Assets 2011: $5,852Liabilities 2011: $02011Assets 2012: $2,530Liabilities 2012: $02012Assets 2013: $6,602Liabilities 2013: $0Net Assets 2013: $6,6022013Assets 2014: $9,784Liabilities 2014: $0Net Assets 2014: $9,7842014Assets 2015: $18,229Liabilities 2015: $0Net Assets 2015: $18,2292015Assets 2016: $60,184Liabilities 2016: $0Net Assets 2016: $60,1842016Assets 2017: $78,995Liabilities 2017: $0Net Assets 2017: $78,9952017Assets 2018: $109,088Liabilities 2018: $0Net Assets 2018: $109,0882018Assets 2019: $80,758Liabilities 2019: $0Net Assets 2019: $80,7582019Assets 2020: $58,883Liabilities 2020: $0Net Assets 2020: $58,8832020Assets 2021: $43,590Liabilities 2021: $0Net Assets 2021: $43,5902021Assets 2022: $45,239Liabilities 2022: $0Net Assets 2022: $45,2392022Assets 2023: $32,046Liabilities 2023: $0Net Assets 2023: $32,0462023Assets 2024: $32,521Liabilities 2024: $0Net Assets 2024: $32,5212024

Highlighted filing

2014

Assets$9,784
Liabilities$0
Net Assets$9,784

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $25,9192010Revenue 2011: $21,987Expenses 2011: $18,646Net Income 2011: $3,3412011Revenue 2012: $31,736Expenses 2012: $35,058Net Income 2012: -$3,3222012Revenue 2013: $41,612Expenses 2013: $37,541Net Income 2013: $4,0712013Revenue 2014: $45,880Expenses 2014: $42,698Net Income 2014: $3,1822014Revenue 2015: $58,249Expenses 2015: $49,804Net Income 2015: $8,4452015Revenue 2016: $81,080Expenses 2016: $39,124Net Income 2016: $41,9562016Revenue 2017: $88,707Expenses 2017: $69,896Net Income 2017: $18,8112017Revenue 2018: $105,539Expenses 2018: $75,446Net Income 2018: $30,0932018Revenue 2019: $64,681Expenses 2019: $93,011Net Income 2019: -$28,3302019Revenue 2020: $3,090Expenses 2020: $24,965Net Income 2020: -$21,8752020Revenue 2021: $36,537Expenses 2021: $51,829Net Income 2021: -$15,2922021Revenue 2022: $20,532Expenses 2022: $18,883Net Income 2022: $1,6492022Revenue 2023: $107Expenses 2023: $13,300Net Income 2023: -$13,1932023Revenue 2024: $12,750Expenses 2024: $12,275Net Income 2024: $4752024

Highlighted filing

2014

Revenue$45,880
Expenses$42,698
Net Income$3,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$71,034
Mission and Program Overview

Mission

To raise funds for the benefit of alzheimer's research and care

Alzheimer's research and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,602$9,784▲ $3,182
Rtn Earn Endowment Incm Other Fnds$6,602$9,784▲ $3,182
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,602$9,784▲ $3,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,602$9,784▲ $3,182
Total Liabilities and Net Assets / Fund Balance$6,602$9,784▲ $3,182
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory JohnsonPresident
James CormierBoard Member
Joe PicanoBoard Member
Steve ChuhaBoard Member
Bruce JohnsonDirector
Janice P JohnsonDirector
Lisa B JohnsonDirector
Gregory JohnsonClerk
Gregory JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,634
All Other Contributions
$246
Change in Net Assets
$3,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,225
Other Expenses$11,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,225--$31,225
Advertising-$6,295-$6,295
Fees for Services Other-$3,590-$3,590
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$588-$588
Total Functional Expenses$31,225$11,473$0$42,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanborn Home CareReading, MA501(c)3To Help Support Organizations Mission$18,000
CURE ALZHEIMER'S FUNDWellesley Hills, MA501(c)3To Help Support Organizations Mission$12,000
Reading Scholarship FundReading, MA501(c)3To Help Support Organizations Mission$1,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,788
Fundraising Direct Expenses$25,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dkj Golf Tournament$63,249$63,249$1,093$62,156
5 K Family Lake Stroll$2,500$2,500$1,125$1,375
Total Events$70,787$70,787$25,155$45,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Explanation of family relationship: directors bruce and lisa johnson are husband and wife. Officers gregory and director janice johnson are husband and wife.

Form 990, Part VI, Section B, Line 11

Explanation of how organization reviews form 990: form 990 is prepared by the outside accountants of the organization and reviewed by all the members of the organization before filing with the irs.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The David K Johnson Foundation Inc
EIN
04-3567452
Phone
7818386100
Address
168 WASHINGTON STREET, READING, MA 01867

Signing Officer

Name
Gregory Johnson
Title
President
Phone
7818386100
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Morris & Morris Pc
Address
32 KEARNEY ROAD, NEEDHAM HEIGHTS, MA 02494
Phone
7814556900
Raw XML Appendix373 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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IRS990ScheduleI/RecipientTable/RecipientEIN1522396428
IRS990ScheduleI/RecipientTable/RecipientEIN2237365813
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 BAY STATE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134 WASHINGTON ST SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 492
IRS990ScheduleI/RecipientTable/USAddress/CityNm0READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WELLESLEY HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2READING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001867
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102481
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201867
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF FAMILY RELATIONSHIP: DIRECTORS BRUCE AND LISA JOHNSON ARE HUSBAND AND WIFE. OFFICERS GREGORY AND DIRECTOR JANICE JOHNSON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF HOW ORGANIZATION REVIEWS FORM 990: FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS OF THE ORGANIZATION AND REVIEWED BY ALL THE MEMBERS OF THE ORGANIZATION BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06602
IRS990/TotalAssetsEOYAmt09784
IRS990/TotalAssetsGrp/BOYAmt06602
IRS990/TotalAssetsGrp/EOYAmt09784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031225
IRS990/TotalFunctionalExpensesGrp/TotalAmt042698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DKJFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818386100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID K JOHNSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0043567452
ReturnHeader/Filer/PhoneNum07818386100
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042737404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS & MORRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 KEARNEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814556900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/ReturnTs02015-03-04T16:33:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.13$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.21$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.37$0.52$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.03$0.25$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.65$0.93$0.28
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.06$0.75$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.89$0.70$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.81$0.39$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.32$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.22$0.19$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26