Civic Intelligence

Suzanne M Nora Johnson and David G Johnson Foundation

990PF • Fiscal year 2022 • EIN 13-3748062

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 15, 2022

Organization Profile
PO Box 73 Bowling Green StationNew York, NY 10274-0073

(518) 640-5000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

203%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$12,392,962

Down $521,382 (-4.0%) from 2021

Net Assets

Down

$12,362,301

Down $552,043 (-4.3%) from 2021

Liabilities

Up

$30,661

Up $30,660 (+3066000%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Up

$1,361,524

Up $912,613 (+203%) from 2021

Expenses

Up

$2,838,835

Up $544,997 (+24%) from 2021

Net Income

Up

-$1,477,311

Up $367,616 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,391,992Liabilities 2011: $02011Assets 2012: $6,220,113Liabilities 2012: $02012Assets 2013: $6,690,958Liabilities 2013: $02013Assets 2014: $7,303,731Liabilities 2014: $02014Assets 2015: $7,845,983Liabilities 2015: $02015Assets 2020: $14,754,463Liabilities 2020: $02020Assets 2021: $12,914,344Liabilities 2021: $1Net Assets 2021: $12,914,3442021Assets 2022: $12,392,962Liabilities 2022: $30,661Net Assets 2022: $12,362,3012022Assets 2023: $12,003,244Liabilities 2023: $12023Assets 2024: $11,760,998Liabilities 2024: $12024Assets 2025: $14,753,464Liabilities 2025: $0Net Assets 2025: $14,753,4642025

Highlighted filing

2022

Assets$12,392,962
Liabilities$30,661
Net Assets$12,362,301
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,214,011Expenses 2011: $2,867,007Net Income 2011: $347,0042011Revenue 2012: $2,082,071Expenses 2012: $2,753,748Net Income 2012: -$671,6772012Revenue 2013: $3,493,571Expenses 2013: $2,283,135Net Income 2013: $1,210,4362013Revenue 2014: $3,473,472Expenses 2014: $2,562,756Net Income 2014: $910,7162014Revenue 2015: $3,041,107Expenses 2015: $788,179Net Income 2015: $2,252,9282015Revenue 2020: $1,210,497Expenses 2020: $2,537,708Net Income 2020: -$1,327,2112020Revenue 2021: $448,911Expenses 2021: $2,293,838Net Income 2021: -$1,844,9272021Revenue 2022: $1,361,524Expenses 2022: $2,838,835Net Income 2022: -$1,477,3112022Revenue 2023: $2,136,430Expenses 2023: $1,295,644Net Income 2023: $840,7862023Revenue 2024: $523,458Expenses 2024: $765,704Net Income 2024: -$242,2462024Revenue 2025: $7,973,294Expenses 2025: $2,555,200Net Income 2025: $5,418,0942025

Highlighted filing

2022

Revenue$1,361,524
Expenses$2,838,835
Net Income-$1,477,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE M NORA JOHNSONTrustee-$0--
DAVID G JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Suzanne M Nora Johnson & David G
EIN
13-3748062
In Care Of
% AYCO COMPANY LP - NTG
Phone
5186405000
Address
PO BOX 73 BOWLING GREEN STATION, NEW YORK, NY 10274-0073

Signing Officer

Name
Suzanne Nora Johnson
Title
Trustee
Phone
5186405000
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO BOX 15201, Albany, NY 12212-5201
Preparer
Christine DiIonna
Phone
5186405000
Raw XML Appendix345 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/GrantOrContributionPurposeTxt1GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED LIST - CASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE ATTACHED LIST - STOCKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 73 BOWLING GREEN STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 73 BOWLING GREEN STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0102740073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1102740073
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02789357
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0958616
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0958616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01402896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01602553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0311491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01428758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0544728
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0544728
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06576439
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01830741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01402896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01602553
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0311491
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01428758
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02789357
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01830741
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07121167
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05290426
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SUZANNE M NORA JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 73 BOWLING GREEN STATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0102740073
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0840162
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0840162
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02,161 shrs Goldman Sachs Group Inc
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1810080
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OVER DONOR'S COST BASIS FOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1STOCK DONATED INTO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 - ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-955
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-955
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11735348
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0APPRECIATION OVER DONOR'S COST BASIS FOR
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1STOCK DONATED OUT OF THE FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt030661
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt040981
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GS ACCOUNT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt040981
TaxesSchedule/TaxesDetail/Amt08397
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08397
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Nora Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUZANNE M NORA JOHNSON & DAVID G
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUZA
ReturnHeader/Filer/EIN0133748062
ReturnHeader/Filer/InCareOfNm0% AYCO COMPANY LP - NTG
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73 BOWLING GREEN STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0102740073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125201
ReturnHeader/PreparerPersonGrp/PhoneNum05186405000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02022-12-07T08:48:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne Nora
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,392,962
Liabilities
$30,661
Net assets
$12,362,301
Revenue
$1,361,524
Expenses
$2,838,835
Net income
-$1,477,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$7.97$2.56$5.42
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$0.52$0.77$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$2.14$1.30$0.84
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.03$12.4$1.36$2.84$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.45$2.29$1.84
2020Summary only. Only limited summary data is available for this year.$14.8$0.00$1.21$2.54$1.33
2015Summary only. Only limited summary data is available for this year.$7.85$0.00$3.04$0.79$2.25
2014Summary only. Only limited summary data is available for this year.$7.30$0.00$3.47$2.56$0.91
2013Summary only. Only limited summary data is available for this year.$6.69$0.00$3.49$2.28$1.21
2012Summary only. Only limited summary data is available for this year.$6.22$0.00$2.08$2.75$0.67
2011Summary only. Only limited summary data is available for this year.$7.39$0.00$3.21$2.87$0.35