Civic Intelligence

Elizabeth R Johnson 1994 Tr Charitable Ua 110294

990PF • Fiscal year 2015 • EIN 13-7046313

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profile
610 Fifth Avenue Second FloorNew York, NY 10020

(212) 332-7500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,369,478

Down $69,159 (-4.8%) from 2014

Net Assets

$1,239,478

No earlier filing loaded for comparison.

Liabilities

Up

$130,000

Up $45,000 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$300,609

Down $66,583 (-18%) from 2014

Expenses

Up

$414,768

Up $42,268 (+11%) from 2014

Net Income

Down

-$114,159

Down $108,851 (-2051%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,479,519Liabilities 2010: $65,000Net Assets 2010: $1,414,5192010Assets 2011: $1,481,058Liabilities 2011: $65,000Net Assets 2011: $1,416,0582011Assets 2012: $1,415,401Liabilities 2012: $65,000Net Assets 2012: $1,350,4012012Assets 2013: $1,411,445Liabilities 2013: $65,000Net Assets 2013: $1,346,4452013Assets 2014: $1,438,637Liabilities 2014: $85,0002014Assets 2015: $1,369,478Liabilities 2015: $130,000Net Assets 2015: $1,239,4782015Assets 2016: $1,278,684Liabilities 2016: $130,000Net Assets 2016: $1,148,6842016Assets 2017: $1,390,031Liabilities 2017: $130,000Net Assets 2017: $1,260,0312017Assets 2018: $1,408,593Liabilities 2018: $133,385Net Assets 2018: $1,275,2082018Assets 2019: $1,610,060Liabilities 2019: $0Net Assets 2019: $1,610,0602019Assets 2020: $1,265,603Liabilities 2020: $0Net Assets 2020: $1,265,6032020Assets 2021: $1,222,229Liabilities 2021: $0Net Assets 2021: $1,222,2292021Assets 2022: $1,559,186Liabilities 2022: $0Net Assets 2022: $1,559,1862022Assets 2023: $1,945,449Liabilities 2023: $12023Assets 2024: $2,001,329Liabilities 2024: $0Net Assets 2024: $2,001,3292024

Highlighted filing

2015

Assets$1,369,478
Liabilities$130,000
Net Assets$1,239,478
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $320,0002010Expenses 2011: $346,1252011Expenses 2012: $610,5302012Revenue 2013: $266,655Expenses 2013: $270,611Net Income 2013: -$3,9562013Revenue 2014: $367,192Expenses 2014: $372,500Net Income 2014: -$5,3082014Revenue 2015: $300,609Expenses 2015: $414,768Net Income 2015: -$114,1592015Revenue 2016: $416,804Expenses 2016: $507,598Net Income 2016: -$90,7942016Revenue 2017: $690,565Expenses 2017: $579,218Net Income 2017: $111,3472017Revenue 2018: $1,041,312Expenses 2018: $1,026,135Net Income 2018: $15,1772018Revenue 2019: $1,236,032Expenses 2019: $1,031,180Net Income 2019: $204,8522019Revenue 2020: $686,793Expenses 2020: $1,031,250Net Income 2020: -$344,4572020Revenue 2021: $981,133Expenses 2021: $1,024,507Net Income 2021: -$43,3742021Revenue 2022: $347,707Expenses 2022: $10,750Net Income 2022: $336,9572022Revenue 2023: $389,953Expenses 2023: $3,690Net Income 2023: $386,2632023Revenue 2024: $432,810Expenses 2024: $376,930Net Income 2024: $55,8802024

Highlighted filing

2015

Revenue$300,609
Expenses$414,768
Net Income-$114,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ROSS JOHNSONTrustee-$0--
BETTY WOOD JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
ELIZABETH R JOHNSON 1994 tr CHARITABLE
EIN
13-7046313
Phone
2123327500
Address
610 FIFTH AVENUE SECOND FLOOR, NEW YORK, NY 10020

Signing Officer

Name
elizabeth ross johnson
Title
trustee
Phone
2123327500
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1212 Avenue of the Americas, New York, NY 10036
Preparer
Steve Kreinik
Phone
2122970400
Raw XML Appendix311 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0101,885 SHS JOHNSON & JOHNSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 N MICHIGAN AVE 17 FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1424 EAST 92ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt220 FRONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3612 ALLERTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILLBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310467
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0ELIZABETH ROSS JOHNSON
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0405700
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/AppliedToCurrentYearAmt0495
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0405205
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0501790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0405700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0501295
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0405205
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt068
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt085000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE to ERJ
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0130000
TaxesSchedule/TaxesDetail/Amt09000
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0elizabeth ross johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02123327500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH R JOHNSON 1994 tr CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHNSON COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0137046313
ReturnHeader/Filer/PhoneNum02123327500
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 FIFTH AVENUE SECOND FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 Avenue of the Americas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE KREINIK
ReturnHeader/ReturnTs02016-11-11T15:20:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,478
Liabilities
$130,000
Net assets
$1,239,478
Revenue
$300,609
Expenses
$414,768
Net income
-$114,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.43$0.38$0.06
2023Summary only. Only limited summary data is available for this year.$1.95$0.00$0.39$0.00$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.35$0.01$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.98$1.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.69$1.03$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.24$1.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$1.04$1.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$0.69$0.58$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.15$0.42$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$0.30$0.41$0.11
2014Summary only. Only limited summary data is available for this year.$1.44$0.09$0.37$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.35$0.27$0.27$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.61
2011Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.42$0.35
2010Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.32