Civic Intelligence

Elizabeth R Johnson 1994 Tr Charitable Ua 110294

990PF • Fiscal year 2016 • EIN 13-7046313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
610 Fifth Ave Second FLNew York, NY 10020

(212) 332-7500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,278,684

Down $90,794 (-6.6%) from 2015

Net Assets

Down

$1,148,684

Down $90,794 (-7.3%) from 2015

Liabilities

Flat

$130,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Up

$416,804

Up $116,195 (+39%) from 2015

Expenses

Up

$507,598

Up $92,830 (+22%) from 2015

Net Income

Up

-$90,794

Up $23,365 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,278,684
Liabilities$130,000
Net Assets$1,148,684
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$416,804
Expenses$507,598
Net Income-$90,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
Elizabeth R Johnson 1994 Tr Charitable
EIN
13-7046313
In Care Of
% THE JOHNSON COMPANY INC
Phone
2123327500
Address
610 FIFTH AVE SECOND FL, NEW YORK, NY 10020

Signing Officer

Name
Betty W Johnson
Title
Trustee
Phone
2123327500
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Stephanie Hines
Phone
2128498700
Raw XML Appendix340 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/EOYFMVAmt011541162
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0100,175 SHS JOHNSON & JOHNSON
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0320938
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt038
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt095828
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,710 SHS OF JOHNSON & JOHNSON
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08334
IRS990PF/DistributableAmountGrp/TotalTaxAmt08334
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01457
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01457
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09791
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011687886
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011530043
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0175318
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0575628
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SOCIAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ENVIRONMENTAL WELFARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ZEN HOSPICE PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4INTREPID FALLEN HEROES FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NATIVE AMERICAN RIGHTS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SIERRA CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7EARTH JUSTICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1273 PAGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3123 WILLIAM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4One Intrepid Square
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51506 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61 PENNSYTVANIA PLAZA 6285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt750 CALIFORNIA STREET SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt020 FRONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1W 46th Street 12th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILLBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Boulder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN FRANCISCO
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0ELIZABETH ROSS JOHNSON
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0501500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0205
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0501295
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0567294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0501500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0567089
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0501295
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRANSFER/ BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt098
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0130000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ERJ
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0130000
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY W JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02123327500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH R JOHNSON 1994 TR CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE JOHNSON COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0137046313
ReturnHeader/Filer/InCareOfNm0% THE JOHNSON COMPANY INC
ReturnHeader/Filer/PhoneNum02123327500
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 FIFTH AVE SECOND FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C705A6DB49DBEF3E748B8DDCFB0125A51928650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B6A29356EBE34B2A455BE8502211518E0604653
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026368720173185000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02128498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE HINES
ReturnHeader/ReturnTs02017-11-14T10:13:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,684
Liabilities
$130,000
Net assets
$1,148,684
Revenue
$416,804
Expenses
$507,598
Net income
-$90,794
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
2016Detailed filing. Detailed filing data is available for this year.$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