Civic Intelligence

Elizabeth R Johnson 1994 Tr Charitable Ua 110294

990PF • Fiscal year 2020 • EIN 13-7046313

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,265,603

Down $344,457 (-21%) from 2019

Net Assets

Down

$1,265,603

Down $344,457 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$686,793

Down $549,239 (-44%) from 2019

Expenses

Up

$1,031,250

Up $70 (+0.0%) from 2019

Net Income

Down

-$344,457

Down $549,309 (-268%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,265,603
Liabilities$0
Net Assets$1,265,603

Operations Trend

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

2020

Revenue$686,793
Expenses$1,031,250
Net Income-$344,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRA AKSELRADTrustee-$0--
ELIZABETH ROSS JOHNSON WHITETrustee-$0--
ANNABEL R J TEALTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGEORGE STREET PLAYHOUSEPERFORMING ARTSPCNew Brunswick, NJ, US$1,000,000
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
Ira Akselrad
Title
Trustee
Phone
2123327500
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Stephanie Hines
Phone
2129498700
Raw XML Appendix259 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/StockNm082,188 SHS JOHNSON & JOHNSON
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IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0395497
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0581600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0186103
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ESTATE OF ERJ
TaxesSchedule/TaxesDetail/Amt030500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRA AKSELRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02123327500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE HINES
ReturnHeader/ReturnTs02021-11-11T15:19:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AKSELRAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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