Civic Intelligence

The Johnson Street Foundation

990PF • Fiscal year 2011 • EIN 13-7579596

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

C/O L Orr 1745 BROADWAY 18th Fl10019
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2011 filings • NTEE T • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,571,275

No earlier filing loaded for comparison.

Net Assets

$9,571,275

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$343,033

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,571,275Liabilities 2011: $0Net Assets 2011: $9,571,2752011Assets 2012: $11,601,069Liabilities 2012: $0Net Assets 2012: $11,601,0692012Assets 2013: $10,699,548Liabilities 2013: $0Net Assets 2013: $10,699,5482013Assets 2014: $12,273,834Liabilities 2014: $12014Assets 2015: $30,766,729Liabilities 2015: $0Net Assets 2015: $30,766,7292015Assets 2016: $33,152,024Liabilities 2016: $0Net Assets 2016: $33,152,0242016Assets 2017: $33,437,740Liabilities 2017: $0Net Assets 2017: $33,437,7402017Assets 2018: $30,504,641Liabilities 2018: $0Net Assets 2018: $30,504,6412018Assets 2019: $33,025,680Liabilities 2019: $0Net Assets 2019: $33,025,6802019Assets 2020: $35,565,557Liabilities 2020: $0Net Assets 2020: $35,565,5572020Assets 2021: $40,530,294Liabilities 2021: $0Net Assets 2021: $40,530,2942021Assets 2022: $32,193,491Liabilities 2022: $0Net Assets 2022: $32,193,4912022Assets 2023: $40,605,216Liabilities 2023: $12023Assets 2024: $55,456,736Liabilities 2024: $0Net Assets 2024: $55,456,7362024

Highlighted filing

2011

Assets$9,571,275
Liabilities$0
Net Assets$9,571,275

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $343,0332011Expenses 2012: $489,8272012Revenue 2013: $251,402Expenses 2013: $2,019,681Net Income 2013: -$1,768,2792013Revenue 2014: $3,624,873Expenses 2014: $1,804,296Net Income 2014: $1,820,5772014Revenue 2015: $21,429,738Expenses 2015: $2,199,080Net Income 2015: $19,230,6582015Revenue 2016: $8,637,072Expenses 2016: $1,911,215Net Income 2016: $6,725,8572016Revenue 2017: $1,157,781Expenses 2017: $1,815,422Net Income 2017: -$657,6412017Revenue 2018: $613,174Expenses 2018: $1,927,542Net Income 2018: -$1,314,3682018Revenue 2019: $826,908Expenses 2019: $2,338,529Net Income 2019: -$1,511,6212019Revenue 2020: $505,896Expenses 2020: $1,889,604Net Income 2020: -$1,383,7082020Revenue 2021: $495,932Expenses 2021: $2,842,428Net Income 2021: -$2,346,4962021Revenue 2022: $615,422Expenses 2022: $2,224,799Net Income 2022: -$1,609,3772022Revenue 2023: $3,146,665Expenses 2023: $1,981,498Net Income 2023: $1,165,1672023Revenue 2024: $15,270,297Expenses 2024: $5,373,823Net Income 2024: $9,896,4742024

Highlighted filing

2011

Revenue-
Expenses$343,033
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BUCKNER0-$0--
LEONARD ORR0-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILD WELFARE ORGANIZING PROJECTCHILD WELFARE FUND-NEW YORK, NY, US$97,260
Paid GrantYOUTH COMMUNICATIONS INCFOSTER CARE-NEW YORK, NY, US$50,000
Paid GrantNEW ALTERNATIVES FOR CHILDREN INCSUPPORT PARTNERS IN PARENTING PROGRAM-NEW YORK, NY, US$50,000
Paid GrantCITY OF JOY AIDSUPPORT-LORTON, VA, US$10,000
Paid GrantISLAND HEALTH PROJECTHEALTH PROJECT-FISHERS ISLAND, NY, US$5,000
Paid GrantULRICH & RUTH FRANK FOUNDATIONSUPPORT-ATHENS, GA, US$2,000
Filing and Contact Details

Filer

EIN
13-7579596
Raw XML AppendixShowing 400 of 403 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/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount297260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount350000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOSTER CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHILD WELFARE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT PARTNERS IN PARENTING PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HEALTH PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ULRICH & RUTH FRANK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YOUTH COMMUNICATIONS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHILD WELFARE ORGANIZING PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NEW ALTERNATIVES FOR CHILDREN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ISLAND HEALTH PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CITY OF JOY AID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 OADKS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11224 WEST 29TH ST 2ND FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1280 EAST 110TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1337 WEST 26TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 344
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine159501 4TH PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATHENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FISHERS ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LORTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210029
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode406390
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode522079
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0214260
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0136979
IRS990PF/UndistributedIncome/AppliedToYear10177240
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0362584
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions0314219
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0225605
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0177240
IRS990ScheduleB/ContributorInfo/AggregateContributions03681730
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10300 WEST END AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010023
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ELIZABETH BUCKNER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-04-29
IRS990ScheduleB/NoncashProperty/FairMarketValue03681730
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription047,962 SH IDEXX LABORATORIES INC
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0OFFICE
OtherExpensesSchedule/OtherExpenses/Description1CONSULTING
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description3MISC
OtherExpensesSchedule/OtherExpenses/Description4FEES
OtherExpensesSchedule/OtherExpenses/Description5WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01169
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps190000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21451
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps45765
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0292
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome119215
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2161
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01461
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks190000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks219215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31612
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks55765
OtherIncomeSchedule2/OtherIncome/Description0sale of office equipment
OtherIncreasesSchedule/OtherIncreases/Amount0980037
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN
SubstantialContributorsSch/SubstantialContributor/PersonName0ELIZABETH BUCKNER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10300 WEST END AVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010023
TaxesSchedule/Taxes/Amount01687
TaxesSchedule/Taxes/Category0IRS
TaxesSchedule/Taxes/NetInvestmentIncome01687
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137579596
ReturnHeader/Filer/InCareOfName0% SPIELMAN KOENIGSBERG & PARKE
ReturnHeader/Filer/Name/BusinessNameLine10The Johnson Street Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02124895200
ReturnHeader/Filer/USAddress/AddressLine10C/O L Orr 1745 BROADWAY 18th Fl
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0ELIZABETH BUCKNER
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Spielman Koenigsberg & Parker LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101745 Broadway-18th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010019
ReturnHeader/Preparer/Phone02124895200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01

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.$55.5$0.00$55.5$15.3$5.37$9.90
2023Summary only. Only limited summary data is available for this year.$40.6$0.00$3.15$1.98$1.17
2022Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$0.62$2.22$1.61
2021Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$0.50$2.84$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$0.51$1.89$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$0.83$2.34$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$0.61$1.93$1.31
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$1.16$1.82$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.00$33.2$8.64$1.91$6.73
2015Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$21.4$2.20$19.2
2014Summary only. Only limited summary data is available for this year.$12.3$0.00$3.62$1.80$1.82
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.25$2.02$1.77
2012Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.49
2011Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.34