Civic Intelligence

Edward and Alice Johnson Foundation Inc.

990PF • Fiscal year 2013 • EIN 16-1572998

May 01, 2012 to Apr 30, 2013 • Filed on Sep 12, 2013

Organization Profile
One West Church Street14901
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$515,245

Up $1,326 (+0.3%) from 2012

Net Assets

$515,245

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,650

Down $1,751 (-4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $518,642Liabilities 2011: $0Net Assets 2011: $518,6412011Assets 2012: $513,919Liabilities 2012: $12012Assets 2013: $515,245Liabilities 2013: $0Net Assets 2013: $515,2452013Assets 2014: $492,825Liabilities 2014: $0Net Assets 2014: $492,8252014Assets 2015: $488,275Liabilities 2015: $0Net Assets 2015: $488,2752015Assets 2016: $481,834Liabilities 2016: $0Net Assets 2016: $481,8342016Assets 2017: $482,690Liabilities 2017: $0Net Assets 2017: $482,6902017Assets 2018: $480,655Liabilities 2018: $0Net Assets 2018: $480,6552018Assets 2019: $470,416Liabilities 2019: $68Net Assets 2019: $470,3482019Assets 2020: $467,103Liabilities 2020: $0Net Assets 2020: $467,1032020Assets 2021: $458,607Liabilities 2021: $0Net Assets 2021: $458,6072021Assets 2022: $469,073Liabilities 2022: $92Net Assets 2022: $468,9812022Assets 2023: $457,699Liabilities 2023: $0Net Assets 2023: $457,6992023Assets 2024: $452,417Liabilities 2024: $0Net Assets 2024: $452,4172024Assets 2025: $459,371Liabilities 2025: $0Net Assets 2025: $459,3712025

Highlighted filing

2013

Assets$515,245
Liabilities$0
Net Assets$515,245
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $37,8342011Revenue 2012: $35,675Expenses 2012: $40,401Net Income 2012: -$4,7262012Expenses 2013: $38,6502013Revenue 2014: $32,435Expenses 2014: $54,859Net Income 2014: -$22,4242014Revenue 2015: $33,878Expenses 2015: $38,431Net Income 2015: -$4,5532015Revenue 2016: $30,867Expenses 2016: $37,308Net Income 2016: -$6,4412016Revenue 2017: $35,715Expenses 2017: $34,859Net Income 2017: $8562017Revenue 2018: $32,764Expenses 2018: $34,799Net Income 2018: -$2,0352018Revenue 2019: $27,187Expenses 2019: $37,496Net Income 2019: -$10,3092019Revenue 2020: $33,531Expenses 2020: $36,776Net Income 2020: -$3,2452020Revenue 2021: $28,552Expenses 2021: $37,040Net Income 2021: -$8,4882021Revenue 2022: $47,940Expenses 2022: $38,950Net Income 2022: $8,9902022Revenue 2023: $25,737Expenses 2023: $37,018Net Income 2023: -$11,2812023Revenue 2024: $32,924Expenses 2024: $38,207Net Income 2024: -$5,2832024Revenue 2025: $50,759Expenses 2025: $43,803Net Income 2025: $6,9562025

Highlighted filing

2013

Revenue-
Expenses$38,650
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY J BECKHORNVP & Treas-$0--
CAROL J LAPREVP & Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEBSTER CENTRAL SCHOOL DISTRICTEDUCATION/HANDICAP ACCESSIBILITYPUBLICWEBSTER, NY, US$30,000
Paid GrantTHE FIRST PRESBYTERIAN CHURCH OF WGCAMPAIGN 2013PUBLICWATKINS GLEN, NY, US$2,000
Filing and Contact Details

Filer

EIN
16-1572998
Raw XML AppendixShowing 400 of 422 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROSEMARY J BECKHORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROL J LAPRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP & TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP & SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10869 ROLINS RUN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1168 LORNA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WEBSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TONAWANDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0145808423
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114150
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct032831
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets032608
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.054564
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.053458
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.052590
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.052617
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.063344
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.050810
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0597616
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10626662
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20603827
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30558035
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40557404
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50716394
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0223
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions032000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1033500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2031755
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3029362
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4035308
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5036400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.272819
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions032000
IRS990PF/QualifyingDistributions/ExpensesAndContributions032000
IRS990PF/QualifyingDistributions/QualifyingDistributions032000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO HELP PROVIDE RESOURCES NEEDED TO FUND CHARITABLE ACTIVITIES.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1TO HELP PROVIDE RESOURCES NEEDED TO FUND CHARITABLE ACTIVITIES.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2TO HELP PROVIDE RESOURCES NEEDED TO FUND CHARITABLE ACTIVITIES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN ALEXANDER ESQ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06077342271
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE WEST CHURCH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ELMIRA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION/HANDICAP ACCESSIBILITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CAMPAIGN 2013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WEBSTER CENTRAL SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE FIRST PRESBYTERIAN CHURCH OF WG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20SCHLEGEL ROAD ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10119 SOUTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11520 NORTH DECATUR STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WEBSTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WATKINS GLEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode014580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode114891
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear032000
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/AppliedToCurrentYear029435
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted029435
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102575
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201898
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301710
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407980
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501459
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501459
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016728
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02565
IRS990PF/UndistributedIncome/ExcessFromYear102575
IRS990PF/UndistributedIncome/ExcessFromYear201898
IRS990PF/UndistributedIncome/ExcessFromYear301710
IRS990PF/UndistributedIncome/ExcessFromYear407980
IRS990PF/UndistributedIncome/QualifyingDistributions032000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02565
IRS990PF/UndistributedIncome/TotalCorpus018187
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015622
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05692
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT CONSULT FEES
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Amount1408
TaxesSchedule/Taxes/Category0STATE FILING FEE
TaxesSchedule/Taxes/Category1EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161572998
ReturnHeader/Filer/Name/BusinessNameLine10EDWARD AND ALICE JOHNSON
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/Phone06077342271

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,245
Liabilities
$0
Net assets
$515,245
Revenue
-
Expenses
$38,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.51$0.44$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.26$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.48$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.29$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.34$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.27$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.33$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.31$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.34$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.32$0.55$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.39
2012Summary only. Only limited summary data is available for this year.$5.14$0.00$0.36$0.40$0.05
2011Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.38