Civic Intelligence

Edward and Alice Johnson Foundation Inc.

990PF • Fiscal year 2016 • EIN 16-1572998

May 01, 2015 to Apr 30, 2016 • Filed on Dec 05, 2016

Organization Profile
One West Church StreetElmira, NY 14901

(607) 734-2271

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

-21%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

-1.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-8.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$481,834

Down $6,441 (-1.3%) from 2015

Net Assets

Down

$481,834

Down $6,441 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Down

$30,867

Down $3,011 (-8.9%) from 2015

Expenses

Down

$37,308

Down $1,123 (-2.9%) from 2015

Net Income

Down

-$6,441

Down $1,888 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$481,834
Liabilities$0
Net Assets$481,834
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$30,867
Expenses$37,308
Net Income-$6,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY J BECKHORNVP & Treas-$0--
CAROL J LAPREVP & Sec-$0--
Filing and Contact Details

Filer

Filer Name
Edward and Alice Johnson
EIN
16-1572998
Phone
6077342271
Address
ONE WEST CHURCH STREET, ELMIRA, NY 14901

Signing Officer

Name
Rosemary J Beckhorn
Title
VP & Treas
Phone
6077342271
Signed
2016-12-05

Preparer

Firm
C & L Advisors Group LLC
Address
150 LAKE ST FL 3, ELMIRA, NY 14901-3401
Preparer
Cynthia a Williams
Phone
6077670026
Raw XML Appendix345 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN ALEXANDER ESQ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE WEST CHURCH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ELMIRA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06077342271
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt119000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PHYSICAL/OCCUPATIONAL THERAPY EQUIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HANDICAP FACILITIES/CHALLENGER PROG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FACILITIES UPGRADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FACILITIES UPGRADES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WEBSTER CENTRAL SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHALLENGER MIRACLE FLD OF GRTR ROCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21ST PRESBYTERIAN CHRCH OF HECTOR NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WATKINS GLEN 1ST PRESBYTERIAN CHRCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0SCHLEGEL ROAD ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0119 SOUTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VAN INGEN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25511 NY-414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3520 N DECATUR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEBSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEBSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HECTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WATKINS GLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214841
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314891
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030618
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027592
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040495
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02575
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036436
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08844
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042393
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033549
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt045
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt045
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05818
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT CONSULT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05818
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt1262
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY J BECKHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06077342271
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD AND ALICE JOHNSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0161572998
ReturnHeader/Filer/PhoneNum06077342271
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WEST CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161809869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & L ADVISORS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 LAKE ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0149013401
ReturnHeader/PreparerPersonGrp/PhoneNum06077670026
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-07T16:19:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,834
Liabilities
$0
Net assets
$481,834
Revenue
$30,867
Expenses
$37,308
Net income
-$6,441
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