Civic Intelligence

Edward and Alice Johnson Foundation Inc.

990PF • Fiscal year 2019 • EIN 16-1572998

May 01, 2018 to Apr 30, 2019 • Filed on Sep 16, 2019

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

87th percentile

0.00x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-38%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

-2.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-17%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$470,416

Down $10,239 (-2.1%) from 2018

Net Assets

Down

$470,348

Down $10,307 (-2.1%) from 2018

Liabilities

Up

$68

Up $68 from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Down

$27,187

Down $5,577 (-17%) from 2018

Expenses

Up

$37,496

Up $2,697 (+7.8%) from 2018

Net Income

Down

-$10,309

Down $8,274 (-407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$470,416
Liabilities$68
Net Assets$470,348
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$27,187
Expenses$37,496
Net Income-$10,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY J BECKHORNVP & Treas-$0--
CAROL J LAPREVP & Sec-$0--
KRISTIN RICCISec & Treas-$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
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
C & L Advisors Group LLC
Address
150 LAKE ST 3RD FLR, ELMIRA, NY 14901
Preparer
Cynthia a Williams
Phone
6077670026
Raw XML AppendixShowing 400 of 434 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018864
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035547
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08844
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
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TaxesSchedule/TaxesDetail/Amt0100
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TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY J BECKHORN

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,416
Liabilities
$68
Net assets
$470,348
Revenue
$27,187
Expenses
$37,496
Net income
-$10,309
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