Civic Intelligence

Kevin and Lisa Johnson Foundation

990PF • Fiscal year 2012 • EIN 20-0305407

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
460 N Valley Lane46142
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$614,614

Down $19,613 (-3.1%) from 2011

Net Assets

Down

$614,614

Down $19,613 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,482

Up $3,267 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $586,853Liabilities 2010: $0Net Assets 2010: $586,8532010Assets 2011: $634,227Liabilities 2011: $0Net Assets 2011: $634,2272011Assets 2012: $614,614Liabilities 2012: $0Net Assets 2012: $614,6142012Assets 2013: $620,639Liabilities 2013: $0Net Assets 2013: $620,6392013Assets 2014: $610,102Liabilities 2014: $0Net Assets 2014: $610,1022014Assets 2015: $609,722Liabilities 2015: $0Net Assets 2015: $609,7222015Assets 2016: $591,184Liabilities 2016: $0Net Assets 2016: $591,1842016Assets 2017: $575,678Liabilities 2017: $0Net Assets 2017: $575,6782017Assets 2018: $570,684Liabilities 2018: $0Net Assets 2018: $570,6842018Assets 2019: $556,633Liabilities 2019: $0Net Assets 2019: $556,6332019Assets 2020: $541,446Liabilities 2020: $0Net Assets 2020: $541,4462020Assets 2021: $573,817Liabilities 2021: $0Net Assets 2021: $573,8172021Assets 2022: $541,485Liabilities 2022: $0Net Assets 2022: $541,4852022Assets 2023: $522,673Liabilities 2023: $0Net Assets 2023: $522,6732023Assets 2024: $518,972Liabilities 2024: $0Net Assets 2024: $518,9722024

Highlighted filing

2012

Assets$614,614
Liabilities$0
Net Assets$614,614
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $43,2052010Expenses 2011: $37,2152011Expenses 2012: $40,4822012Revenue 2013: $42,098Expenses 2013: $36,073Net Income 2013: $6,0252013Revenue 2014: $26,036Expenses 2014: $36,573Net Income 2014: -$10,5372014Revenue 2015: $36,776Expenses 2015: $37,156Net Income 2015: -$3802015Revenue 2016: $18,360Expenses 2016: $36,898Net Income 2016: -$18,5382016Revenue 2017: $20,329Expenses 2017: $35,835Net Income 2017: -$15,5062017Revenue 2018: $27,375Expenses 2018: $32,369Net Income 2018: -$4,9942018Revenue 2019: $22,696Expenses 2019: $36,747Net Income 2019: -$14,0512019Revenue 2020: $19,673Expenses 2020: $34,860Net Income 2020: -$15,1872020Revenue 2021: $70,568Expenses 2021: $38,197Net Income 2021: $32,3712021Revenue 2022: $5,871Expenses 2022: $38,203Net Income 2022: -$32,3322022Revenue 2023: $15,701Expenses 2023: $34,513Net Income 2023: -$18,8122023Revenue 2024: $33,113Expenses 2024: $36,814Net Income 2024: -$3,7012024

Highlighted filing

2012

Revenue-
Expenses$40,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MelbyDirector-$0--
Paul JohnsonVP/Director-$0--
Kevin JohnsonPresident/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUND501C3Indianapolis, IN, US$30,000
Filing and Contact Details

Filer

EIN
20-0305407
Raw XML Appendix284 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/PersonName0Karen Melby
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Paul Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Kevin Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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TaxesSchedule/Taxes/Category0Foreign Tax
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200305407
ReturnHeader/Filer/Name/BusinessNameLine10The Kevin P Johnson Foundation
ReturnHeader/Filer/NameControl0KEVI
ReturnHeader/Filer/Phone03174120862
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ReturnHeader/Filer/USAddress/City0Greenwood
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ReturnHeader/Filer/USAddress/ZIPCode046142
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Kevin Johnson
ReturnHeader/Officer/Title0President/Dir
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald Blue & Co LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 RiverEdge Pkwy Ste 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0Bruce L Whaley
ReturnHeader/Preparer/Phone07706440500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T14:55:32-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,614
Liabilities
$0
Net assets
$614,614
Revenue
-
Expenses
$40,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.33$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.16$0.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.06$0.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.71$0.38$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.20$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.23$0.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.27$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.20$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.18$0.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.26$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.42$0.36$0.06
2012Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.40
2011Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.37
2010Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.43