Civic Intelligence

Robert S & Vivian Johnson Foundation

990PF • Fiscal year 2014 • EIN 20-5840683

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization Profile
PO Box 47629565

(843) 752-2748

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$37,179

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,059,603

Up $146,788 (+5.0%) from 2013

Net Assets

Up

$3,042,688

Up $131,493 (+4.5%) from 2013

Liabilities

Up

$16,915

Up $15,295 (+944%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

$326,444

No earlier filing loaded for comparison.

Expenses

Up

$184,725

Up $3,659 (+2.0%) from 2013

Net Income

$141,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,859,840Liabilities 2011: $02011Assets 2012: $2,888,950Liabilities 2012: $02012Assets 2013: $2,912,815Liabilities 2013: $1,620Net Assets 2013: $2,911,1952013Assets 2014: $3,059,603Liabilities 2014: $16,915Net Assets 2014: $3,042,6882014Assets 2015: $3,071,824Liabilities 2015: $1,680Net Assets 2015: $3,070,1442015Assets 2016: $3,073,392Liabilities 2016: $1,533Net Assets 2016: $3,071,8592016Assets 2017: $3,126,142Liabilities 2017: $3,069Net Assets 2017: $3,123,0732017Assets 2018: $3,130,738Liabilities 2018: $802Net Assets 2018: $3,129,9362018Assets 2019: $3,265,730Liabilities 2019: $2,029Net Assets 2019: $3,263,7012019Assets 2020: $3,203,626Liabilities 2020: $3,082Net Assets 2020: $3,200,5442020Assets 2021: $1,056,345Liabilities 2021: $3,013Net Assets 2021: $1,053,3322021Assets 2022: $972,032Liabilities 2022: $2,182Net Assets 2022: $969,8502022Assets 2023: $966,158Liabilities 2023: $1,325Net Assets 2023: $964,8332023Assets 2024: $895,059Liabilities 2024: $1,470Net Assets 2024: $893,5892024

Highlighted filing

2014

Assets$3,059,603
Liabilities$16,915
Net Assets$3,042,688
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $198,017Expenses 2011: $160,210Net Income 2011: $37,8072011Revenue 2012: $211,359Expenses 2012: $182,249Net Income 2012: $29,1102012Expenses 2013: $181,0662013Revenue 2014: $326,444Expenses 2014: $184,725Net Income 2014: $141,7192014Revenue 2015: $210,147Expenses 2015: $183,394Net Income 2015: $26,7532015Revenue 2016: $189,847Expenses 2016: $186,380Net Income 2016: $3,4672016Revenue 2017: $221,277Expenses 2017: $166,120Net Income 2017: $55,1572017Revenue 2018: $186,865Expenses 2018: $176,049Net Income 2018: $10,8162018Revenue 2019: $293,172Expenses 2019: $172,640Net Income 2019: $120,5322019Revenue 2020: $131,864Expenses 2020: $194,726Net Income 2020: -$62,8622020Revenue 2021: -$1,036,861Expenses 2021: $154,731Net Income 2021: -$1,191,5922021Revenue 2022: $143,097Expenses 2022: $226,325Net Income 2022: -$83,2282022Revenue 2023: $178,803Expenses 2023: $183,820Net Income 2023: -$5,0172023Revenue 2024: $152,110Expenses 2024: $223,351Net Income 2024: -$71,2412024

Highlighted filing

2014

Revenue$326,444
Expenses$184,725
Net Income$141,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA J MASONTreasurerFT$37,179-$37,179
ROBERT S JOHNSONPresident-$0--
VIVIAN JOHNSONVice President-$0--
ROBERT S JOHNSON JRSecretary-$0--
Filing and Contact Details

Filer

EIN
20-5840683

Signing Officer

Name
Teresa Mason
Title
Treasurer
Phone
8437522748
Signed
2015-02-11
Discuss with paid preparer
No

Preparer

Preparer
Stephanie David
Phone
8437748721
Raw XML AppendixShowing 400 of 563 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT S JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VIVIAN JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT S JOHNSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TERESA J MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12202 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132025 E STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15203 GROVE STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine173167 COUNTY LINE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18622 LUCKY RUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19259 OLD NURSERY PL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111401 E 3RD AVENUE
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0UNITED WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1W LEE FLOWERS AND CO INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BACK YARD HOPE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 756
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11BOX 1629
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12301 N 6TH AVENUE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0HARTSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2DILLON
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059,603
Liabilities
$16,915
Net assets
$3,042,688
Revenue
$326,444
Expenses
$184,725
Net income
$141,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.15$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.18$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$1.04$0.15$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.13$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.26$0.29$0.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.12$0.22$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$0.33$0.18$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.18
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$0.20$0.16$0.04
Peer Organizations

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