Civic Intelligence

Robert S & Vivian Johnson Foundation

990PF • Fiscal year 2017 • EIN 20-5840683

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 10, 2018

Organization Profile
PO Box 476Latta, SC 29565

(843) 409-0370

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$37,180

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,126,142

Up $52,750 (+1.7%) from 2016

Net Assets

Up

$3,123,073

Up $51,214 (+1.7%) from 2016

Liabilities

Up

$3,069

Up $1,536 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$221,277

Up $31,430 (+17%) from 2016

Expenses

Down

$166,120

Down $20,260 (-11%) from 2016

Net Income

Up

$55,157

Up $51,690 (+1491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$3,126,142
Liabilities$3,069
Net Assets$3,123,073
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$221,277
Expenses$166,120
Net Income$55,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA J MASONTreasurerFT$37,180-$37,180
ROBERT S JOHNSONPresident-$0--
VIVIAN JOHNSONVice President-$0--
ROBERT S JOHNSON JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Robert S and Vivian I Johnson Found
EIN
20-5840683
Address
PO BOX 476, LATTA, SC 29565

Signing Officer

Name
Teresa J Mason
Title
Treasurer
Phone
8434090370
Signed
2018-02-10
Discuss with paid preparer
No

Preparer

Firm
Davids Accounting & Tax Service PC
Address
208 N 1st Avenue, Dillon, SC 29536
Preparer
Stephanie G David
Phone
8437748721
Raw XML AppendixShowing 400 of 524 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HEALTHY LEARNERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10GIRL SCOUT EASTERN SOUTH CAROLINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0307 CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1181 E EVANS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2319 E ACADEMY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 N MAC ARTHUR AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4102 N MAC ARTHUR AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52025 E STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6205 KING STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7401 E MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81803 JOAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9107 W BAMBERG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107257 CROSS COUNTRY RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129506
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429536
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1029418
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0352500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0166120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0186380
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0166120
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0166120
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0352500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0186380
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0528386
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0528386
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0528386
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07800
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11612
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt228916
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3676
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt432936
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED VAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ISUZU REEFER TRUCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3FREEZER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4DODGE RAM VAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11612
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt228916
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3676
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt432936
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,142
Liabilities
$3,069
Net assets
$3,123,073
Revenue
$221,277
Expenses
$166,120
Net income
$55,157
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
2017Detailed filing. Detailed filing data is available for this year.$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