Civic Intelligence

Robert S & Vivian Johnson Foundation

990PF • Fiscal year 2019 • EIN 20-5840683

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization Profile
PO Box 476Latta, SC 29565

(843) 409-0370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,265,730

Flat from 2019

Net Assets

Flat

$3,263,701

Flat from 2019

Liabilities

Flat

$2,029

Flat from 2019

Revenue And Expenses

Revenue

Flat

$293,172

Flat from 2019

Expenses

Flat

$172,640

Flat from 2019

Net Income

Flat

$120,532

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$3,265,730
Liabilities$2,029
Net Assets$3,263,701
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$293,172
Expenses$172,640
Net Income$120,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S JOHNSONPresident-$0--
VIVIAN JOHNSONVice President-$0--
ROBERT S JOHNSON JRSecretary-$0--
TERESA J MASONTreasurerFT$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
2020-02-11
Discuss with paid preparer
No

Preparer

Firm
Davids Accounting & Tax Svc PC
Address
208 N 1st Ave, Dillon, SC 29536
Preparer
Stephanie David
Phone
8437748721
Raw XML AppendixShowing 400 of 500 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
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SEE ATTACHED - PARTNERSHIP FOR KIDS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05621
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03547
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MAIN STREET UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2DILLON CHAMBER OF COMMERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LATTA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LATTA HIGH SCHOOL ROBOTICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5KNIGHTS OF COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0319 E ACADEMY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1401 E MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3618 N RICHARDSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4618 N RICHARDSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5805 E JEFFERSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529536
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05570
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/ExcessDistributionCyovYr1Amt0100890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0166120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0186380
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0541072
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt087682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0166120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0186380
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087682
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt087682
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0541072
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0453390
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
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11612
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt228916
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3676
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt432936
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01831
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HELPING FAMILIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HELPING HANDS FOOD BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS HALF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PARTNERSHIP 4 KIDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9109 N RR AVENUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10300 N 1ST AVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11103 E MAIN ST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12100 W CALHOUN ST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15DILLON CO LONG TERM RECOV GROU
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05371
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,265,730
Liabilities
$2,029
Net assets
$3,263,701
Revenue
$293,172
Expenses
$172,640
Net income
$120,532
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
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.26$0.29$0.17$0.12
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