Civic Intelligence

Johnny Carson Foundation

990PF • Fiscal year 2015 • EIN 20-5885752

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profile
16000 Ventura Blvd Suite 900Encino, CA 91436

(310) 288-9966

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

30th percentile

-1.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

127%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$147,312,080

Down $1,885,700 (-1.3%) from 2014

Net Assets

$147,312,080

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin9th percentile

Revenue

Up

$8,944,697

Up $5,006,276 (+127%) from 2014

Expenses

Up

$10,830,397

Up $1,128,872 (+12%) from 2014

Net Income

Up

-$1,885,700

Up $3,877,404 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200M$150M$100M$50M$0Assets 2011: $162,789,998Liabilities 2011: $02011Assets 2012: $156,493,109Liabilities 2012: $02012Assets 2013: $154,960,884Liabilities 2013: $02013Assets 2014: $149,197,780Liabilities 2014: $02014Assets 2015: $147,312,080Liabilities 2015: $0Net Assets 2015: $147,312,0802015Assets 2017: $141,563,124Liabilities 2017: $0Net Assets 2017: $141,563,1242017Assets 2018: $140,766,302Liabilities 2018: $0Net Assets 2018: $140,766,3022018Assets 2019: $138,355,023Liabilities 2019: $0Net Assets 2019: $138,355,0232019Assets 2020: $138,749,732Liabilities 2020: $0Net Assets 2020: $138,749,7322020Assets 2021: $135,875,953Liabilities 2021: $0Net Assets 2021: $135,875,9532021Assets 2022: $131,959,998Liabilities 2022: $0Net Assets 2022: $131,959,9982022Assets 2023: $123,658,915Liabilities 2023: $0Net Assets 2023: $123,658,9152023Assets 2024: $120,469,895Liabilities 2024: $0Net Assets 2024: $120,469,8952024

Highlighted filing

2015

Assets$147,312,080
Liabilities$0
Net Assets$147,312,080
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10MRevenue 2011: $4,910,414Expenses 2011: $7,483,998Net Income 2011: -$2,573,5842011Revenue 2012: $4,852,476Expenses 2012: $11,149,365Net Income 2012: -$6,296,8892012Revenue 2013: $10,459,228Expenses 2013: $11,991,455Net Income 2013: -$1,532,2272013Revenue 2014: $3,938,421Expenses 2014: $9,701,525Net Income 2014: -$5,763,1042014Revenue 2015: $8,944,697Expenses 2015: $10,830,397Net Income 2015: -$1,885,7002015Revenue 2017: $8,379,032Expenses 2017: $9,624,675Net Income 2017: -$1,245,6432017Revenue 2018: $10,548,605Expenses 2018: $11,345,433Net Income 2018: -$796,8282018Revenue 2019: $8,699,011Expenses 2019: $11,110,290Net Income 2019: -$2,411,2792019Revenue 2020: $11,854,293Expenses 2020: $11,459,584Net Income 2020: $394,7092020Revenue 2021: $14,900,668Expenses 2021: $17,800,834Net Income 2021: -$2,900,1662021Revenue 2022: $12,550,122Expenses 2022: $16,466,077Net Income 2022: -$3,915,9552022Revenue 2023: $10,509,086Expenses 2023: $18,820,169Net Income 2023: -$8,311,0832023Revenue 2024: $13,128,284Expenses 2024: $16,317,304Net Income 2024: -$3,189,0202024

Highlighted filing

2015

Revenue$8,944,697
Expenses$10,830,397
Net Income-$1,885,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE L WITZERCOO/CFO/Sec/DirectorPT$200,000-$200,000
ALLAN L ALEXANDERCEO/Pres/Gen Counsel/DirectorPT$200,000-$200,000
LAWRENCE HELLERDirector-$41,600-$41,600
STEVE SOTZINGDirector-$41,600-$41,600
Filing and Contact Details

Filer

Filer Name
John W Carson Foundation
EIN
20-5885752
Phone
3102889966
Address
16000 VENTURA BLVD SUITE 900, ENCINO, CA 91436

Signing Officer

Name
Lawrence L Witzer
Title
COO/CFO/sec/director
Phone
3102889966
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
GETTLESON WITZER & O'CONNOR
Address
16000 VENTURA BLVD STE 900, ENCINO, CA 91436
Preparer
RANDAL O'CONNOR
Phone
3102889970
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt160
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt174321220
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt18451753
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt190
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt201452648
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt214430436
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22491822
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23460726
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt244839475
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt255037714
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt262805000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt273732487
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt284845531
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt29328296
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt308037260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31244200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt320
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt33561537
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3439757
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt35546922
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt36317568
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt375136197
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt385057411
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt39333303
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4012000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4186391
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt42166933
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt43467646
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt44512579
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt454107943
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt460
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt475761302
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt48712502
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt490
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt506019185
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51370528
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt524862554
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt53583514
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt540
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt555117248
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt56410366
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5720200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd25AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd26AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd27AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd28AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd29AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd30AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd31AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd32AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd33AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd34AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd35AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd36AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd37AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd38AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd39AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd40AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd41AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd42AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd43AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd44AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd45AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd46AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd47AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd48AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd49AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd50AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd51AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd52AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd53AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd54AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd55AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd56AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd57AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01424127
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05997628
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01006
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01471936
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0REIMBURSED LEGAL EXPENSES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt050000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0N/A
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08944697
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08944697
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt095300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt095300
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05997628
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0283200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0483200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08214500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08214500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01416895
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01424127
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1885700
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt044077292
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01006
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01006
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt077050
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt023587
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0100637
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05997628
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06817838
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt013345
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt013345
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt05838
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt05838
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt095320
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0750131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0845451

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,312,080
Liabilities
$0
Net assets
$147,312,080
Revenue
$8,944,697
Expenses
$10,830,397
Net income
-$1,885,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$0.00$120$13.1$16.3$3.19
2023Detailed filing. Detailed filing data is available for this year.$124$0.00$124$10.5$18.8$8.31
2022Detailed filing. Detailed filing data is available for this year.$132$0.00$132$12.6$16.5$3.92
2021Detailed filing. Detailed filing data is available for this year.$136$0.00$136$14.9$17.8$2.90
2020Detailed filing. Detailed filing data is available for this year.$139$0.00$139$11.9$11.5$0.39
2019Detailed filing. Detailed filing data is available for this year.$138$0.00$138$8.70$11.1$2.41
2018Detailed filing. Detailed filing data is available for this year.$141$0.00$141$10.5$11.3$0.80
2017Detailed filing. Detailed filing data is available for this year.$142$0.00$142$8.38$9.62$1.25
2015Detailed filing. Detailed filing data is available for this year.$147$0.00$147$8.94$10.8$1.89
2014Summary only. Only limited summary data is available for this year.$149$0.00$3.94$9.70$5.76
2013Summary only. Only limited summary data is available for this year.$155$0.00$10.5$12.0$1.53
2012Summary only. Only limited summary data is available for this year.$156$0.00$4.85$11.1$6.30
2011Summary only. Only limited summary data is available for this year.$163$0.00$4.91$7.48$2.57