Civic Intelligence

Johnny Carson Foundation

990PF • Fiscal year 2017 • EIN 20-5885752

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile
16000 Ventura Blvd 900Encino, CA 91436

(310) 288-9966

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$200,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

14th percentile

-2.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-3.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$141,563,124

Down $5,748,956 (-3.9%) from 2015

Net Assets

Down

$141,563,124

Down $5,748,956 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin10th percentile

Revenue

Down

$8,379,032

Down $565,665 (-6.3%) from 2015

Expenses

Down

$9,624,675

Down $1,205,722 (-11%) from 2015

Net Income

Up

-$1,245,643

Up $640,057 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$141,563,124
Liabilities$0
Net Assets$141,563,124
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$8,379,032
Expenses$9,624,675
Net Income-$1,245,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

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

Filer

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

Signing Officer

Name
Lawrence L Witzer
Title
COO/CFO/sec/director
Phone
3102889966
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
GETTLESON WITZER & O'CONNOR
Address
16000 VENTURA BLVD 900, ENCINO, CA 91436
Preparer
Alfonso Gonzalez
Phone
3102889970
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt52PRAESIDIAN CAPITAL OPPORTUNITY FUND III, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt53PRIME FINANCE CMBS B-PIECE FUND I, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt54PRIME FINANCE PARTNERS IV LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt55PRIME FINANCE PARTNERS V LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt56REDMILE CAPITAL OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt57REDMILE PRIVATE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt58RIMROCK HIGH INCOME PLUS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt59RK MINE FINANCE FUND I LIMITED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt60SALIENT MLP TOTAL RETURN TE FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt61SANDBRIDGE CONSUMER FUND I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt62SCF I-TB, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt63SUVRETTA OFFSHORE FUND, LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt64TPP II ANNEX FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt65LUX VENTURES V, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt032772
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt134225
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01132933
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02930026
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06915
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014

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Filings

Displayed year

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

Open filing
Assets
$141,563,124
Liabilities
$0
Net assets
$141,563,124
Revenue
$8,379,032
Expenses
$9,624,675
Net income
-$1,245,643
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