Civic Intelligence

Donald R and Doris a Johnson Foundation

EIN 20-5947863 • 501(c)3 • Sarasota, FL

Profile

Scholarships and Youth Programs

9261 McDaniel LaneSarasota, FL 34240

www.ddjohnsonfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$20,979

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$20,979

Flat from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$5,000

Up $2,400 (+92%) from 2016

Expenses

Up

$5,000

Up $500 (+11%) from 2016

Net Income

Up

$0

Up $1,900 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $19,927Liabilities 2011: $02011Assets 2012: $19,161Liabilities 2012: $02012Assets 2013: $21,070Liabilities 2013: $02013Assets 2014: $22,110Liabilities 2014: $0Net Assets 2014: $22,1102014Assets 2015: $22,879Liabilities 2015: $0Net Assets 2015: $22,8792015Assets 2016: $20,979Liabilities 2016: $0Net Assets 2016: $20,9792016Assets 2017: $20,979Liabilities 2017: $0Net Assets 2017: $20,9792017

Highlighted filing

2017

Assets$20,979
Liabilities$0
Net Assets$20,979
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $5,787Expenses 2011: $4,113Net Income 2011: $1,6742011Revenue 2012: $3,500Expenses 2012: $4,267Net Income 2012: -$7672012Revenue 2013: $2,450Expenses 2013: $541Net Income 2013: $1,9092013Revenue 2014: $8,719Expenses 2014: $7,679Net Income 2014: $1,0402014Revenue 2015: $5,769Expenses 2015: $5,000Net Income 2015: $7692015Revenue 2016: $2,600Expenses 2016: $4,500Net Income 2016: -$1,9002016Revenue 2017: $5,000Expenses 2017: $5,000Net Income 2017: $02017

Highlighted filing

2017

Revenue$5,000
Expenses$5,000
Net Income$0
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$20,979
Liabilities
$0
Net assets
$20,979
Revenue
$5,000
Expenses
$5,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$5.00$5.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$2.60$4.50$1.90
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$5.77$5.00$0.77
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$8.72$7.68$1.04
2013Summary only. Only limited summary data is available for this year.$21.1$0.00$2.45$0.54$1.91
2012Summary only. Only limited summary data is available for this year.$19.2$0.00$3.50$4.27$0.77
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$5.79$4.11$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$5,000
Mission and Program Overview

Mission

Scholarships and Youth Programs

Program Services

DescriptionGrantsExpenses
The Foundation provides scholarships to high school seniors who plan on attending a vocational technical or a four year college or university Support youth programs$5,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R JohnsonPresidentPT$0--
Doris A JohnsonSecretarytreasurer-$0--
Kim AgoroDirector-$0--
Aaron Horne JrDirector-$0--
June JohnsonDirector-$0--
Damali CrainDirector-$0--
Djenaba JonesDirector-$0--
Robert JonesDirector-$0--
Charles PughDirector-$0--
Filing and Contact Details

Filer

Filer Name
Donald R and Doris A Johnson Foundation
EIN
20-5947863
Address
9261 McDaniel Lane, Sarasota, FL 34240

Signing Officer

Name
Donald R Johnson
Title
President
Phone
9413715606
Signed
2018-04-03
Discuss with paid preparer
No

Preparer

Firm
Emma S Walker P C
Address
1009 Henderson Street, Fort Worth, TX 76102
Preparer
Emma S Walker
Phone
8173323049
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Youth Programs Grantee Westcoast Black Theatre Troupe Street 1343 Main St. City, State, Zip Sarasota, FL 34230Relationship Donor Amount 5,000”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Doris A Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum09413715606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09261 McDaniel Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020979
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald R Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doris A Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Agoro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Horne Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4June Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Damali Crain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Djenaba Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Charles Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships and Youth Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provides scholarships to high school seniors who plan on attending a vocational technical or a four year college or university Support youth programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ddjohnsonfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/Total509Grp/TotalAmt024538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Youth Programs Grantee Westcoast Black Theatre Troupe Street 1343 Main St. City, State, Zip Sarasota, FL 34230Relationship Donor Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald R Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09413715606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Donald R and Doris A Johnson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0205947863
ReturnHeader/Filer/USAddress/AddressLine1Txt09261 McDaniel Lane
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0746C18FE7C033D6FB547F395E2C84B35C5A448F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0746C18FE7C033D6FB547F395E2C84B35C5A448F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07544742018106izhzx1u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.136.121.81
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm010:58:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emma S Walker P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 Henderson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323049
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emma S Walker
ReturnHeader/ReturnTs02018-04-03T16:15:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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