Civic Intelligence

Donald R and Doris a Johnson Foundation

990EZ • Fiscal year 2014 • EIN 20-5947863

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profilewww.ddjohnsonfoundation.org
9261 McDaniel LaneSarasota, FL 34240

(941) 371-5606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,110

Up $1,040 (+4.9%) from 2013

Net Assets

$22,110

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$8,719

Up $6,269 (+256%) from 2013

Expenses

Up

$7,679

Up $7,138 (+1319%) from 2013

Net Income

Down

$1,040

Down $869 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2014

Assets$22,110
Liabilities$0
Net Assets$22,110
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,719
Expenses$7,679
Net Income$1,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$8,719
Mission and Program Overview

Mission

Scholarships and Youth Programs

The Foundation provides scholarships

Program Services

DescriptionGrantsExpenses
The Foundation provides scholarships to high school seniors who plan on attending a vocational technical or four year college or university Two scholarships were awarded-$2,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R JohnsonPresidentPT$0--
Doris A JohnsonSecretarytreasurer-$0--
Kim AgoroDirector-$0--
Dr 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
2015-04-27
Discuss with paid preparer
No

Preparer

Firm
Emma S Walker P C
Address
1009 Henderson Street, Fort Worth, TX 76102
Preparer
Emma S Walker CPA
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”

Description of other expenses Part I line 16

“Description AmountWebsite 239Service Fee 240Scholarships 2,200”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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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/PersonNm3Dr Aaron 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/OtherExpensesTotalAmt02679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation provides scholarships
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07679
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IRS990EZ/TotalRevenueAmt08719
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ddjohnsonfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05124
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026518
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/ExplanationTxt1Description AmountWebsite 239Service Fee 240Scholarships 2,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald R Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09413715606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
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/PreparerFirmGrp/PreparerFirmEIN0752116188
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/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emma S Walker CPA
ReturnHeader/ReturnTs02015-04-27T14:34:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,110
Liabilities
$0
Net assets
$22,110
Revenue
$8,719
Expenses
$7,679
Net income
$1,040
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits