Civic Intelligence

Donald R and Doris a Johnson Foundation

990EZ • Fiscal year 2015 • EIN 20-5947863

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,879

Up $769 (+3.5%) from 2014

Net Assets

Up

$22,879

Up $769 (+3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$5,769

Down $2,950 (-34%) from 2014

Expenses

Down

$5,000

Down $2,679 (-35%) from 2014

Net Income

Down

$769

Down $271 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$22,879
Liabilities$0
Net Assets$22,879
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$5,769
Expenses$5,000
Net Income$769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$5,769
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 Pay75th 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
2016-03-30
Discuss with paid preparer
No

Preparer

Firm
Emma S Walker P C
Address
1009 Henderson, 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 Appendix172 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/BOYAmt022110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022879
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt05769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022879
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/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05000
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt05769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ddjohnsonfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/Total509Grp/TotalAmt025562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald R Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09413715606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323049
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emma S Walker
ReturnHeader/ReturnTs02016-04-04T11:47:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,879
Liabilities
$0
Net assets
$22,879
Revenue
$5,769
Expenses
$5,000
Net income
$769
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. 2015 filings • 501(c)3 • <$500k nonprofits