Civic Intelligence

Johnson Robert K Foundation-Main

990PF • Fiscal year 2012 • EIN 20-6981384

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

C/O Cappiccille615 W MT PleasantAve07039
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,650,092

Down $89,527 (-1.9%) from 2011

Net Assets

Down

$4,650,092

Down $89,527 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$199,244

Down $2,148 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $4,890,246Liabilities 2010: $0Net Assets 2010: $4,890,2462010Assets 2011: $4,739,619Liabilities 2011: $0Net Assets 2011: $4,739,6192011Assets 2012: $4,650,092Liabilities 2012: $0Net Assets 2012: $4,650,0922012Assets 2013: $4,633,821Liabilities 2013: $85,350Net Assets 2013: $4,548,4712013Assets 2014: $7,691,092Liabilities 2014: $0Net Assets 2014: $7,691,0922014Assets 2015: $7,799,481Liabilities 2015: $0Net Assets 2015: $7,799,4812015Assets 2016: $7,522,745Liabilities 2016: $0Net Assets 2016: $7,522,7452016Assets 2018: $8,651,554Liabilities 2018: $0Net Assets 2018: $8,651,5542018Assets 2019: $10,707,609Liabilities 2019: $0Net Assets 2019: $10,707,6092019Assets 2020: $10,035,546Liabilities 2020: $0Net Assets 2020: $10,035,5462020Assets 2021: $105,364,271Liabilities 2021: $0Net Assets 2021: $105,364,2712021Assets 2022: $110,678,655Liabilities 2022: $0Net Assets 2022: $110,678,6552022Assets 2023: $100,167,867Liabilities 2023: $352,109Net Assets 2023: $99,815,7582023Assets 2024: $89,220,235Liabilities 2024: $196,530Net Assets 2024: $89,023,7052024

Highlighted filing

2012

Assets$4,650,092
Liabilities$0
Net Assets$4,650,092

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $196,3132010Expenses 2011: $201,3922011Expenses 2012: $199,2442012Revenue 2013: $97,450Expenses 2013: $192,557Net Income 2013: -$95,1072013Revenue 2014: $3,390,351Expenses 2014: $245,782Net Income 2014: $3,144,5692014Revenue 2015: $532,871Expenses 2015: $424,482Net Income 2015: $108,3892015Revenue 2016: $185,344Expenses 2016: $462,080Net Income 2016: -$276,7362016Revenue 2018: $1,465,715Expenses 2018: $529,786Net Income 2018: $935,9292018Revenue 2019: $2,683,235Expenses 2019: $626,848Net Income 2019: $2,056,3872019Revenue 2020: -$10,028Expenses 2020: $658,671Net Income 2020: -$668,6992020Revenue 2021: $112,203,189Expenses 2021: $1,799,260Net Income 2021: $110,403,9292021Revenue 2022: $12,148,446Expenses 2022: $6,498,926Net Income 2022: $5,649,5202022Revenue 2023: $19,288,917Expenses 2023: $29,813,409Net Income 2023: -$10,524,4922023Revenue 2024: $10,262,952Expenses 2024: $20,998,088Net Income 2024: -$10,735,1362024

Highlighted filing

2012

Revenue-
Expenses$199,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT K JOHNSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE FRICK COLLECTIONGENERALN/ANEW YORK, NY, US$25,000
Paid GrantTHE METROPOLITAN OPERAGENERALN/ANEW YORK, NY, US$25,000
Paid GrantDUTCHESS LAND CONSERVACYGENERALN/AMILLBROOK, NY, US$20,000
Paid GrantTHE CENTRAL PARK CONSERVACYGENERALN/ANEW YORK, NY, US$20,000
Paid GrantCOLUMBIA BUSINESS SCHOOLGENERALN/ANEW YORK, NY, US$15,000
Paid GrantHITCHCOOK WOODS FOUNDATIONGENERALN/AAIKEN, SC, US$15,000
Paid GrantLAFAYETTE COLLEGEGENERALN/AEASTON, PA, US$15,000
Paid GrantTHE MILLBROOK SCHOOLGENERALN/AMILLBROOK, NY, US$15,000
Paid GrantTHE NATURE CONSERVANCYGENERALN/APROVIDENCE, RI, US$15,000
Paid GrantTHE TRUSTEES OF RESERVATIONGENERALN/AWESTPORT, MA, US$15,000
Paid GrantAIKEN SPCAGENERALN/AAIKEN, SC, US$7,878
Filing and Contact Details

Filer

EIN
20-6981384
Raw XML Appendix375 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
AccountingFeesSchedule/AccountingFees/Amount0501
AccountingFeesSchedule/AccountingFees/Category0WIRE & INVESTMENT FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue04641100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03933048
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0108364
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01353
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0109717
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0109717
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0501
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01353
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0187878
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0187878
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0101125
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0108364
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-89527
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice096214
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01353
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0102478
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0130
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0187878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0199244
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0102478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0109717
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011366
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY04735962
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY04641100
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV03933048
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY04739619
IRS990PF/BalanceSheets/RetainedEarningsEOY04650092
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03657
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY08992
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV08992
IRS990PF/BalanceSheets/TotalAssetsBOY04739619
IRS990PF/BalanceSheets/TotalAssetsEOY04650092
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03942040
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04739619
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04650092
IRS990PF/BalanceSheets/TotalNetAssetsBOY04739619
IRS990PF/BalanceSheets/TotalNetAssetsEOY04650092
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01353
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis094861
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0THRU CREDIT SUISSE #214
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01353
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01353
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice096214
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-89527
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04650092
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04739619
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04650092
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0180258
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0180258
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0180258
IRS990PF/DistributableAmount/MinimumInvestmentReturn0181283
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01025
IRS990PF/DistributableAmount/TotalTax01025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01028
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02128
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03942040
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03680869
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03680869
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable055213
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0181283
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03625656
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03680869
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT K JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10212 COLLETON AVENUE SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AIKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode029801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0179726
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0178701
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049288
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050031
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047736
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.061945
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048709
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.038018
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03625656
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103777985
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203825493
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303702390
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404614086
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505502064
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01025
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0187878
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10189018
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20182615
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30229344
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40224748
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50209177
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.246439
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0186853
IRS990PF/QualifyingDistributions/ExpensesAndContributions0187878
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01025
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0187878
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CAPPICCILLE COMPANY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09739949122
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10615 WMTPLEASANT AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LIVINGSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007039
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT K JOHNSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07878
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount520000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount725000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount815000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount915000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AIKEN SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COLUMBIA BUSINESS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DUTCHESS LAND CONSERVACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HITCHCOOK WOODS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LAFAYETTE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE CENTRAL PARK CONSERVACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE FRICK COLLECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE METROPOLITAN OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE MILLBROOK SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE TRUSTEES OF RESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10401 WIRE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1133 WEST 60TH STREET FL 7
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122908 ROUTE 44
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 1702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14307 MARKLE HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1514 EAST 60TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161 EAST 70TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17LINCOLN CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18131 MILLBROOK SCHOOL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19159 WATERMAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101100-D MAIN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AIKEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MILLBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3AIKEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4EASTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MILLBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10WESTPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode029801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110133
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode212545
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode329802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode418042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode812545
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode902906
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1002790
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0187878
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10187878
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0180258
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0187878
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0180258
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0187878
TaxesSchedule/Taxes/Amount0250
TaxesSchedule/Taxes/Amount19685
TaxesSchedule/Taxes/Amount2800
TaxesSchedule/Taxes/Category0NY STATE FILING FEE
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/Category2FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0206981384
ReturnHeader/Filer/Name/BusinessNameLine10THE ROBERT K JOHNSON FOUNDATION
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone09739949122
ReturnHeader/Filer/USAddress/AddressLine10C/O CAPPICCILLE615 W MT PLEASANT
ReturnHeader/Filer/USAddress/AddressLine20AVE
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007039
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0ROBERT K JOHNSON
ReturnHeader/Officer/Phone09739949122
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0421574197
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPPICCILLE & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10615 WEST MT PLEASANT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007039
ReturnHeader/Preparer/Name0DONNA M STEFANELLI
ReturnHeader/Preparer/Phone09739949122
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T09:33:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.2$0.20$89.0$10.3$21.0$10.7
2023Detailed filing. Detailed filing data is available for this year.$100$0.35$99.8$19.3$29.8$10.5
2022Detailed filing. Detailed filing data is available for this year.$111$0.00$111$12.1$6.50$5.65
2021Detailed filing. Detailed filing data is available for this year.$105$0.00$105$112$1.80$110
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.01$0.66$0.67
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$2.68$0.63$2.06
2018Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$1.47$0.53$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.19$0.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.53$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$3.39$0.25$3.14
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.09$4.55$0.10$0.19$0.10
2012Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.20
2011Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.20
2010Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.20