Civic Intelligence

Jw Johnson Family Charitable Trust

990PF • Fiscal year 2017 • EIN 20-7203295

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization Profile
10813 East Windgate Pass DriveScottsdale, AZ 85255

(480) 513-1125

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,644,784

Down $246,065 (-4.2%) from 2016

Net Assets

Down

$5,639,784

Down $245,465 (-4.2%) from 2016

Liabilities

Down

$5,000

Down $600 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Down

$1,145,992

Down $686,557 (-37%) from 2016

Expenses

Down

$1,391,457

Down $884,504 (-39%) from 2016

Net Income

Up

-$245,465

Up $197,947 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $3,243,394Liabilities 2011: $31,850Net Assets 2011: $3,211,5442011Assets 2012: $4,925,686Liabilities 2012: $42,043Net Assets 2012: $4,883,6432012Assets 2013: $5,211,870Liabilities 2013: $950Net Assets 2013: $5,210,9202013Assets 2014: $6,460,773Liabilities 2014: $51,500Net Assets 2014: $6,409,2732014Assets 2015: $6,339,161Liabilities 2015: $10,500Net Assets 2015: $6,328,6612015Assets 2016: $5,890,849Liabilities 2016: $5,600Net Assets 2016: $5,885,2492016Assets 2017: $5,644,784Liabilities 2017: $5,000Net Assets 2017: $5,639,7842017Assets 2018: $6,719,207Liabilities 2018: $1,650Net Assets 2018: $6,717,5572018Assets 2019: $7,081,227Liabilities 2019: $1,550Net Assets 2019: $7,079,6772019Assets 2020: $7,232,858Liabilities 2020: $10,000Net Assets 2020: $7,222,8582020Assets 2021: $8,348,209Liabilities 2021: $1,900Net Assets 2021: $8,346,3092021Assets 2022: $8,059,205Liabilities 2022: $1,750Net Assets 2022: $8,057,4552022Assets 2023: $7,785,528Liabilities 2023: $23,2222023

Highlighted filing

2017

Assets$5,644,784
Liabilities$5,000
Net Assets$5,639,784
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,179,9152011Expenses 2012: $197,7462012Revenue 2013: $781,861Expenses 2013: $454,584Net Income 2013: $327,2772013Revenue 2014: $1,696,761Expenses 2014: $498,408Net Income 2014: $1,198,3532014Revenue 2015: $507,234Expenses 2015: $587,846Net Income 2015: -$80,6122015Revenue 2016: $1,832,549Expenses 2016: $2,275,961Net Income 2016: -$443,4122016Revenue 2017: $1,145,992Expenses 2017: $1,391,457Net Income 2017: -$245,4652017Revenue 2018: $2,108,569Expenses 2018: $1,030,796Net Income 2018: $1,077,7732018Revenue 2019: $714,914Expenses 2019: $352,794Net Income 2019: $362,1202019Revenue 2020: $687,411Expenses 2020: $544,230Net Income 2020: $143,1812020Revenue 2021: $1,613,250Expenses 2021: $489,799Net Income 2021: $1,123,4512021Revenue 2022: $1,206,014Expenses 2022: $1,494,868Net Income 2022: -$288,8542022Revenue 2023: $279,315Expenses 2023: $574,464Net Income 2023: -$295,1492023

Highlighted filing

2017

Revenue$1,145,992
Expenses$1,391,457
Net Income-$245,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL W JOHNSONTrustee-$0--
ELIZABETH B JOHNSONTrustee-$0--
KATHERINE E JOHNSON POTTERTrustee-$0--
DR GEOFFREY B JOHNSONTrustee-$0--
PETER J JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jw Johnson Family
EIN
20-7203295
Phone
4805131125
Address
10813 EAST WINDGATE PASS DRIVE, SCOTTSDALE, AZ 85255

Signing Officer

Name
Joel W Johnson
Title
Trustee
Phone
4805131125
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Amg National Trust Bank
Address
6295 GREENWOOD PLAZA BLVD, GREENWOOD VILLAGE, CO 80111-4908
Preparer
Chris T Mcneill CPA
Phone
3036942190
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0865395
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02498
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02497
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04995
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0717851
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01352006
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01352006
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0280597
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0124604
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0124604
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-245465
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02009276
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt022911
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt022940
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0717851
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0843934
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03219
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt017434
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt017434
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01491
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013793
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01357723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021432
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01391457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0865366
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01145992
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05717
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021432
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt039451
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0993559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt187879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2209987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0604724
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt110673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt245094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt357360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0604724
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt110673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt245094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt357360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01598283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt198552
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2255081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt357360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0AMG 1274 - PUBLICLY TRADED SECURITIES LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1AMG 6510 - PUBLICLY TRADED SECURITIES SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2AMG 6510 - PUBLICLY TRADED SECURITIES LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0717851
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-245465
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05639784
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05885249
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05639784
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0385791
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0385791
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0385791
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0394230
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08439
IRS990PF/DistributableAmountGrp/TotalTaxAmt08439
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04259
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012698
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08439
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04259
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08439
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08439
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012698
IRS990PF/FMVAssetsEOYAmt08949052
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05600
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0603
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0372
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0603
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0603
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0510446
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0529153
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0529153
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01098091
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0889839
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01395557
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04281940
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04225189
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07023739
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05885249
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05639784
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05890849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05644784
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08949052
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05600
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05890849
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05644784
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05885249
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05639784
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08004671
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0317300
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07687371
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0120070
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0394230
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07884601
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08004671
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOEL W JOHNSON

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Filings

Displayed year

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

Open filing
Assets
$5,644,784
Liabilities
$5,000
Net assets
$5,639,784
Revenue
$1,145,992
Expenses
$1,391,457
Net income
-$245,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.79$0.02$0.28$0.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.21$1.49$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$1.61$0.49$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.01$7.22$0.69$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.71$0.35$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$2.11$1.03$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.64$1.15$1.39$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.01$5.89$1.83$2.28$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.33$0.51$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.05$6.41$1.70$0.50$1.20
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.78$0.45$0.33
2012Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.88$0.20
2011Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$2.18
Peer Organizations

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