Civic Intelligence

The Joseph and Judith H Johnson Family Foundation

990PF • Fiscal year 2015 • EIN 20-8086588

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

4441 St Andrews DriveStockton, CA 95219

(209) 951-1494

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$168,031

Down $290 (-0.2%) from 2014

Net Assets

Down

$168,031

Down $290 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$22,000

Up $1,500 (+7.3%) from 2014

Expenses

Up

$22,290

Up $22,818 (+4322%) from 2014

Net Income

Down

-$290

Down $21,318 (-101%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $87,953Liabilities 2011: $02011Assets 2012: $114,425Liabilities 2012: $02012Assets 2013: $147,293Liabilities 2013: $12013Assets 2014: $168,321Liabilities 2014: $0Net Assets 2014: $168,3212014Assets 2015: $168,031Liabilities 2015: $0Net Assets 2015: $168,0312015Assets 2016: $199,145Liabilities 2016: $0Net Assets 2016: $199,1452016Assets 2017: $227,985Liabilities 2017: $0Net Assets 2017: $227,9852017Assets 2018: $258,235Liabilities 2018: $0Net Assets 2018: $258,2352018Assets 2019: $270,103Liabilities 2019: $0Net Assets 2019: $270,1032019Assets 2020: $277,600Liabilities 2020: $0Net Assets 2020: $277,6002020Assets 2021: $412,141Liabilities 2021: $0Net Assets 2021: $412,1412021Assets 2022: $338,131Liabilities 2022: $0Net Assets 2022: $338,1312022Assets 2023: $379,078Liabilities 2023: $0Net Assets 2023: $379,0782023Assets 2024: $455,765Liabilities 2024: $0Net Assets 2024: $455,7652024Assets 2025: $513,969Liabilities 2025: $0Net Assets 2025: $513,9692025

Highlighted filing

2015

Assets$168,031
Liabilities$0
Net Assets$168,031

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $20,792Expenses 2011: $9,728Net Income 2011: $11,0642011Revenue 2012: $20,000Expenses 2012: -$6,472Net Income 2012: $26,4722012Revenue 2013: $15,000Expenses 2013: -$17,868Net Income 2013: $32,8682013Revenue 2014: $20,500Expenses 2014: -$528Net Income 2014: $21,0282014Revenue 2015: $22,000Expenses 2015: $22,290Net Income 2015: -$2902015Revenue 2016: $30,000Expenses 2016: -$1,114Net Income 2016: $31,1142016Revenue 2017: $23,000Expenses 2017: -$5,840Net Income 2017: $28,8402017Revenue 2018: $23,200Expenses 2018: -$7,050Net Income 2018: $30,2502018Revenue 2019: $27,020Expenses 2019: $15,152Net Income 2019: $11,8682019Revenue 2020: $36,775Expenses 2020: $29,278Net Income 2020: $7,4972020Revenue 2021: $43,574Expenses 2021: -$90,967Net Income 2021: $134,5412021Revenue 2022: $38,025Expenses 2022: $112,035Net Income 2022: -$74,0102022Revenue 2023: $34,398Expenses 2023: $24,589Net Income 2023: $9,8092023Revenue 2024: $106,153Expenses 2024: $29,466Net Income 2024: $76,6872024Revenue 2025: $102,316Expenses 2025: $41,725Net Income 2025: $60,5912025

Highlighted filing

2015

Revenue$22,000
Expenses$22,290
Net Income-$290
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH H JOHNSONChairman-$0--
JUDITH H JOHNSONVice Chairmn-$0--
BRETT A JOHNSONTreasurer-$0--
BROOKE E KLEINSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATING BUDGETEXEMPTSTOCKTON, CA, US$5,000
Paid Grant-GENERAL OPERATING BUDGETEXEMPTCLAREMONT, CA, US$3,500
Paid Grant-GENERAL OPERATING BUDGETEXEMPTSEQUIM, WA, US$1,000
Filing and Contact Details

Filer

Filer Name
The Joseph and Judith H
EIN
20-8086588
Phone
2099511494
Address
4441 St Andrews Drive, Stockton, CA 95219

Signing Officer

Name
Joseph H Johnson
Title
Chairman
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Butterfield Co CPAs Inc
Address
PO BOX 2382, Stockton, CA 95201
Preparer
Jerry W Butterfield
Phone
2092429971
Raw XML Appendix240 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LIFE INSURANCE PREMIUM
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312000
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH H JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Joseph and Judith H
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Johnson Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0208086588
ReturnHeader/Filer/PhoneNum02099511494
ReturnHeader/Filer/USAddress/AddressLine1Txt04441 St Andrews Drive
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butterfield Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095201
ReturnHeader/PreparerPersonGrp/PhoneNum02092429971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry W Butterfield
ReturnHeader/ReturnTs02016-01-19T11:38:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.02$0.42$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.06$0.29$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.34$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.38$1.12$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.44$0.91$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.37$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.23$0.07$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.23$0.06$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.30$0.01$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.21$0.01$0.21
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$0.15$0.18$0.33
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.20$0.06$0.26
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.21$0.10$0.11