Civic Intelligence

The Joseph and Judith H Johnson Family Foundation

990PF • Fiscal year 2016 • EIN 20-8086588

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 13, 2016

Organization Profile
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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

104%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$199,145

Up $31,114 (+19%) from 2015

Net Assets

Up

$199,145

Up $31,114 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Up

$30,000

Up $8,000 (+36%) from 2015

Expenses

Down

-$1,114

Down $23,404 (-105%) from 2015

Net Income

Up

$31,114

Up $31,404 (+10829%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$199,145
Liabilities$0
Net Assets$199,145
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$30,000
Expenses-$1,114
Net Income$31,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH H JOHNSONChairman-$0--
JUDITH H JOHNSONVice Chairmn-$0--
BRETT A JOHNSONTreasurer-$0--
BROOKE E KLEINSecretary-$0--
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
2016-12-13
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 Appendix260 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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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04914
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04914
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04914
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04914
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0834
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSEPH AND JUDITH JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04441 ST ANDREWS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0STOCKTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0167354
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LIFE INSURANCE POLICY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0197178
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0197178
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FRANCHISE TAX BOARD FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INCREASE IN CSV OF LIFE INS POLICY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LIFE INSURANCE PREMIUM
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-29824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH H JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
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/ReturnTs02016-12-13T15:00:09-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,145
Liabilities
$0
Net assets
$199,145
Revenue
$30,000
Expenses
-$1,114
Net income
$31,114
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits