Civic Intelligence

August Martin Josef Johnson Trust UW

990PF • Fiscal year 2015 • EIN 22-6357432

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

34 East Avenue PO Box 324Woodstown, NJ 08098

(856) 769-0707

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-231%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$235

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-4.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,601

Down $1,502 (-4.8%) from 2014

Net Assets

Down

$29,601

Down $2 (-0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$681

Down $302 (-31%) from 2014

Expenses

Down

$2,251

Down $1,000 (-31%) from 2014

Net Income

Up

-$1,570

Up $698 (+31%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $33,783Liabilities 2011: $02011Assets 2012: $33,936Liabilities 2012: $0Net Assets 2012: $33,9362012Assets 2013: $32,776Liabilities 2013: $0Net Assets 2013: $32,7762013Assets 2014: $31,103Liabilities 2014: $0Net Assets 2014: $29,6032014Assets 2015: $29,601Liabilities 2015: $0Net Assets 2015: $29,6012015Assets 2016: $28,251Liabilities 2016: $500Net Assets 2016: $27,7512016Assets 2017: $27,708Liabilities 2017: $0Net Assets 2017: $27,7082017Assets 2018: $24,876Liabilities 2018: $0Net Assets 2018: $24,8762018Assets 2019: $22,215Liabilities 2019: $0Net Assets 2019: $22,2152019Assets 2020: $20,662Liabilities 2020: $0Net Assets 2020: $20,6622020Assets 2021: $18,185Liabilities 2021: $0Net Assets 2021: $18,1852021Assets 2022: $15,835Liabilities 2022: $0Net Assets 2022: $15,8352022Assets 2023: $13,321Liabilities 2023: $0Net Assets 2023: $13,3212023Assets 2024: $10,641Liabilities 2024: $0Net Assets 2024: $10,6412024

Highlighted filing

2015

Assets$29,601
Liabilities$0
Net Assets$29,601

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $2,191Expenses 2011: $1,564Net Income 2011: $6272011Expenses 2012: $1,2492012Revenue 2013: $813Expenses 2013: $1,973Net Income 2013: -$1,1602013Revenue 2014: $983Expenses 2014: $3,251Net Income 2014: -$2,2682014Revenue 2015: $681Expenses 2015: $2,251Net Income 2015: -$1,5702015Revenue 2016: $818Expenses 2016: $2,748Net Income 2016: -$1,9302016Revenue 2017: $1,039Expenses 2017: $1,179Net Income 2017: -$1402017Revenue 2018: $866Expenses 2018: $3,145Net Income 2018: -$2,2792018Revenue 2019: $498Expenses 2019: $3,159Net Income 2019: -$2,6612019Revenue 2020: $1,588Expenses 2020: $3,145Net Income 2020: -$1,5572020Revenue 2021: $677Expenses 2021: $3,164Net Income 2021: -$2,4872021Revenue 2022: $788Expenses 2022: $3,089Net Income 2022: -$2,3012022Revenue 2023: $599Expenses 2023: $3,118Net Income 2023: -$2,5192023Revenue 2024: $441Expenses 2024: $3,128Net Income 2024: -$2,6872024

Highlighted filing

2015

Revenue$681
Expenses$2,251
Net Income-$1,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee Part-$235-$235
Filing and Contact Details

Filer

Filer Name
August Martin Josef Johnson Trust
EIN
22-6357432
Phone
8567690707
Address
34 EAST AVENUE PO BOX 324, WOODSTOWN, NJ 08098

Signing Officer

Name
Warner Company Cpas
Title
Trustee Part Time
Phone
8567690707
Signed
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
WARNER & COMPANY CPA'S
Address
34 EAST AVENUE PO BOX 324, WOODSTOWN, NJ 08098
Preparer
J Stephen Warner
Phone
8567690707
Raw XML Appendix244 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/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt068
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01788
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01788
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0545
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222329207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 EAST AVENUE PO BOX 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008098
ReturnHeader/PreparerPersonGrp/PhoneNum08567690707
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEPHEN WARNER
ReturnHeader/ReturnTs02016-02-25T17:00:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.44$3.13$2.69
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.60$3.12$2.52
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.79$3.09$2.30
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.68$3.16$2.49
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.59$3.15$1.56
2019Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.50$3.16$2.66
2018Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.87$3.15$2.28
2017Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$1.04$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$28.3$0.50$27.8$0.82$2.75$1.93
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$0.68$2.25$1.57
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.00$29.6$0.98$3.25$2.27
2013Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$0.81$1.97$1.16
2012Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$1.25
2011Summary only. Only limited summary data is available for this year.$33.8$0.00$2.19$1.56$0.63