Civic Intelligence

Walter S Johnson Foundation

990T • Fiscal year 2020 • EIN 23-7003595

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile

View Organization Page

505 Montgomery Street No 1200San Francisco, CA 94111

(626) 403-3288

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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 2020: $92,952,623Liabilities 2020: $2,182,463Net Assets 2020: $90,770,1602020Assets 2021: $111,669,558Liabilities 2021: $2,741,809Net Assets 2021: $108,927,7492021Assets 2022: $112,333,304Liabilities 2022: $2,420,528Net Assets 2022: $109,912,7762022Assets 2023: $111,397,435Liabilities 2023: $1,525,214Net Assets 2023: $109,872,2212023Assets 2024: $131,585,969Liabilities 2024: $1,952,778Net Assets 2024: $129,633,1912024

Latest loaded filing

2024

Assets$131,585,969
Liabilities$1,952,778
Net Assets$129,633,191
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2020: $2,930,044Expenses 2020: $6,209,108Net Income 2020: -$3,279,0642020Revenue 2021: $27,007,744Expenses 2021: $8,850,155Net Income 2021: $18,157,5892021Revenue 2022: $7,811,314Expenses 2022: $7,288,254Net Income 2022: $523,0602022Revenue 2023: $6,362,686Expenses 2023: $6,403,241Net Income 2023: -$40,5552023Revenue 2024: $27,501,589Expenses 2024: $7,740,619Net Income 2024: $19,760,9702024

Latest loaded filing

2024

Revenue$27,501,589
Expenses$7,740,619
Net Income$19,760,970
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Walter S Johnson Foundation
EIN
23-7003595
Phone
6264033288
Address
505 MONTGOMERY STREET NO 1200, SAN FRANCISCO, CA 94111

Signing Officer

Name
Hathily Winston
Title
President
Phone
6264033288
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Pfrommer & Mccune Ltd
Address
645 SIERRA ROSE DRIVE SUITE 101, RENO, NV 89511
Preparer
Thomas E Rafferty CPA
Phone
7758271931
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0WHITTIER TRUST COMPANY
IRS990T/BooksInCareOfDetail/PhoneNum06264033288
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 MONTGOMERY ST SUITE 1200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0941116545
IRS990T/BookValueAssetsEOYAmt092952623
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt019775
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt020000
IRS990T/OverpaymentSection/OverpaymentAmt020000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt020000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt019775
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt019775
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019775
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI FROM QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt019775
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019775
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt019775
IRS990T/TotalUBTIComputedAmt019775
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HATHILY WINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06264033288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER S JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WHITTIER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0237003595
ReturnHeader/Filer/PhoneNum06264033288
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 MONTGOMERY STREET NO 1200
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331007129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFROMMER & MCCUNE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 SIERRA ROSE DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758271931
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E RAFFERTY CPA
ReturnHeader/ReturnTs02021-11-11T11:36:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HATHILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$1.95$130$27.5$7.74$19.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$1.53$110$6.36$6.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$2.42$110$7.81$7.29$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$2.74$109$27.0$8.85$18.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$2.18$90.8$2.93$6.21$3.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.