Civic Intelligence

Walter S Johnson Foundation

990T • Fiscal year 2022 • EIN 23-7003595

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization Profile

View Organization Page

505 Montgomery Street Ste 1200San Francisco, CA 94111-6545

(772) 321-2371

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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, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Walter S Johnson Foundation
EIN
23-7003595
Phone
7723212371
Address
505 MONTGOMERY STREET STE 1200, SAN FRANCISCO, CA 94111-6545

Signing Officer

Name
Nathan Bruckner
Title
President
Phone
6264033288
Signed
2023-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Rafferty Oetjen Cpas Inc
Address
645 SIERRA ROSE DRIVE SUITE 101, RENO, NV 89511
Preparer
Thomas E Rafferty CPA
Phone
7758271931
Raw XML Appendix113 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0520368
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt058
IRS1120ScheduleD/Form4797GainOrLossAmt0406512
IRS1120ScheduleD/NetCapitalGainAmt0520310
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0520310
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt058
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0113798
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt058
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0113798
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASS-THROUGH UBTI
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0113798
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt058
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASS-THROUGH UBTI
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt058
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt010940
IRS990T/BalanceDueAmt0147804
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/BookValueAssetsEOYAmt0112333304
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt04663
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt010940
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt039841
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt020000
IRS990TScheduleA/CapitalGainNetIncomeAmt0520368
IRS990TScheduleA/NetOperatingLossDeductionAmt039841
IRS990TScheduleA/OtherIncomeAmt07006
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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/TotalPrtshpSCorpIncomeAmt0301267
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0828641
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0828641
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI FROM QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0828641
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0788800
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0163141
IRS990T/TaxLessCreditsAmt0163141
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020000
IRS990T/TotalTaxAmt0163141
IRS990T/TotalTaxComputationAmt0163141
IRS990T/TotalUBTIAmt0776860
IRS990T/TotalUBTIBeforeNOLSpecificAmt0788800
IRS990T/TotalUBTIBeforeSection199AAmt0777860
IRS990T/TotalUBTIComputedAmt0788800
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN BRUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06264033288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER S JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WHITTIER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0237003595
ReturnHeader/Filer/PhoneNum07723212371
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 MONTGOMERY STREET STE 1200
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941116545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331007129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFERTY OETJEN CPAS INC
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/ReturnTs02023-10-11T11:21:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUCKNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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