Civic Intelligence

John K & Katherine Johnson Auxiliary

990 • Fiscal year 2023 • EIN 23-7398763

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 18, 2024

Organization Profile
877 Jefferson AveMemphis, TN 38103

(901) 292-7674

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$122,329

Up $15,995 (+15%) from 2022

Net Assets

Up

$116,058

Up $20,100 (+21%) from 2022

Liabilities

Down

$6,271

Down $4,105 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$259,018

Up $17,643 (+7.3%) from 2022

Expenses

Down

$238,918

Down $12,757 (-5.1%) from 2022

Net Income

Up

$20,100

Up $30,400 (+295%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2021: $108,695Liabilities 2021: $2,437Net Assets 2021: $106,2582021Assets 2022: $106,334Liabilities 2022: $10,376Net Assets 2022: $95,9582022Assets 2023: $122,329Liabilities 2023: $6,271Net Assets 2023: $116,0582023Assets 2024: $49,406Liabilities 2024: $0Net Assets 2024: $49,4062024Assets 2025: $3,750Liabilities 2025: $0Net Assets 2025: $3,7502025

Highlighted filing

2023

Assets$122,329
Liabilities$6,271
Net Assets$116,058
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $210,147Expenses 2021: $220,949Net Income 2021: -$10,8022021Revenue 2022: $241,375Expenses 2022: $251,675Net Income 2022: -$10,3002022Revenue 2023: $259,018Expenses 2023: $238,918Net Income 2023: $20,1002023Revenue 2024: $225,500Expenses 2024: $292,152Net Income 2024: -$66,6522024Revenue 2025: $1,700Expenses 2025: $47,356Net Income 2025: -$45,6562025

Highlighted filing

2023

Revenue$259,018
Expenses$238,918
Net Income$20,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$259,018
Mission and Program Overview

Mission

To provide comfort and care to the patients and their families at the Regional One Health Center.

To serve patients at the Regional One Health Center by visiting, clothing and comforting and by donating money from the profits of the Auxiliary's gift shop to the Regional One Health Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,958$116,058▲ $20,100
Inventories for Sale or Use$44,248$47,192▲ $2,944
Cash and Non-Interest-Bearing Accounts$42,771$47,132▲ $4,361
Accounts Receivable$7,187$14,417▲ $7,230
Savings and Temporary Cash Investments$12,128$13,588▲ $1,460
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,334$122,329▲ $15,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,376$6,271▼ $4,105
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$10,376$6,271▼ $4,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,958$116,058▲ $20,100
Total Liabilities and Net Assets / Fund Balance$106,334$122,329▲ $15,995
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beverly HookerGiftShop Chairman
Annette BickersScholarship Chairman
Jane ReynoldsPresident
Barbara DenleyPresbyterian Women Representative
Linda SchollPresbytery Women Representative
Elizabeth VelazquezSecretary
Patricia GesellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,752
Program Service Revenue
$255,245
Investment Income
$21
Other Revenue
$0
All Other Contributions
$3,752
Change in Net Assets
$20,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,594
Salaries, Compensation, and Employee Benefits$81,110
Grants and Similar Amounts Paid$10,214
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,537$12,426$0$70,963
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$4,478$951$0$5,429
Other Employee Benefits$4,718$0$0$4,718
Office Expenses$1,892$99$0$1,991
Insurance$911$0$0$911
Other Expenses$832$20$0$852
Travel$752$0$0$752
Conferences and Meetings$0$252$0$252
Grants to Domestic Individuals$214--$214
Total Functional Expenses$225,170$13,748$0$238,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional One Health Center FoundationMemphis, TN-To purchase equipment$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person over the age of 18 may apply to be a member of the Auxiliary. The applicant is subject to a background check and must complete a training session.”

Form 990, Part VI, Section A, Line 7A

“All members are eligible to vote for the Officers of the Auxiliary.”

Form 990, Part VI, Section A, Line 7B

“The gifting of the gift shop's profits must be approved by the membership as well as any policy changes.”

Form 990, Part VI, Section B, Line 11B

“The governing body is informed when the return is ready for filing and is available for review.”

Form 990, Part VI, Section B, Line 15

“Anytime an employee is hired, there is a committee that interviews the applicant and recommends the selected candidate to the Board for approval. Each employee is given a yearly review.”

Form 990, Part VI, Section C, Line 19

“If someone is interested in this information, they may contact the Treasurer of the Auxiliary.”

Filing and Contact Details

Filer

Filer Name
John K & Katherine Johnson Auxiliary
EIN
23-7398763
Phone
9012927674
Address
877 Jefferson Ave, Memphis, TN 38103
Doing Business As
Johnson Auxiliary Gift Shop

Signing Officer

Name
Patricia Gesell
Title
Treasurer
Phone
9015456982
Signed
2024-01-18

Organization Details

Principal Officer
Patricia Gesell
Formed
1976
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7
Raw XML AppendixShowing 400 of 534 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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IRS990/OtherExpensesGrp/ProgramServicesAmt122524
IRS990/OtherExpensesGrp/ProgramServicesAmt24306
IRS990/OtherExpensesGrp/ProgramServicesAmt3832
IRS990/OtherExpensesGrp/TotalAmt0116006
IRS990/OtherExpensesGrp/TotalAmt122524
IRS990/OtherExpensesGrp/TotalAmt24306
IRS990/OtherExpensesGrp/TotalAmt3852
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058537
IRS990/OtherSalariesAndWagesGrp/TotalAmt070963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0951
IRS990/PayrollTaxesGrp/ProgramServicesAmt04478
IRS990/PayrollTaxesGrp/TotalAmt05429
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Gesell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0Hospital Gift Shop
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255245
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clothes Closet, Magazine Cart, Comfort Care Items-these projects of the Auxiliary allow the Auxiliary to provide items of comfort and convenience to the patients and their families
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08114
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240380
IRS990/PYRevenuesLessExpensesAmt0-10300
IRS990/PYSalariesCompEmpBnftPaidAmt094413
IRS990/PYTotalExpensesAmt0251675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020100
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255245
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013588
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,329
Liabilities
$6,271
Net assets
$116,058
Revenue
$259,018
Expenses
$238,918
Net income
$20,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.47$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.26$2.92$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$2.59$2.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$2.41$2.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$2.10$2.21$0.11