Civic Intelligence

The Thomas Phillips and Jane Moore Johnson Foundation

990PF • Fiscal year 2015 • EIN 25-6357015

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profile

View Organization Page

55 exchange place suite 404New York, NY 10005-2035

(212) 343-1002

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$242,316

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

$64,724,203

No earlier filing loaded for comparison.

Net Assets

$64,644,407

No earlier filing loaded for comparison.

Liabilities

$79,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

$1,905,742

No earlier filing loaded for comparison.

Expenses

$4,702,351

No earlier filing loaded for comparison.

Net Income

-$2,796,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2015: $64,724,203Liabilities 2015: $79,796Net Assets 2015: $64,644,4072015Assets 2016: $62,540,351Liabilities 2016: $489,766Net Assets 2016: $62,050,5852016Assets 2017: $60,585,188Liabilities 2017: $0Net Assets 2017: $60,585,1882017Assets 2019: $60,123,499Liabilities 2019: $0Net Assets 2019: $60,123,4992019Assets 2020: $58,115,669Liabilities 2020: $0Net Assets 2020: $58,115,6692020Assets 2021: $63,579,790Liabilities 2021: $0Net Assets 2021: $63,579,7902021Assets 2022: $65,601,635Liabilities 2022: $0Net Assets 2022: $61,295,5232022Assets 2023: $58,905,035Liabilities 2023: $0Net Assets 2023: $58,905,0352023Assets 2024: $55,280,312Liabilities 2024: $0Net Assets 2024: $55,280,3122024

Highlighted filing

2015

Assets$64,724,203
Liabilities$79,796
Net Assets$64,644,407
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,905,742Expenses 2015: $4,702,351Net Income 2015: -$2,796,6092015Revenue 2016: $1,796,464Expenses 2016: $4,390,286Net Income 2016: -$2,593,8222016Revenue 2017: $3,304,002Expenses 2017: $4,801,847Net Income 2017: -$1,497,8452017Revenue 2019: $3,603,513Expenses 2019: $5,087,339Net Income 2019: -$1,483,8262019Revenue 2020: $2,616,702Expenses 2020: $4,632,603Net Income 2020: -$2,015,9012020Revenue 2021: $10,755,324Expenses 2021: $5,268,508Net Income 2021: $5,486,8162021Revenue 2022: $3,850,963Expenses 2022: $6,111,945Net Income 2022: -$2,260,9822022Revenue 2023: $3,434,893Expenses 2023: $5,790,180Net Income 2023: -$2,355,2872023Revenue 2024: $1,934,423Expenses 2024: $5,578,993Net Income 2024: -$3,644,5702024

Highlighted filing

2015

Revenue$1,905,742
Expenses$4,702,351
Net Income-$2,796,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW LANEExecutive DirectorFT$212,000$30,316$242,316
JAMES M JOHNSONChairman - As Needed-$0--
JESSE D JOHNSONTreasurer - As Needed-$0--
ASA J JOHNSONSecretary - As Needed-$0--
thomas p johnson jrPresident - As Needed-$0--
Filing and Contact Details

Filer

Filer Name
THE THOMAS PHILLIPS AND jane
EIN
25-6357015
In Care Of
% ANDREW LANE
Phone
2123431002
Address
55 exchange place suite 404, NEW YORK, NY 10005-2035

Signing Officer

Name
Andrew Lane
Title
Executive Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 860, Saratoga Springs, NY 12866-0860
Preparer
John Sobieski III
Phone
5188864000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3212000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt330316
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES M JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JESSE D JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ASA J JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4thomas p johnson jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN - as needed
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER - as needed
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY - as needed
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4president - as needed
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt155 exchange place suite 404
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt355 exchange place suite 404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt455 exchange place suite 404
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0100052035
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03981245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03894828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03742814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03993538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03872132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03723581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt082269818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt083635637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt080139321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt077384246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt079431833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt078416271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04141008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.241113
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04127060
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04141008
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt013948
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04141008
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0not applicable
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,724,203
Liabilities
$79,796
Net assets
$64,644,407
Revenue
$1,905,742
Expenses
$4,702,351
Net income
-$2,796,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$1.93$5.58$3.64
2023Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$3.43$5.79$2.36
2022Detailed filing. Detailed filing data is available for this year.$65.6$0.00$61.3$3.85$6.11$2.26
2021Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$10.8$5.27$5.49
2020Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$2.62$4.63$2.02
2019Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$3.60$5.09$1.48
2017Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$3.30$4.80$1.50
2016Detailed filing. Detailed filing data is available for this year.$62.5$0.49$62.1$1.80$4.39$2.59
2015Detailed filing. Detailed filing data is available for this year.$64.7$0.08$64.6$1.91$4.70$2.80