Civic Intelligence

The Thomas Phillips and Jane Moore Johnson Foundation

990PF • Fiscal year 2016 • EIN 25-6357015

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

0.01x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.27x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$235,229

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$62,540,351

Down $2,183,852 (-3.4%) from 2015

Net Assets

Down

$62,050,585

Down $2,593,822 (-4.0%) from 2015

Liabilities

Up

$489,766

Up $409,970 (+514%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Down

$1,796,464

Down $109,278 (-5.7%) from 2015

Expenses

Down

$4,390,286

Down $312,065 (-6.6%) from 2015

Net Income

Up

-$2,593,822

Up $202,787 (+7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$62,540,351
Liabilities$489,766
Net Assets$62,050,585
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$1,796,464
Expenses$4,390,286
Net Income-$2,593,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW LANEExecutive DirectorFT$222,500$12,729$235,229
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--
paul l hokemeyerTrustee - As Needed-$0--
ina j smithTrustee - As Needed-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Johnson
Title
officer
Phone
2123431002
Signed
2017-11-15
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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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ASA J JOHNSON
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5trustee - as needed
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6trustee - as needed
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt355 exchange place suite 404
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt555 exchange place suite 404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt655 exchange place suite 404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5new york
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6new york
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0100052035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1100052035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2100052035
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5100052035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd6100052035
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03930914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04127060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03894828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03742814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03993538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03872132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt080313683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt082269818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt083635637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt080139321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt077384246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt079431833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04075630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.243793
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04060731
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04075630
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt014899
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04075630
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt055 EXCHANGE PLACE SUITE 404
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0100052035
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,540,351
Liabilities
$489,766
Net assets
$62,050,585
Revenue
$1,796,464
Expenses
$4,390,286
Net income
-$2,593,822
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