Civic Intelligence

Dustin Johnson Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-0654697

Jan 01, 2017 to Oct 24, 2017 • Filed on Oct 30, 2018

Organization ProfileDUSTINJOHNSONFOUNDATION.ORG
5950 Sherry Lane No 600Dallas, TX 75225

(214) 360-7000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $187,610 (+100%) from 2016

Expenses

Down

$0

Down $21,021 (-100%) from 2016

Net Income

Up

$0

Up $208,631 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $244,202Net Assets 2011: $244,2022011Assets 2012: $294,156Net Assets 2012: $294,1562012Assets 2013: $209,109Net Assets 2013: $209,1092013Assets 2014: $214,131Liabilities 2014: $0Net Assets 2014: $214,1312014Assets 2015: $208,631Liabilities 2015: $0Net Assets 2015: $208,6312015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: $89,248Expenses 2011: $101,341Net Income 2011: -$12,0932011Revenue 2012: $101,264Expenses 2012: $51,310Net Income 2012: $49,9542012Revenue 2013: $270Expenses 2013: $85,317Net Income 2013: -$85,0472013Revenue 2014: $11,502Expenses 2014: $6,480Net Income 2014: $5,0222014Revenue 2015: $3,500Expenses 2015: $9,000Net Income 2015: -$5,5002015Revenue 2016: -$187,610Expenses 2016: $21,021Net Income 2016: -$208,6312016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Oct 24, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Provides support to the coastal carolina university golf program as well as other charitable causes consistent with irc section 501(c)(3).

Program Services

DescriptionGrantsExpenses
FURTHERED THE MISSION OF THE ORGANIZATION BY ACCUMULATING FUNDS TO OPEN DOORS TO GOLF FOR THOSE WHO CAN NOT AFFORD IT.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN H JOHNSONPresident & CEO-$0--
DAVID GUNDLINGTrustee-$0--
CHIP SMITHTrustee-$0--
ALLEN TERRELLTrustee-$0--
DAVID WINKLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dustin Johnson Foundation Inc
EIN
26-0654697
Phone
2143607000
Address
5950 SHERRY LANE NO 600, DALLAS, TX 75225

Signing Officer

Name
Roy Adams
Title
President
Phone
2143607000
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
John Karls
Phone
9726611843
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RGT WEALTH ADVISORS CO J HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02143607000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05950 SHERRY LANE SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN H JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GUNDLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIP SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT TO THE COASTAL CAROLINA UNIVERSITY GOLF PROGRAM AS WELL AS OTHER CHARITABLE CAUSES CONSISTENT WITH IRC SECTION 501(C)(3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHERED THE MISSION OF THE ORGANIZATION BY ACCUMULATING FUNDS TO OPEN DOORS TO GOLF FOR THOSE WHO CAN NOT AFFORD IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DUSTINJOHNSONFOUNDATION.ORG
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY DISSOLVED ON OCTOBER 24, 2017. THE RETURN WAS DUE ON MARCH 15TH, 2018 AND WAS EXTENDED ON THE CALENDAR YEAR DUE DATE OF MAY 15TH, 2018. AT THE TIME OF THE CALENDAR YEAR EXTENSION, IT WAS NOT KNOWN THAT THE ENTITY HAD DISSOLVED IN OCTOBER OF 2017 AND REQUIRED A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017379
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017379
IRS990ScheduleA/TotalSupportAmt017379
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DUSTIN JOHNSON, ALLEN TERRELL, AND DAVID WINKLE.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: DUSTIN JOHNSON, ALLEN TERRELL, AND DAVID WINKLE WERE ON THE BOARD OF THIS FOUNDATION AND ARE ALSO ON THE BOARD AND ARE OFFICERS DJ FOUNDATION INC. (81-3501480), THE SUCCESSOR ORGANIZATION TO THE DUSTIN JOHNSON FOUNDATION, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143607000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUSTIN JOHNSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0260654697
ReturnHeader/Filer/PhoneNum02143607000
ReturnHeader/Filer/USAddress/AddressLine1Txt05950 SHERRY LANE NO 600
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.111.205.16
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
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ReturnHeader/FilingSecurityInformation/IPTm009:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KARLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:41:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-10-24
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.88$0.21$2.09
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.04$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.12$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.00$0.85$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$1.01$0.51$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.89$1.01$0.12