Civic Intelligence

The Ruby Wright and Mooky Johnson Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-1321321

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
221 N Hogan St32202
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,837

Up $2,804 (+92%) from 2011

Net Assets

Up

$5,837

Up $2,804 (+92%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$9,250

Down $250 (-2.6%) from 2011

Expenses

Down

$6,446

Down $422 (-6.1%) from 2011

Net Income

Up

$2,804

Up $172 (+6.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,033Net Assets 2011: $3,0332011Assets 2012: $5,837Net Assets 2012: $5,8372012Assets 2013: $1,148Net Assets 2013: $1,1482013Assets 2014: $287Net Assets 2014: $2872014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$5,837
Liabilities-
Net Assets$5,837
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $9,500Expenses 2011: $6,868Net Income 2011: $2,6322011Revenue 2012: $9,250Expenses 2012: $6,446Net Income 2012: $2,8042012Revenue 2013: $4,030Expenses 2013: $8,719Net Income 2013: -$4,6892013Revenue 2014: $7,600Expenses 2014: $8,461Net Income 2014: -$8612014Revenue 2015: $5,061Expenses 2015: $5,348Net Income 2015: -$2872015

Highlighted filing

2012

Revenue$9,250
Expenses$6,446
Net Income$2,804
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational support to youth in low income areas

Filing and Contact Details

Filer

EIN
26-1321321
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03033
IRS990EZ/CashSavingsAndInvestments/EOY05837
IRS990EZ/ContributionsGiftsGrantsEtc09250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02804
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts09250
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03033
IRS990EZ/NetAssetsOrFundBalancesBOY03033
IRS990EZ/NetAssetsOrFundBalances/EOY05837
IRS990EZ/NetAssetsOrFundBalancesEOY05837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ANNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11EBONY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12SHEDRICK WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DPST
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06446
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide educational support to youth in low income areas
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the fiscal year 2011 the foundation provided a "School Supply Giveaway" The supplies were provided to give the youth the essentials to start the school year off right and hopefully motivate the 75 students (or youth) to perform in the classrooms
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06322
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 N HOGAN ST SUITE 343
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANTANA W JOHNSON (SWJ FINANCIAL SERVICES INC)
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09043025003
IRS990EZ/TotalAssets/BOY03033
IRS990EZ/TotalAssets/EOY05837
IRS990EZ/TotalExpenses06446
IRS990EZ/TotalProgramServiceExpenses06322
IRS990EZ/TotalRevenue09250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170037500
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03700
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01050
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014000
IRS990ScheduleA/Total170/Total037500
IRS990ScheduleA/TotalSupport037500
IRS990ScheduleO/GeneralExplanation/Explanation0School Supply Giveaway - Annual event in which the foundation
IRS990ScheduleO/GeneralExplanation/Explanation1give school away supplies to the kids in the community
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL SUPPLY GIVEAWAY 6321. ACCESS ANNUAL FEE 125.
IRS990ScheduleO/GeneralExplanation/Identifier0Part 1, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261321321
ReturnHeader/Filer/Name/BusinessNameLine10THE RUBY WRIGHT AND MOOKY JOHNSON FOUNDATION INC
ReturnHeader/Filer/NameControl0RUBY
ReturnHeader/Filer/Phone09043025003
ReturnHeader/Filer/USAddress/AddressLine10221 N HOGAN ST
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0SHEDRICK WRIGHT
ReturnHeader/Officer/Phone09043025003
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARRYL R JACKSON CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 EAST UNION STREET SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032202
ReturnHeader/Preparer/Name0SANTANA JOHNSON
ReturnHeader/Preparer/Phone09046338099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:19:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,837
Liabilities
-
Net assets
$5,837
Revenue
$9,250
Expenses
$6,446
Net income
$2,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$5,061$5,348$287
2014Detailed filing. Detailed filing data is available for this year.$287$287$7,600$8,461$861
2013Detailed filing. Detailed filing data is available for this year.$1,148$1,148$4,030$8,719$4,689
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,837$5,837$9,250$6,446$2,804
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,033$3,033$9,500$6,868$2,632