Civic Intelligence

The Ruby Wright and Mooky Johnson Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-1321321

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
221 N Hogan St32202

(904) 302-5003

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,148

Down $4,689 (-80%) from 2012

Net Assets

Down

$1,148

Down $4,689 (-80%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$4,030

Down $5,220 (-56%) from 2012

Expenses

Up

$8,719

Up $2,273 (+35%) from 2012

Net Income

Down

-$4,689

Down $7,493 (-267%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$1,148
Liabilities-
Net Assets$1,148
Open 2013 Filing

Operations Trend

Revenue Growth7th 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

2013

Revenue$4,030
Expenses$8,719
Net Income-$4,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,030
Mission and Program Overview

Mission

Provide educational support to youth in low income areas

Program Services

DescriptionGrantsExpenses
During 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-$3,125
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$0--
-DirectorPT$0--
-DpstPT$0--
Filing and Contact Details

Filer

EIN
26-1321321
Phone
9043025003

Signing Officer

Name
Shedrick Wright
Title
Director
Phone
9043025003
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Santana Johnson
Phone
9046338099
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“School Supply Giveaway - Annual event in which the foundation”

Part 1, Line 16

“give school away supplies to the kids in the community”

Form 990EZ, Part I, Line 16

“School supply giveaway 3125. Access annual fee 276.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Santana W Johnson (SWJ Financial Services Inc)
IRS990EZ/BooksInCareOfDetail/PhoneNum09043025003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10221 N Hogan St Suite 343
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Annie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11Ebony Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12Shedrick Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DPST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational support to youth in low income areas
IRS990EZ/PrintingPublicationsPostageAmt03728
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08719
IRS990EZ/TotalProgramServiceExpensesAmt03125
IRS990EZ/TotalRevenueAmt04030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027530
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027530
IRS990ScheduleA/TotalSupportAmt027530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Supply Giveaway - Annual event in which the foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1give school away supplies to the kids in the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPLY GIVEAWAY 3125. ACCESS ANNUAL FEE 276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEDRICK WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043025003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Ruby Wright and Mooky Johnson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RUBY
ReturnHeader/Filer/EIN0261321321
ReturnHeader/Filer/PhoneNum09043025003
ReturnHeader/Filer/USAddress/AddressLine10221 N Hogan St
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARRYL R JACKSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 EAST UNION STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032202
ReturnHeader/PreparerPersonGrp/PhoneNum09046338099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTANA JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T11:29:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148
Liabilities
-
Net assets
$1,148
Revenue
$4,030
Expenses
$8,719
Net income
-$4,689
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