Civic Intelligence

Delbert O Johnson Private Foundation C/O Jason a Theriault Trustee

990PF • Fiscal year 2016 • EIN 26-1855391

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profile
1331 Piper BlvdNaples, FL 34110

(239) 348-1533

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 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-789350%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,574 (-100%) from 2015

Net Assets

Down

$0

Down $31,574 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$4

Up $693 (+101%) from 2015

Expenses

Down

$31,578

Down $18,954 (-38%) from 2015

Net Income

Up

-$31,574

Up $19,647 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $565,816Liabilities 2010: $101,098Net Assets 2010: $464,7182010Assets 2012: $213,620Liabilities 2012: $0Net Assets 2012: $213,6202012Assets 2013: $153,559Liabilities 2013: $0Net Assets 2013: $153,5592013Assets 2014: $82,795Liabilities 2014: $0Net Assets 2014: $82,7952014Assets 2015: $31,574Liabilities 2015: $0Net Assets 2015: $31,5742015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $311,6132010Expenses 2012: $128,0062012Revenue 2013: $28,972Expenses 2013: $87,301Net Income 2013: -$58,3292013Revenue 2014: $10,757Expenses 2014: $80,105Net Income 2014: -$69,3482014Revenue 2015: -$689Expenses 2015: $50,532Net Income 2015: -$51,2212015Revenue 2016: $4Expenses 2016: $31,578Net Income 2016: -$31,5742016

Highlighted filing

2016

Revenue$4
Expenses$31,578
Net Income-$31,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TheriaultTrusteePT$0--
Henry SchwesingerTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Delbert O Johnson Private Foundation
EIN
26-1855391
Phone
2393481533
Address
1331 Piper Blvd, Naples, FL 34110

Signing Officer

Name
Jason Theriault
Title
Trustee
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Anstett CPA PA
Address
1000 Tamiami Trl N Ste 502, Naples, FL 34102
Preparer
Jerry Sobelman
Phone
2394353536
Raw XML Appendix282 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.

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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0178
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03562
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063678
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0102557
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030372
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0413804
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0383432
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The Delbert O Johnson Private Foundation distributed all assets to charitable organizations as of December 31, 2016.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UBS Annual Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UBS Acct #08277
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Theriault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delbert O Johnson Private Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Co Jason A Theriault Trustee
ReturnHeader/Filer/BusinessNameControlTxt0DELB
ReturnHeader/Filer/EIN0261855391
ReturnHeader/Filer/PhoneNum02393481533
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 Piper Blvd
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anstett CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Tamiami Trl N Ste 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034102
ReturnHeader/PreparerPersonGrp/PhoneNum02394353536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Sobelman
ReturnHeader/ReturnTs02017-06-28T14:17:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4
Expenses
$31,578
Net income
-$31,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.32$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.51$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.80$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.29$0.87$0.58
2012Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.28
2010Detailed filing. Detailed filing data is available for this year.$5.66$1.01$4.65$3.12