Civic Intelligence

The Jeanne R Johnson Foundation

990PF • Fiscal year 2013 • EIN 26-4202617

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
2200 Ross Avenue Suite 4550E75201

(214) 965-8544

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$749,664

Up $193,279 (+35%) from 2012

Net Assets

Up

$749,664

Up $193,279 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin96th percentile

Revenue

$235,336

No earlier filing loaded for comparison.

Expenses

Down

$36,943

Down $76,719 (-67%) from 2012

Net Income

$198,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $268,269Liabilities 2010: $0Net Assets 2010: $268,2692010Assets 2011: $454,648Liabilities 2011: $0Net Assets 2011: $454,6482011Assets 2012: $556,385Liabilities 2012: $0Net Assets 2012: $556,3852012Assets 2013: $749,664Liabilities 2013: $0Net Assets 2013: $749,6642013Assets 2014: $946,655Liabilities 2014: $0Net Assets 2014: $946,6552014Assets 2015: $1,649,950Liabilities 2015: $0Net Assets 2015: $1,649,9502015Assets 2016: $1,564,035Liabilities 2016: $0Net Assets 2016: $1,564,0352016Assets 2017: $2,025,794Liabilities 2017: $0Net Assets 2017: $2,025,7942017Assets 2018: $38,952,445Liabilities 2018: $86,291Net Assets 2018: $38,866,1542018Assets 2019: $42,681,350Liabilities 2019: $12,296Net Assets 2019: $42,669,0542019Assets 2020: $43,096,268Liabilities 2020: $26,562Net Assets 2020: $43,069,7062020Assets 2021: $42,421,698Liabilities 2021: $344Net Assets 2021: $42,421,3542021Assets 2022: $42,823,351Liabilities 2022: -$12,696Net Assets 2022: $42,836,0472022Assets 2023: $44,627,242Liabilities 2023: -$12,628Net Assets 2023: $44,639,8702023Assets 2024: $43,544,116Liabilities 2024: -$12,761Net Assets 2024: $43,556,8772024

Highlighted filing

2013

Assets$749,664
Liabilities$0
Net Assets$749,664
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,4982010Expenses 2011: $26,4412011Expenses 2012: $113,6622012Revenue 2013: $235,336Expenses 2013: $36,943Net Income 2013: $198,3932013Revenue 2014: $240,857Expenses 2014: $54,892Net Income 2014: $185,9652014Revenue 2015: $790,978Expenses 2015: $64,743Net Income 2015: $726,2352015Revenue 2016: $56,619Expenses 2016: $148,672Net Income 2016: -$92,0532016Revenue 2017: $463,174Expenses 2017: $26,197Net Income 2017: $436,9772017Revenue 2018: $37,240,107Expenses 2018: $403,420Net Income 2018: $36,836,6872018Revenue 2019: $5,154,595Expenses 2019: $1,293,023Net Income 2019: $3,861,5722019Revenue 2020: $1,703,690Expenses 2020: $2,541,598Net Income 2020: -$837,9082020Revenue 2021: $1,970,475Expenses 2021: $2,723,524Net Income 2021: -$753,0492021Revenue 2022: $3,382,913Expenses 2022: $3,284,960Net Income 2022: $97,9532022Revenue 2023: $4,997,308Expenses 2023: $3,193,485Net Income 2023: $1,803,8232023Revenue 2024: $2,136,816Expenses 2024: $3,219,809Net Income 2024: -$1,082,9932024

Highlighted filing

2013

Revenue$235,336
Expenses$36,943
Net Income$198,393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne R JohnsonPresident-$0--
Laura R LumleyVice President-$0--
Kendall R HoldenSecretary-$0--
Filing and Contact Details

Filer

EIN
26-4202617
Phone
2149658544

Signing Officer

Name
Jeanne R Johnson
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kendall R Holden
Phone
2149658544
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jeanne R Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Laura R Lumley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kendall R Holden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102200 Ross Avenue Suite 4550E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112200 Ross Avenue Suite 4550E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine128226 Douglas Avenue Suite 655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0112500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04819
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148190
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0371
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0112500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04819
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0371
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148190
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0147819
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jeanne R Johnson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102200 Ross Avenue Suite 4550E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0220000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Adiar, Morris & Osborn
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0160
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount05114
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Reconcile Balance Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0572
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07749
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Chase Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0212
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne R Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Jeanne R Johnson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JEAN
ReturnHeader/Filer/EIN0264202617
ReturnHeader/Filer/PhoneNum02149658544
ReturnHeader/Filer/USAddress/AddressLine102200 Ross Avenue Suite 4550E
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Holden & Parker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108226 Douglas Avenue Suite 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752255946
ReturnHeader/PreparerPersonGrp/PhoneNum02149658544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kendall R Holden
ReturnHeader/ReturnTs02014-05-14T17:40:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,664
Liabilities
$0
Net assets
$749,664
Revenue
$235,336
Expenses
$36,943
Net income
$198,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$0.01$43.6$2.14$3.22$1.08
2023Detailed filing. Detailed filing data is available for this year.$44.6$0.01$44.6$5.00$3.19$1.80
2022Detailed filing. Detailed filing data is available for this year.$42.8$0.01$42.8$3.38$3.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$1.97$2.72$0.75
2020Detailed filing. Detailed filing data is available for this year.$43.1$0.03$43.1$1.70$2.54$0.84
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.01$42.7$5.15$1.29$3.86
2018Detailed filing. Detailed filing data is available for this year.$39.0$0.09$38.9$37.2$0.40$36.8
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.46$0.03$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.06$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.79$0.06$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.24$0.04$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01