Civic Intelligence

The Jeanne R Johnson Foundation

990PF • Fiscal year 2012 • EIN 26-4202617

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
2200 Ross Avenue Suite 4550E75201
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.

2012 filings • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$556,385

Up $101,737 (+22%) from 2011

Net Assets

Up

$556,385

Up $101,737 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$113,662

Up $87,221 (+330%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2012

Assets$556,385
Liabilities$0
Net Assets$556,385
Open 2012 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

2012

Revenue-
Expenses$113,662
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendall R HoldenSecretary-$0--
Laura R LumleyVice President-$0--
Jeanne R JohnsonPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Center for Arts Markets and Management ResearchPublicDallas, TX, US$100,000
Paid Grant-Upper School TechnologyPublicAddison, TX, US$10,000
Paid Grant-General OperatingPublicDallas, TX, US$2,500
Filing and Contact Details

Filer

EIN
26-4202617
Raw XML Appendix249 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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AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/Category0Holden & Parker
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount010602
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010602
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses096940
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm010602
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss010602
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0256
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome010602
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0156
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0113662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0210602
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01162
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY01
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IRS990PF/BalanceSheets/TotalAssetsEOY0556385
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0556384
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0556385
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IRS990PF/BalanceSheets/UnrestrictedEOY0556385
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses096940
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases04797
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0556385
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0454648
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0556385
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0212
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0212
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0212
IRS990PF/DistributableAmount/TotalTax0212
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0212
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0212
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0212
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0212
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0556384
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kendall R Holden
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Laura R Lumley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Jeanne R Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108226 Douglas Avenue Suite 655
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112200 Ross Avenue Suite 4550E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122200 Ross Avenue Suite 4550E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275201
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0112500
IRS990PF/QualifyingDistributions/ExpensesAndContributions0112500
IRS990PF/QualifyingDistributions/QualifyingDistributions0112500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Kendall R Holden
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02149658544
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108226 Douglas Avenue 655
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Dallas
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075225
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Center for Arts Markets and Management Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Upper School Technology
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Southern Methodist University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Trinity Christian Academy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Children's Medical Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106425 Boaz Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1117001 Addison Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121935 Medical District Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Addison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075205
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275235
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0112500
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304819
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0147819
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0112500
IRS990PF/UndistributedIncome/ExcessFromYear1025500
IRS990PF/UndistributedIncome/ExcessFromYear205000
IRS990PF/UndistributedIncome/ExcessFromYear304819
IRS990PF/UndistributedIncome/QualifyingDistributions0112500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0112500
IRS990PF/UndistributedIncome/TotalCorpus0147819
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover035319
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102200 Ross Avenue Suite 4550E
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075201
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Jeanne R Johnson
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0256
LegalFeesSchedule/LegalFees/Category0Adair, Morris & Osborn
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherIncreasesSchedule/OtherIncreases/Amount04797
OtherIncreasesSchedule/OtherIncreases/Description0Reconciling difference recorded
TaxesSchedule/Taxes/Amount0156
TaxesSchedule/Taxes/Category0IRS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264202617
ReturnHeader/Filer/Name/BusinessNameLine10The Jeanne R Johnson Foundation
ReturnHeader/Filer/NameControl0JEAN
ReturnHeader/Filer/Phone02149658544
ReturnHeader/Filer/USAddress/AddressLine102200 Ross Avenue Suite 4550E
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Jeanne R Johnson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Holden & Parker PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108226 Douglas Avenue Suite 655
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752255946
ReturnHeader/Preparer/Name0Kendall R Holden
ReturnHeader/Preparer/Phone02147069099
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T03:56:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,385
Liabilities
$0
Net assets
$556,385
Revenue
-
Expenses
$113,662
Net income
-
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