Civic Intelligence

Zach Johnson Foundation

990 • Fiscal year 2019 • EIN 27-2683100

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.ZACHJOHNSONGOLF.COM

View Organization Page

PO Box 2336Cedar Rapids, IA 52406

(319) 730-3734

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,582

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,013,012

Down $115,896 (-3.7%) from 2018

Net Assets

Up

$2,694,656

Up $77,703 (+3.0%) from 2018

Liabilities

Down

$318,356

Down $193,599 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$1,885,250

Down $105,576 (-5.3%) from 2018

Expenses

Up

$1,966,810

Up $426,562 (+28%) from 2018

Net Income

Down

-$81,560

Down $532,138 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,912,304Liabilities 2015: $93,265Net Assets 2015: $1,819,0392015Assets 2016: $2,001,425Liabilities 2016: $82,349Net Assets 2016: $1,919,0762016Assets 2017: $2,475,035Liabilities 2017: $228,251Net Assets 2017: $2,246,7842017Assets 2018: $3,128,908Liabilities 2018: $511,955Net Assets 2018: $2,616,9532018Assets 2019: $3,013,012Liabilities 2019: $318,356Net Assets 2019: $2,694,6562019Assets 2020: $3,353,199Liabilities 2020: $155,903Net Assets 2020: $3,197,2962020Assets 2021: $3,941,676Liabilities 2021: $157,020Net Assets 2021: $3,784,6562021Assets 2022: $3,662,299Liabilities 2022: $56,402Net Assets 2022: $3,605,8972022Assets 2023: $4,392,650Liabilities 2023: $378,272Net Assets 2023: $4,014,3782023Assets 2024: $4,444,763Liabilities 2024: $271,711Net Assets 2024: $4,173,0522024

Highlighted filing

2019

Assets$3,013,012
Liabilities$318,356
Net Assets$2,694,656
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $784,388Expenses 2015: $755,564Net Income 2015: $28,8242015Revenue 2016: $1,118,481Expenses 2016: $1,035,434Net Income 2016: $83,0472016Revenue 2017: $1,562,792Expenses 2017: $1,279,536Net Income 2017: $283,2562017Revenue 2018: $1,990,826Expenses 2018: $1,540,248Net Income 2018: $450,5782018Revenue 2019: $1,885,250Expenses 2019: $1,966,810Net Income 2019: -$81,5602019Revenue 2020: $2,089,382Expenses 2020: $1,707,899Net Income 2020: $381,4832020Revenue 2021: $2,163,104Expenses 2021: $1,632,282Net Income 2021: $530,8222021Revenue 2022: $2,019,496Expenses 2022: $1,745,450Net Income 2022: $274,0462022Revenue 2023: $1,890,130Expenses 2023: $1,660,649Net Income 2023: $229,4812023Revenue 2024: $1,964,253Expenses 2024: $2,042,657Net Income 2024: -$78,4042024

Highlighted filing

2019

Revenue$1,885,250
Expenses$1,966,810
Net Income-$81,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,298,662
Mission and Program Overview

Mission

The foundation is a non-profit organization dedicated to helping children and their families in cedar rapids, iowa lead happy, healthy lives. The foundation achieves these goals by improving quality of life, education and well-being through a number of different fundraising and awareness initiatives. The foundation coordinates and sponsors programs which focus on helping the academic achievement of children from low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,831,980$2,227,573▲ $395,593
Cash and Non-Interest-Bearing Accounts$1,293,004$740,289▼ $552,715
Accounts Receivable-$41,140-
Prepaid Expenses and Deferred Charges$3,924$4,010▲ $86
Total Assets$3,128,908$3,013,012▼ $115,896
Liabilities
Accounts Payable and Accrued Expenses$461,028$293,356▼ $167,672
Deferred Revenue$50,927$25,000▼ $25,927
Total Liabilities$511,955$318,356▼ $193,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,616,953$2,694,656▲ $77,703
Total Net Assets Fund Balance$2,616,953$2,694,656▲ $77,703
Total Liabilities and Net Assets / Fund Balance$3,128,908$3,013,012▼ $115,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,227,573--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey MyersExecutive DiFT$75,647$19,935$95,582
Beth MalickiDirectorPT$33,075-$33,075

Board Members and Trustees

NameTitle
Pat CobbChairman
Zach JohnsonPresident
Brad BuffoniDirector
Craig HotchkissDirector
Larry GladsonDirector
Lon OlejniczakDirector
Loren CoppockDirector
Patrick S BairdTreasurer
Kim JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,331
Program Service Revenue
$0
Investment Income
$62,030
Other Revenue
$34,889
All Other Contributions
$1,009,775
Change in Net Assets
$-81,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,250
Revenue Not Reported on Form 990
$183,183
Total Revenue per Audited Statements
$2,068,433
Total Revenue per Form 990
$1,885,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,946
Salaries, Compensation, and Employee Benefits$941,864
Total Fundraising Expense$32,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,904$157,998-$742,902
Current Officers, Directors, Trustees, and Key Employees$33,075$45,388$30,259$108,722
Insurance$60,655$46,650-$107,305
Payroll Taxes$45,088$10,832$2,315$58,235
Pension Plan Contributions$24,048$6,302-$30,350
Other Expenses$10,732$5,757-$16,489
Fees for Services Accounting-$12,217-$12,217
Office Expenses$3,591$927-$4,518
Conferences and Meetings$2,512--$2,512
Fees for Services Other-$2,060-$2,060
Other Employee Benefits$1,655--$1,655
Fees for Services Management-$1,650-$1,650
Fees for Services Legal$337--$337
Total Functional Expenses$1,612,982$321,254$32,574$1,966,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,990,730
Expenses per Audited Statements$1,966,810
Total Expenses per Form 990$1,966,810
Expenses Not Reported on Form 990$23,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$442,695
Fundraising Direct Expenses$407,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$982,115$442,695$407,806$34,889
Total Events$982,115$442,695$407,806$34,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Document destruction policy - the foundation is currently working to draft and implement a record retention and destruction policy.”

Form 990, Page 6, Part VI, Line 2

“Patrick baird tracey myers treasurer ex. Director father/daughter zach johnson kim johnson president v. President husband/wife”

Form 990, Page 6, Part VI, Line 8B

“There is no committee within the foundation that has the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The foundation's outside accountants prepare the return. The return is reviewed by the foundation's executive director, board treasurer and board chairman. Each board member receives a copy of the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation's board is actively engaged in the activities and operations along with the executive director. As such, conflicts of interest are discussed and vetted throughout the year as issues arise. Board members abstain from voting on any issue related to a conflict in fact or appearance.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and approved by the board on an annual basis. For fiscal year ending 6/30/20, patrick baird recused himself from the deliberation and compensation determination.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available to the public on request. The foundation includes the financial statments as part of its annual report sent to donors.”

Filing and Contact Details

Filer

Filer Name
Zach Johnson Foundation
EIN
27-2683100
Phone
3197303734
Address
PO BOX 2336, CEDAR RAPIDS, IA 52406

Signing Officer

Name
Patrick S Baird
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Baird
Formed
2010
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
89
Volunteers
400

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is a non-profit organization dedicated to helping children and their families in cedar rapids, iowa lead happy, healthy lives. The foundation achieves these goals by improving quality of life, education and well-being through a number of different fundraising and awareness initiatives. The foundation coordinates and sponsors programs which focus on helping the academic achievement of children from low-income families.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the united states internal revenue code and the corresponding provisions of state law and accordingly is not subject to federal or state income taxes. The foundation evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of december 31, 2019, management is not aware of any uncertain tax positions and related tax benefits which would be material to the foundation's financial statements. The foundation files u.s. Federal and iowa information returns which for fiscal years subsequent to 2016 are subject to examination by taxing authorities.”

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IRS990/MissionDesc0THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET & MUTUAL FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF DECEMBER 31, 2019, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL AND IOWA INFORMATION RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2016 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ARE AUDITED ANNUALLY AND THE FORM 990 IS FILED ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS POSTED ON THE FOUNDATION'S WEBSITE AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FOUNDATION UTILIZES ITS AUDITOR AND TAX PREPARER IN PREPARING THESE DOCUMENTS TO HELP ENSURE COMPLIANCE WITH THE APPLICABLE REPORTING AND DISCLOSURE REQUIREMENTS. THOSE REPORTING AND DISCLOSURE RULES SOMETIMES MAKES IT DIFFICULT TO UNDERSTAND THE ACTIVITIES AND OPERATING RESULTS OF THE FUNDRAISING EVENT CONDUCTED BY THE FOUNDATION. THE FOUNDATION HAS INCLUDED SUPPLEMENTAL INFORMATION IN ITS ANNUAL AUDIT REPORT WHICH MANAGEMENT BELIEVES WILL PROVIDE ADDITIONAL INFORMATION AND UNDERSTANDING REGARDING THE RESULTS OF THE ANNUAL FUNDRAISING EVENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT DESTRUCTION POLICY - THE FOUNDATION IS CURRENTLY WORKING TO DRAFT AND IMPLEMENT A RECORD RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATRICK BAIRD TRACEY MYERS TREASURER EX. DIRECTOR FATHER/DAUGHTER ZACH JOHNSON KIM JOHNSON PRESIDENT V. PRESIDENT HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE WITHIN THE FOUNDATION THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S OUTSIDE ACCOUNTANTS PREPARE THE RETURN. THE RETURN IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, BOARD TREASURER AND BOARD CHAIRMAN. EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S BOARD IS ACTIVELY ENGAGED IN THE ACTIVITIES AND OPERATIONS ALONG WITH THE EXECUTIVE DIRECTOR. AS SUCH, CONFLICTS OF INTEREST ARE DISCUSSED AND VETTED THROUGHOUT THE YEAR AS ISSUES ARISE. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO A CONFLICT IN FACT OR APPEARANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. FOR FISCAL YEAR ENDING 6/30/20, PATRICK BAIRD RECUSED HIMSELF FROM THE DELIBERATION AND COMPENSATION DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE FOUNDATION INCLUDES THE FINANCIAL STATMENTS AS PART OF ITS ANNUAL REPORT SENT TO DONORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,013,012
Liabilities
$318,356
Net assets
$2,694,656
Revenue
$1,885,250
Expenses
$1,966,810
Net income
-$81,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.27$4.17$1.96$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.38$4.01$1.89$1.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.61$2.02$1.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.16$3.78$2.16$1.63$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.16$3.20$2.09$1.71$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.32$2.69$1.89$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.51$2.62$1.99$1.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$1.56$1.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$1.12$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$0.78$0.76$0.03
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