Civic Intelligence

Zach Johnson Foundation

990 • Fiscal year 2023 • EIN 27-2683100

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

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

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,392,650

Up $730,351 (+20%) from 2022

Net Assets

Up

$4,014,378

Up $408,481 (+11%) from 2022

Liabilities

Up

$378,272

Up $321,870 (+571%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Down

$1,890,130

Down $129,366 (-6.4%) from 2022

Expenses

Down

$1,660,649

Down $84,801 (-4.9%) from 2022

Net Income

Down

$229,481

Down $44,565 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$4,392,650
Liabilities$378,272
Net Assets$4,014,378
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$1,890,130
Expenses$1,660,649
Net Income$229,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.0
Gross Receipts
$2,609,865
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$3,128,172$3,805,249▲ $677,077
Cash and Non-Interest-Bearing Accounts$351,816$462,385▲ $110,569
Accounts Receivable$182,311$125,016▼ $57,295
Total Assets$3,662,299$4,392,650▲ $730,351
Liabilities
Deferred Revenue-$268,800-
Accounts Payable and Accrued Expenses$56,402$109,472▲ $53,070
Total Liabilities$56,402$378,272▲ $321,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,217,859$3,937,739▲ $719,880
Net Assets With Donor Restrictions$388,038$76,639▼ $311,399
Total Net Assets Fund Balance$3,605,897$4,014,378▲ $408,481
Total Liabilities and Net Assets / Fund Balance$3,662,299$4,392,650▲ $730,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,805,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$296,912$10,000▲ $36,346$1,638$320,620
2022-$304,265▼ $7,353-$296,912
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ChristensonExecutive DiFT$125,000$125,000

Board Members and Trustees

NameTitle
Brent CobbChairman
Zach JohnsonPresident
Beth MalickiVice Chair
Andy BosmanDirector
Benjamin WadsleyDirector
Brad BuffoniDirector
Jason EdwardsDirector
Katie GolobicDirector
Sarika BhaktaDirector
Patrick S BairdTreasurer
Kim JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,747
Program Service Revenue
$0
Investment Income
$117,660
Other Revenue
$-117,277
All Other Contributions
$1,008,407
Change in Net Assets
$229,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$242,409
Other Non Cash Contri Table1$4,000
Total Noncash Contributions3$246,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,130
Revenue Not Reported on Form 990
$203,920
Total Revenue per Audited Statements
$2,094,050
Total Revenue per Form 990
$1,890,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,288
Other Expenses$745,361
Total Fundraising Expense$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,738$164,817-$662,555
Current Officers, Directors, Trustees, and Key Employees$37,500$62,500$25,000$125,000
Insurance$45,655$55,130-$100,785
Payroll Taxes$46,360$17,925-$64,285
Pension Plan Contributions$46,345$13,550-$59,895
Office Expenses$1,022$19,467-$20,489
Fees for Services Other-$16,957-$16,957
Conferences and Meetings$12,329$1,028-$13,357
Fees for Services Accounting-$11,975-$11,975
Fees for Services Management-$9,296-$9,296
Fees for Services Legal-$6,164-$6,164
Other Expenses$5,442$13,187-$5,442
Other Employee Benefits$3,553--$3,553
Total Functional Expenses$1,243,653$391,996$25,000$1,660,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,685,569
Expenses per Audited Statements$1,660,649
Total Expenses per Form 990$1,660,649
Expenses Not Reported on Form 990$24,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$582,734
Fundraising Gross Income$465,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,171,797$465,457$582,734$-117,277
Total Events$1,171,797$465,457$582,734$-117,277
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
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, Page 6, Part VI, Line 2

“Zach johnson kim johnson president v. President husband/wife”

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.”

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 statements as part of its annual report sent to donors.”

Form 990, Part VII

“Brent cobb and beth malicki served as interim executive director through june 2023. Eric christenson assumed the position of executive director in july 2023.”

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
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Cobb
Formed
2010
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
175

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 taxexempt 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, 2023, management is not aware of any uncertain tax positions and related tax benefits which would be material to the foundations financial statements. The foundation files u.s. Federal and iowa information returns which for fiscal years subsequent to 2019 are subject to examination by taxing authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAXEXEMPT 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, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATIONS FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL AND IOWA INFORMATION RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2019 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS THE SPECIAL EVENTS IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH DIFFER FROM THE PRESENTATION OF THE SPECIAL EVENTS IN FORM 990. THE FOLLOWING IS AUDIT REPORT RECONCILIATION: REVENUE PER FINANCIAL STATEMENTS TOTAL SPECIAL EVENTS REVENUE 1,167,797 CONTRIBUTION OF MERCHANISE AND AUCTION ITEMS 4,000 TOTAL REVENUE PER FINANCIAL STATEMENTS 1,171,797 REVENUE PER TAX FORM 990: CONTRIBUTIONS 706,340 GROSS INCOME FROM FUNDRAISING EVENTS 465,457 TOTAL REVENUE PER TAX FORM 990 1,171,797 EXPENSES: TOTAL SPECIAL EVENTS EXPENSES PER FINANCIAL STATEMENTS 650,184 LESS: IN-KIND SERVICES AND EXPENSES 67,450 EXPENSES FROM FUNDRAISING EVENTS PER TAX FORM 990 582,734
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/ExplanationTxt1ZACH JOHNSON KIM JOHNSON PRESIDENT V. PRESIDENT HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE FOUNDATION INCLUDES THE FINANCIAL STATEMENTS AS PART OF ITS ANNUAL REPORT SENT TO DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRENT COBB AND BETH MALICKI SERVED AS INTERIM EXECUTIVE DIRECTOR THROUGH JUNE 2023. ERIC CHRISTENSON ASSUMED THE POSITION OF EXECUTIVE DIRECTOR IN JULY 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,392,650
Liabilities
$378,272
Net assets
$4,014,378
Revenue
$1,890,130
Expenses
$1,660,649
Net income
$229,481
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
Peer Organizations

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