Civic Intelligence

The Johnny III Foundation

990PF • Fiscal year 2012 • EIN 27-2701812

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization Profile
6236 Turner Way75230
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$195,884

Up $348 (+0.2%) from 2011

Net Assets

Up

$195,884

Up $348 (+0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,821

Down $4,858 (-73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $87,215Liabilities 2010: $0Net Assets 2010: $87,2152010Assets 2011: $195,536Liabilities 2011: $0Net Assets 2011: $195,5362011Assets 2012: $195,884Liabilities 2012: $0Net Assets 2012: $195,8842012Assets 2013: $199,602Liabilities 2013: $0Net Assets 2013: $199,6022013Assets 2014: $191,864Liabilities 2014: $3Net Assets 2014: $191,8612014Assets 2015: $185,137Liabilities 2015: $0Net Assets 2015: $185,1372015Assets 2016: $180,921Liabilities 2016: $0Net Assets 2016: $180,9212016Assets 2017: $163,233Liabilities 2017: $0Net Assets 2017: $163,2332017Assets 2018: $164,886Liabilities 2018: $0Net Assets 2018: $164,8862018Assets 2019: $156,491Liabilities 2019: $0Net Assets 2019: $156,4912019Assets 2020: $150,211Liabilities 2020: $0Net Assets 2020: $150,2112020Assets 2021: $147,931Liabilities 2021: $0Net Assets 2021: $234,8832021Assets 2022: $161,305Liabilities 2022: $0Net Assets 2022: $161,3052022Assets 2023: $154,183Liabilities 2023: $0Net Assets 2023: $154,1832023Assets 2024: $160,172Liabilities 2024: $0Net Assets 2024: $160,1722024

Highlighted filing

2012

Assets$195,884
Liabilities$0
Net Assets$195,884
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $12,7852010Expenses 2011: $6,6792011Expenses 2012: $1,8212012Revenue 2013: $7,337Expenses 2013: $3,619Net Income 2013: $3,7182013Revenue 2014: $6,049Expenses 2014: $13,790Net Income 2014: -$7,7412014Revenue 2015: $8,143Expenses 2015: $14,867Net Income 2015: -$6,7242015Revenue 2016: $9,298Expenses 2016: $13,514Net Income 2016: -$4,2162016Revenue 2017: $1,265Expenses 2017: $18,953Net Income 2017: -$17,6882017Revenue 2018: $6,973Expenses 2018: $5,320Net Income 2018: $1,6532018Revenue 2019: $4,002Expenses 2019: $12,883Net Income 2019: -$8,8812019Revenue 2020: $3,704Expenses 2020: $9,984Net Income 2020: -$6,2802020Revenue 2021: $11,077Expenses 2021: $13,357Net Income 2021: -$2,2802021Revenue 2022: $25,755Expenses 2022: $12,421Net Income 2022: $13,3342022Revenue 2023: $4,943Expenses 2023: $11,976Net Income 2023: -$7,0332023Revenue 2024: $17,144Expenses 2024: $11,205Net Income 2024: $5,9392024

Highlighted filing

2012

Revenue-
Expenses$1,821
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE L HILBERTHVice Pres-$0--
JOHN T WHITLEYSecretary-$0--
CINDY WHITLEYPres & CEO-$0--
Filing and Contact Details

Filer

EIN
27-2701812
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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01302
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01302
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue15400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue28320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue358736
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue461790
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue53215
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue615500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue76622
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue89384
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV05423
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV15655
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV29608
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV360524
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV462233
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV53234
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV615208
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV77167
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV89511
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PIMCO EMERG MKTS BD FD INSTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1FORUM FUNDS MERK HARD CURRENCY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2VANGUARD FUNDS INTL EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3SPDR TR S&P 500 ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4ISHARES BARCLAYS 1-3 YR CREDIT BD FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5ISHARES DJ US REAL ESTATE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6PIMCO FOREIGN BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7ISHARES RUSSELL 2000 IDX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8BARCLAYS IPATH DOW JONES AIG
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02165
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02169
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02169
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01302
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01302
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02169
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02165
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02165
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02165
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0348
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0348
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0502
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm017
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02169
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01821
IRS990PF/BalanceSheets/CashBOY0195283
IRS990PF/BalanceSheets/CashEOY021411
IRS990PF/BalanceSheets/CashEOYFMV021411
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0174167
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0178563
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0253
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0306
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0306
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0306
IRS990PF/BalanceSheets/TotalAssetsBOY0195536
IRS990PF/BalanceSheets/TotalAssetsEOY0195884
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0200280
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0195536
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0195884
IRS990PF/BalanceSheets/TotalNetAssetsBOY0195536
IRS990PF/BalanceSheets/TotalNetAssetsEOY0195884
IRS990PF/BalanceSheets/UnrestrictedBOY0195536
IRS990PF/BalanceSheets/UnrestrictedEOY0195884
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0348
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0195884
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0195536
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0195884
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010032
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010032
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010032
IRS990PF/DistributableAmount/MinimumInvestmentReturn010039
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome07
IRS990PF/DistributableAmount/TotalTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue07
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0200280
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0203847
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0134731
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities069116
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03058
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010039
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0200789
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0203847
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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/PersonName0LESLIE L HILBERTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN T WHITLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CINDY WHITLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Pres & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106166 CHESLEY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116236 TURNER WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126236 TURNER WAY
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/ZIPCode075214
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275230
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct069035
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets069032
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.34381
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05484
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.63277
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0200789
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1093905
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2012646
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208002
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.68761
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
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/ContributingManager0JOHN T WHITLEY
IRS990PF/SupplementaryInformation/ContributingManager1CINDY WHITLEY
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010032
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10455
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207370
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus07825
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY07825
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07825
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY02207
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0502
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0502
TaxesSchedule/Taxes/Amount017
TaxesSchedule/Taxes/Category0FOREIGN TAXES ON INVESTMENTS
TaxesSchedule/Taxes/NetInvestmentIncome017
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272701812
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHNNY III FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone09727427484
ReturnHeader/Filer/USAddress/AddressLine106236 TURNER WAY
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0CINDY WHITLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEAIRD HARRIS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012221 MERIT DR STE 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752513201
ReturnHeader/Preparer/Name0Ron J Skalberg CPA
ReturnHeader/Preparer/Phone09725031040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T06:25:05-07:00

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
$195,884
Liabilities
$0
Net assets
$195,884
Revenue
-
Expenses
$1,821
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.17$0.11$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.05$0.12$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.26$0.12$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$2.35$0.11$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.04$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.04$0.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.01$0.19$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.09$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.06$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.13