Civic Intelligence

The Johnny III Foundation

990PF • Fiscal year 2013 • EIN 27-2701812

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization Profile
6236 Turner Way75230

(972) 742-7484

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • <$500k 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 / Assets58th percentile

Assets

Up

$199,602

Up $3,718 (+1.9%) from 2012

Net Assets

Up

$199,602

Up $3,718 (+1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$7,337

No earlier filing loaded for comparison.

Expenses

Up

$3,619

Up $1,798 (+99%) from 2012

Net Income

$3,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$199,602
Liabilities$0
Net Assets$199,602
Open 2013 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

2013

Revenue$7,337
Expenses$3,619
Net Income$3,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
27-2701812
Phone
9727427484

Signing Officer

Name
Cindy Whitley
Title
President
Signed
2014-10-21
Discuss with paid preparer
No

Preparer

Preparer
Ron J Skalberg CPA
Phone
9725031040
Raw XML Appendix273 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/PersonNm0CINDY WHITLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN T WHITLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LESLIE L HILBERTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice Pres
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010319
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01207
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010319
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02207
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0965
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0965
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/Amt118
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXICSE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON INVESTMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt118
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOHNNY III FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0272701812
ReturnHeader/Filer/PhoneNum09727427484
ReturnHeader/Filer/USAddress/AddressLine106236 TURNER WAY
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEAIRD HARRIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012221 MERIT DR STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752513201
ReturnHeader/PreparerPersonGrp/PhoneNum09725031040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron J Skalberg CPA
ReturnHeader/ReturnTs02014-10-21T06:59:02-07:00
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
$199,602
Liabilities
$0
Net assets
$199,602
Revenue
$7,337
Expenses
$3,619
Net income
$3,718
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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