Civic Intelligence

The Johnny III Foundation

990PF • Fiscal year 2016 • EIN 27-2701812

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profile
6236 Turner WayDallas, TX 75230

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$180,921

Down $4,216 (-2.3%) from 2015

Net Assets

Down

$180,921

Down $4,216 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Up

$9,298

Up $1,155 (+14%) from 2015

Expenses

Down

$13,514

Down $1,353 (-9.1%) from 2015

Net Income

Up

-$4,216

Up $2,508 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$180,921
Liabilities$0
Net Assets$180,921
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$9,298
Expenses$13,514
Net Income-$4,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Johnny Iii Foundation
EIN
27-2701812
Phone
9727427484
Address
6236 TURNER WAY, DALLAS, TX 75230

Signing Officer

Name
Cindy Whitley
Title
President
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Joe D Shamblincpa
Address
1103 GRASSMERE DR, RICHARDSON, TX 75080
Preparer
Joe D Shamblincpa
Phone
9722345599
Raw XML AppendixShowing 400 of 417 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/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24900 WALNUT HILLLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31110 KRUM CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4925 BUSSES RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56001 SUMMERSIDE DR
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08728
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010168
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSE-unreconciled
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CREDIT CARD FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0176
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0989
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
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TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt124
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON INVESTMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt060
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt124
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHNNY III FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0272701812
ReturnHeader/Filer/PhoneNum09727427484
ReturnHeader/Filer/USAddress/AddressLine1Txt06236 TURNER WAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC5BAE42710C15ECABD80AFFFF5995C1DFB66852
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08052532017086qikxshf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.3.111.109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,921
Liabilities
$0
Net assets
$180,921
Revenue
$9,298
Expenses
$13,514
Net income
-$4,216
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
2016Detailed filing. Detailed filing data is available for this year.$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