Civic Intelligence

The Johnny III Foundation

990PF • Fiscal year 2017 • EIN 27-2701812

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1398%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$163,233

Down $17,688 (-9.8%) from 2016

Net Assets

Down

$163,233

Down $17,688 (-9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$1,265

Down $8,033 (-86%) from 2016

Expenses

Up

$18,953

Up $5,439 (+40%) from 2016

Net Income

Down

-$17,688

Down $13,472 (-320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$163,233
Liabilities$0
Net Assets$163,233
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$1,265
Expenses$18,953
Net Income-$17,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-03-28
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 Appendix327 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHRIST THE KING SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL CHARITY LEAGUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JESUIT COLLEGE PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST ALQUIN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CURE SMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04100 COLGATE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212345 INWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36144 CHURCHILL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4925 BUSSES RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275244
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460007
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016525
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07797
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08728
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09815
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt010168
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016525
IRS990PF/UndistributedIncomeGrp/Taxable1Amt010168
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt010168
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02018
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08728
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0935
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0935
TaxesSchedule/TaxesDetail/Amt067
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt067
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/AtSubmissionCreationDeviceId0E28CFE9739BE8072A9B790653D611143C52EC239
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E28CFE9739BE8072A9B790653D611143C52EC239
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08052532018052rzw5wzk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.150.59
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE D SHAMBLINCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 GRASSMERE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09722345599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE D SHAMBLINCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-28T03:00:09-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,233
Liabilities
$0
Net assets
$163,233
Revenue
$1,265
Expenses
$18,953
Net income
-$17,688
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