Civic Intelligence

Dennis L & Nancy S Johnson Family Foundation Inc.

990PF • Fiscal year 2021 • EIN 30-0076824

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
13000 Iron Horse Lane Apt 13304Franklin, TN 37069

(720) 292-9090

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,608

Up $599 (+4.3%) from 2020

Net Assets

Up

$14,608

Up $599 (+4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$1,925

Up $35 (+1.9%) from 2020

Expenses

Down

$1,326

Down $3,335 (-72%) from 2020

Net Income

Up

$599

Up $3,370 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $774Liabilities 2011: $0Net Assets 2011: $7742011Assets 2012: $118,126Liabilities 2012: $0Net Assets 2012: $118,1262012Assets 2013: $111,159Liabilities 2013: $0Net Assets 2013: $111,1592013Assets 2015: $104,842Liabilities 2015: $0Net Assets 2015: $104,8422015Assets 2016: $93,231Liabilities 2016: $0Net Assets 2016: $93,2312016Assets 2017: $82,615Liabilities 2017: $0Net Assets 2017: $82,6152017Assets 2018: $41,251Liabilities 2018: $0Net Assets 2018: $41,2512018Assets 2019: $16,780Liabilities 2019: $0Net Assets 2019: $16,7802019Assets 2020: $14,009Liabilities 2020: $0Net Assets 2020: $14,0092020Assets 2021: $14,608Liabilities 2021: $0Net Assets 2021: $14,6082021Assets 2022: $13,321Liabilities 2022: $0Net Assets 2022: $13,3212022Assets 2024: $17,287Liabilities 2024: $0Net Assets 2024: $17,2872024

Highlighted filing

2021

Assets$14,608
Liabilities$0
Net Assets$14,608
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KExpenses 2011: $1802011Expenses 2012: $1,7122012Revenue 2013: $10,254Expenses 2013: $17,221Net Income 2013: -$6,9672013Revenue 2015: $6,882Expenses 2015: $9,621Net Income 2015: -$2,7392015Revenue 2016: $10,989Expenses 2016: $22,600Net Income 2016: -$11,6112016Revenue 2017: $9,536Expenses 2017: $20,152Net Income 2017: -$10,6162017Revenue 2018: $13,972Expenses 2018: $55,555Net Income 2018: -$41,5832018Revenue 2019: $1,078Expenses 2019: $25,561Net Income 2019: -$24,4832019Revenue 2020: $1,890Expenses 2020: $4,661Net Income 2020: -$2,7712020Revenue 2021: $1,925Expenses 2021: $1,326Net Income 2021: $5992021Revenue 2022: $3,610Expenses 2022: $4,897Net Income 2022: -$1,2872022Revenue 2024: $9,266Expenses 2024: $4,741Net Income 2024: $4,5252024

Highlighted filing

2021

Revenue$1,925
Expenses$1,326
Net Income$599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Dennis L & Nancy S Johnson
EIN
30-0076824
Phone
7202929090
Address
13000 IRON HORSE LANE APT 13304, FRANKLIN, TN 37069

Signing Officer

Name
Nancy S Johnson
Title
President
Phone
7202929090
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
4600 S ULSTER ST SUITE 900, DENVER, CO 80237
Preparer
Sarah J Jackson CPA
Phone
7202007000
Raw XML Appendix276 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/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01231
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01235
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY S JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202929090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DENNIS L & NANCY S JOHNSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0300076824
ReturnHeader/Filer/PhoneNum07202929090
ReturnHeader/Filer/USAddress/AddressLine1Txt013000 IRON HORSE LANE APT 13304
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341854260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 S ULSTER ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum07202007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J JACKSON CPA
ReturnHeader/ReturnTs02022-11-14T13:16:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,608
Liabilities
$0
Net assets
$14,608
Revenue
$1,925
Expenses
$1,326
Net income
$599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.09$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.14$0.56$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.10$0.20$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.11$0.23$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.10$0.17$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00