Civic Intelligence

Beverly J Johnson Foundation

990PF • Fiscal year 2014 • EIN 33-0806565

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
PO Box 1867Hayden Lake, ID 83835

(208) 772-7559

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$32,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 73.9% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,761,364

No earlier filing loaded for comparison.

Net Assets

$1,761,023

No earlier filing loaded for comparison.

Liabilities

$341

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

$43,279

No earlier filing loaded for comparison.

Expenses

$145,142

No earlier filing loaded for comparison.

Net Income

-$101,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,761,364Liabilities 2014: $341Net Assets 2014: $1,761,0232014Assets 2015: $4,628,422Liabilities 2015: $0Net Assets 2015: $4,628,4222015Assets 2016: $4,443,806Liabilities 2016: $5,000Net Assets 2016: $4,438,8062016Assets 2017: $4,485,132Liabilities 2017: $53,120Net Assets 2017: $4,432,0122017Assets 2018: $4,466,222Liabilities 2018: $53,120Net Assets 2018: $4,413,1022018Assets 2019: $4,591,566Liabilities 2019: $48,520Net Assets 2019: $4,543,0462019Assets 2020: $4,608,205Liabilities 2020: $48,520Net Assets 2020: $4,559,6852020Assets 2021: $4,612,437Liabilities 2021: $48,520Net Assets 2021: $4,563,9172021Assets 2022: $4,522,917Liabilities 2022: $0Net Assets 2022: $4,522,9172022Assets 2023: $4,594,223Liabilities 2023: $0Net Assets 2023: $4,594,2232023Assets 2024: $4,537,335Liabilities 2024: $6,375Net Assets 2024: $4,530,9602024

Highlighted filing

2014

Assets$1,761,364
Liabilities$341
Net Assets$1,761,023
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $43,279Expenses 2014: $145,142Net Income 2014: -$101,8632014Revenue 2015: $3,156,547Expenses 2015: $289,148Net Income 2015: $2,867,3992015Revenue 2016: $125,081Expenses 2016: $314,697Net Income 2016: -$189,6162016Revenue 2017: $314,273Expenses 2017: $321,067Net Income 2017: -$6,7942017Revenue 2018: $289,701Expenses 2018: $308,611Net Income 2018: -$18,9102018Revenue 2019: $357,624Expenses 2019: $227,680Net Income 2019: $129,9442019Revenue 2020: $322,907Expenses 2020: $306,268Net Income 2020: $16,6392020Revenue 2021: $278,325Expenses 2021: $274,093Net Income 2021: $4,2322021Revenue 2022: $279,609Expenses 2022: $320,609Net Income 2022: -$41,0002022Revenue 2023: $356,537Expenses 2023: $285,231Net Income 2023: $71,3062023Revenue 2024: $265,022Expenses 2024: $328,285Net Income 2024: -$63,2632024

Highlighted filing

2014

Revenue$43,279
Expenses$145,142
Net Income-$101,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren A BrownDirectorPT$32,000-$32,000
Filing and Contact Details

Filer

Filer Name
Beverly J Johnson Foundation
EIN
33-0806565
Phone
2087727559
Address
PO Box 1867, Hayden Lake, ID 83835

Signing Officer

Name
Warren A Brown
Title
Director
Signed
2015-11-09
Raw XML Appendix274 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/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/AppliedToCurrentYearAmt091552
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02017
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011190
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100725
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09173
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011190
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02017
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08373
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08373
TaxesSchedule/TaxesDetail/Amt0700
TaxesSchedule/TaxesDetail/Amt12598
TaxesSchedule/TaxesDetail/Amt280
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01299
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren A Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beverly J Johnson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0330806565
ReturnHeader/Filer/PhoneNum02087727559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1867
ReturnHeader/Filer/USAddress/CityNm0Hayden Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/ReturnTs02015-11-09T14:29:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,364
Liabilities
$341
Net assets
$1,761,023
Revenue
$43,279
Expenses
$145,142
Net income
-$101,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$0.27$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.36$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.56$0.28$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.56$0.32$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.05$4.54$0.36$0.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.41$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.05$4.43$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.44$0.13$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$3.16$0.29$2.87
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.04$0.15$0.10