Civic Intelligence

Beverly J Johnson Foundation

990PF • Fiscal year 2019 • EIN 33-0806565

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$36,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,591,566

Up $125,344 (+2.8%) from 2018

Net Assets

Up

$4,543,046

Up $129,944 (+2.9%) from 2018

Liabilities

Down

$48,520

Down $4,600 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$357,624

Up $67,923 (+23%) from 2018

Expenses

Down

$227,680

Down $80,931 (-26%) from 2018

Net Income

Up

$129,944

Up $148,854 (+787%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$4,591,566
Liabilities$48,520
Net Assets$4,543,046
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$357,624
Expenses$227,680
Net Income$129,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren A BrownDirectorPT$36,000-$36,000
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
2020-10-28
Raw XML AppendixShowing 400 of 418 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/PersonNm0Warren A Brown
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TaxesSchedule/TaxesDetail/Amt12904
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TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04900
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12904

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,591,566
Liabilities
$48,520
Net assets
$4,543,046
Revenue
$357,624
Expenses
$227,680
Net income
$129,944
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