Civic Intelligence

Beverly J Johnson Foundation

990T • Fiscal year 2020 • EIN 33-0806565

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

PO Box 1867Hayden Lake, ID 83835

(208) 772-7559

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,537,335
Liabilities$6,375
Net Assets$4,530,960

Operations Trend

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

Latest loaded filing

2024

Revenue$265,022
Expenses$328,285
Net Income-$63,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v1.0
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
2021-10-01
Raw XML Appendix128 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Warren Brown
IRS990T/BooksInCareOfDetail/PhoneNum02087727559
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1867
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Hayden Lake
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990T/BookValueAssetsEOYAmt04608205
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-125671
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0802083
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0676412
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-125671
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0676412
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0802083
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-125671
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-125671
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt058520
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt191182
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt2129478
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt3146286
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt474246
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt5221640
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt680731
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct21.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct31.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct41.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct51.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct61.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt042266
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt154993
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt2114722
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt3142576
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt460453
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt5183426
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt677976
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt042266
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt154993
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt2114722
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt3142576
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt460453
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt5183426
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt677976
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt058520
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt191182
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt2129478
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt3146286
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt474246
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt5221640
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt680731
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt058520
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt191182
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt2129478
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt3146286
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt474246
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt5221640
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt680731
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt012400 COIT RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt11240 COIT RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt212400 COIT RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt34280 TRINITY RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt412400 COIT RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt512400 COIT RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt612400 COIT RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0DALLAS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1DALLAS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm2DALLAS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm3DALLAS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm4DALLAS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm5DALLAS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm6DALLAS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd2TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd3TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd4TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd5TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd6TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd075251
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd175251
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd275251
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd375287
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd475251
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd575251
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd675251
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-125671
IRS990T/TotalUBTIBeforeSection199AAmt0-125671
IRS990T/TotalUBTIComputedAmt0-125671
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren A Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
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/ReturnTs02021-10-01T15:11:35-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Warren A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings