Civic Intelligence

James Hervey Johnson Charitable- Educational Tr 083189

990PF • Fiscal year 2012 • EIN 33-6081439

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 17, 2013

PO Box 1616092176
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$102,457

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,257,363

No earlier filing loaded for comparison.

Net Assets

$5,257,363

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$857,605

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,257,363Liabilities 2012: $0Net Assets 2012: $5,257,3632012Assets 2013: $5,009,832Liabilities 2013: $0Net Assets 2013: $5,009,8322013Assets 2014: $4,617,212Liabilities 2014: $0Net Assets 2014: $4,617,2122014Assets 2015: $5,014,043Liabilities 2015: $0Net Assets 2015: $5,014,0432015Assets 2016: $4,227,193Liabilities 2016: $0Net Assets 2016: $4,227,1932016Assets 2017: $4,168,315Liabilities 2017: $0Net Assets 2017: $4,168,3152017Assets 2018: $3,872,165Liabilities 2018: $0Net Assets 2018: $3,872,1652018Assets 2019: $4,817,668Liabilities 2019: $0Net Assets 2019: $4,817,6682019Assets 2020: $6,778,592Liabilities 2020: $0Net Assets 2020: $6,778,5922020Assets 2021: $7,026,393Liabilities 2021: $1Net Assets 2021: $7,026,3922021Assets 2023: $6,940,724Liabilities 2023: $0Net Assets 2023: $6,940,7242023Assets 2024: $7,658,666Liabilities 2024: $0Net Assets 2024: $7,658,6662024

Highlighted filing

2012

Assets$5,257,363
Liabilities$0
Net Assets$5,257,363

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $857,6052012Expenses 2013: $692,8732013Revenue 2014: $314,193Expenses 2014: $706,813Net Income 2014: -$392,6202014Revenue 2015: $914,491Expenses 2015: $517,660Net Income 2015: $396,8312015Revenue 2016: $148,677Expenses 2016: $935,527Net Income 2016: -$786,8502016Revenue 2017: $766,555Expenses 2017: $825,433Net Income 2017: -$58,8782017Revenue 2018: $460,257Expenses 2018: $756,407Net Income 2018: -$296,1502018Revenue 2019: $1,574,481Expenses 2019: $628,981Net Income 2019: $945,5002019Revenue 2020: $2,506,547Expenses 2020: $545,623Net Income 2020: $1,960,9242020Revenue 2021: $683,731Expenses 2021: $435,929Net Income 2021: $247,8022021Revenue 2023: $693,147Expenses 2023: $520,545Net Income 2023: $172,6022023Revenue 2024: $1,058,544Expenses 2024: $537,667Net Income 2024: $520,8772024

Highlighted filing

2012

Revenue-
Expenses$857,605
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin V MunnellyTrustee-$102,457-$102,457
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General PurposesN/ASan Diego, CA, US$100,000
Paid Grant-General PurposesN/AAmherst, NY, US$90,000
Paid Grant-General PurposesN/ASan Diego, CA, US$67,000
Paid Grant-General PurposesN/AAmherst, NY, US$40,000
Paid Grant-General PurposesN/ADallas, TX, US$18,508
Paid Grant-General PurposesN/ATampa, FL, US$15,000
Paid Grant-General PurposesN/AHooksett, NH, US$12,000
Paid Grant-General PurposesN/AUniversity Park, PA, US$10,000
Paid Grant-General PurposesN/ALa Jolla, CA, US$10,000
Paid Grant-General PurposesN/ANew Rochelle, NY, US$5,000
Paid Grant-General PurposesN/AColumbus, OH, US$5,000
Paid Grant-General PurposesN/ASan Diego, CA, US$5,000
Paid Grant-General PurposesN/ASarasota, FL, US$5,000
Paid Grant-General PurposeN/ASan Diego, CA, US$5,000
Paid Grant-GENERAL PURPOSESN/ASan Diego, CA, US$5,000
Paid Grant-GENERAL PURPOSESN/AColumbus, OH, US$5,000
Paid Grant-General PurposesN/AColumbus, OH, US$5,000
Paid Grant-General PurposesN/ASan Diego, CA, US$5,000
Paid Grant-General PurposesN/ASan Diego, CA, US$5,000
Paid Grant-General PurposesN/AAtherton, CA, US$3,000
Paid Grant-General PurposesN/ASan Diego, CA, US$2,000
Filing and Contact Details

Filer

EIN
33-6081439
Raw XML AppendixShowing 400 of 566 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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AccountingFeesSchedule/AccountingFees/Amount03325
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01663
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AmortizationSchedule/Amortization/AmortizationPeriod05.0000
AmortizationSchedule/Amortization/AmountAmortized03780
AmortizationSchedule/Amortization/CurrentYearAmortization0693
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02007-10-02
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AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0Lease Commission
AmortizationSchedule/Amortization/TotalAmountOfAmortization02835
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DepreciationSchedule/Depreciation/DateAcquired02006-11-09
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DepreciationSchedule/Depreciation/DescriptionOfProperty2Building (CIP)
DepreciationSchedule/Depreciation/DescriptionOfProperty3Tenant Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty4Building (Chicken Out)
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DepreciationSchedule/Depreciation/Rate40.0256
DepreciationSchedule/Depreciation/Rate50.0256
DepreciationSchedule/Depreciation/Rate60.0318
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08582798439
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Available upon request
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Kevin Munnelly Trustee
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 16160
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0San Diego
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode092176
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0July 31
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Thomas Paine National Historical As
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1The Humanist Community of Central O
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Susan G Komen Race for the Cure
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Prader-Willi Syndrome Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4The Four Diamonds Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5National Health Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Menlo College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Institute for Science and Human Val
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Girls on the Run of San Diego
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9University of California San Diego
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Juvenile Diabetes Research Foundati
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Camp Quest Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12Secular Student Alliance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13San Diego Public Library Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14San Diego Natural History Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15The San Diego Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16San Diego State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17Mama's Kitchen
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18Natural Health Inst Inst of Hygiolo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19Center for Inquiry International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20Susan G Komen 3-Day for the Cure
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10983 North Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 141373
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124699 Murphy Canyon Road

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