Civic Intelligence

Michael Johnson Foundation

990 • Fiscal year 2017 • EIN 38-3994029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
C/O Zzrj 901 A Street Ste CSan Rafael, CA 94901

(202) 295-4712

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,737

Up $1,737 from 2016

Net Assets

Up

$1,737

Up $1,737 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$272,920

Up $54,139 (+25%) from 2016

Expenses

Up

$271,183

Up $52,402 (+24%) from 2016

Net Income

Up

$1,737

Up $1,737 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,737Liabilities 2017: $0Net Assets 2017: $1,7372017Assets 2018: $1,062Liabilities 2018: $0Net Assets 2018: $1,0622018Assets 2019: $26Liabilities 2019: $0Net Assets 2019: $262019Assets 2020: $2,060Liabilities 2020: $0Net Assets 2020: $2,0602020Assets 2021: $799Liabilities 2021: $1Net Assets 2021: $7992021Assets 2022: $2,790Liabilities 2022: $1Net Assets 2022: $2,7902022Assets 2023: $319Liabilities 2023: $12023Assets 2024: $165Liabilities 2024: $0Net Assets 2024: $1652024

Highlighted filing

2017

Assets$1,737
Liabilities$0
Net Assets$1,737
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $218,781Expenses 2016: $218,781Net Income 2016: $02016Revenue 2017: $272,920Expenses 2017: $271,183Net Income 2017: $1,7372017Revenue 2018: $172,703Expenses 2018: $173,378Net Income 2018: -$6752018Revenue 2019: $184,876Expenses 2019: $185,912Net Income 2019: -$1,0362019Revenue 2020: $32,240Expenses 2020: $30,206Net Income 2020: $2,0342020Revenue 2021: $1Expenses 2021: $1,261Net Income 2021: -$1,2602021Revenue 2022: $10,438Expenses 2022: $8,447Net Income 2022: $1,9912022Revenue 2023: $19,918Expenses 2023: $22,389Net Income 2023: -$2,4712023Revenue 2024: $684Expenses 2024: $838Net Income 2024: -$1542024

Highlighted filing

2017

Revenue$272,920
Expenses$271,183
Net Income$1,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$272,920
Mission and Program Overview

Mission

Provide athletic and leadership opportunities to economically disadvantaged youth, making the necessary resources and opportunities available to make their dreams a reality, the foundation's goal is to allow participants to achieve sporting excellence, formal education opportunities, and leadership and pathway opportunities within their communities.

Improve the lives of economically disadvantaged youth by providing them with support and opportunities in athletics and leadership roles within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,737-
Rtn Earn Endowment Incm Other Fnds$0$1,737▲ $1,737
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,737▲ $1,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,737▲ $1,737
Total Liabilities and Net Assets / Fund Balance$0$1,737▲ $1,737
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael JohnsonPresident/treasurer
Tobie HatfieldDirector
Regina JohnsonSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$272,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,920
Change in Net Assets
$1,737

Audited Revenue Reconciliation

Total Revenue per Audited Statements
$272,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$56,925--$56,925
All Other Expenses$18,803$153-$18,956
Other Expenses$5,000--$5,000
Fees for Services Legal-$3,610-$3,610
Fees for Services Accounting-$2,660-$2,660
Total Functional Expenses$264,760$6,423$0$271,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President & treasurer michael johnson and secretary regina johnson are siblings”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the governing body.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosures are completed annually.”

Form 990, Part VI, Section C, Line 18

“Governing documents made available upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Michael Johnson Foundation
EIN
38-3994029
Phone
2022954712
Address
C/O ZZRJ 901 A STREET STE C, SAN RAFAEL, CA 94901

Signing Officer

Name
Michael Johnson
Title
President
Phone
4154511703
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Zeisler Zeisler Rawson & Johnson Llp
Address
901 A STREET SUITE C, SAN RAFAEL, CA 94901-3025
Preparer
Jeff Johnson
Phone
4154511703
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Recipient travel: program service expenses 4,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,975. Misc program expenses: program service expenses 4,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,778. Program meals: program service expenses 4,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,556. Recipient visa/immigration: program service expenses 2,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,475. Participant visa/immigration/permits: program service expenses 1,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,619. Program entertainment: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Taxes and licenses: program service expenses 0. Management and general expenses 152. Fundraising expenses 0. Total expenses 152. Bank charges: program service expenses 0. Management and general expenses 1. Fundraising expenses 0. Total expenses 1.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the foundations tax positions and concluded the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to its financial statements.”

Raw XML Appendix304 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO ITS FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & TREASURER MICHAEL JOHNSON AND SECRETARY REGINA JOHNSON ARE SIBLINGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383994029
ReturnHeader/Filer/PhoneNum02022954712
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ZZRJ 901 A STREET STE C
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8A15C4340E5227B5A85E86E6056B5A8446D6189
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE2DAE553731A394A0AE696E3B18BA6FC30A26B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.159.209
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:06:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943043361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEISLER ZEISLER RAWSON & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 A STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013025
ReturnHeader/PreparerPersonGrp/PhoneNum04154511703
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JOHNSON
ReturnHeader/ReturnTs02018-11-14T08:35:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737
Liabilities
$0
Net assets
$1,737
Revenue
$272,920
Expenses
$271,183
Net income
$1,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.32$0.30$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.85$1.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.73$1.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.73$2.71$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.19$2.19$0.00