Civic Intelligence

Michael Johnson Foundation

990 • Fiscal year 2019 • EIN 38-3994029

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

CO 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$26

Down $1,036 (-98%) from 2018

Net Assets

Down

$26

Down $1,036 (-98%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$184,876

Up $12,173 (+7.0%) from 2018

Expenses

Up

$185,912

Up $12,534 (+7.2%) from 2018

Net Income

Down

-$1,036

Down $361 (-53%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$26
Liabilities$0
Net Assets$26

Operations Trend

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

2019

Revenue$184,876
Expenses$185,912
Net Income-$1,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$184,876
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$1,062$26▼ $1,036
Rtn Earn Endowment Incm Other Fnds$1,062$26▼ $1,036
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,062$26▼ $1,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,062$26▼ $1,036
Total Liabilities and Net Assets / Fund Balance$1,062$26▼ $1,036
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,876
Change in Net Assets
$-1,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,912
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
All Other Expenses$20,374$82-$20,456
Other Expenses$11,632--$11,632
Fees for Services Accounting-$2,309-$2,309
Fees for Services Legal-$65-$65
Total Functional Expenses$183,456$2,456$0$185,912
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 35% controlled entity
No
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
CO ZZRJ 901 A STREET STE C, SAN RAFAEL, CA 94901

Signing Officer

Name
Michael Johnson
Title
President
Phone
4154511703
Signed
2020-11-13
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

Program travel: program service expenses 5,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,273. Program meals: program service expenses 4,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,612. Web hosting: program service expenses 4,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,416. Consulting: program service expenses 3,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,117. Program photography/video: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Bank charges: program service expenses 361. Management and general expenses 47. Fundraising expenses 0. Total expenses 408. Program review/reporting: program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195. Taxes and licenses: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. Postage: program service expenses 0. Management and general expenses 7. Fundraising expenses 0. Total expenses 7. Office supplies: program service expenses 0. Management and general expenses 3. Fundraising expenses 0. Total expenses 3.

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 Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & TREASURER MICHAEL JOHNSON AND SECRETARY REGINA JOHNSON ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM TRAVEL: PROGRAM SERVICE EXPENSES 5,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,273. PROGRAM MEALS: PROGRAM SERVICE EXPENSES 4,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,612. WEB HOSTING: PROGRAM SERVICE EXPENSES 4,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,416. CONSULTING: PROGRAM SERVICE EXPENSES 3,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,117. PROGRAM PHOTOGRAPHY/VIDEO: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. BANK CHARGES: PROGRAM SERVICE EXPENSES 361. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408. PROGRAM REVIEW/REPORTING: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ZZRJ 901 A STREET STE C
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MICHAELJOHNSONYOUNGLEADERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154511703
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383994029
ReturnHeader/Filer/PhoneNum02022954712
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ZZRJ 901 A STREET STE C
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023EF2D932E063FA9B40BF4BAD12939F9623CA056
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023EF2D932E063FA9B40BF4BAD12939F9623CA056
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.159.209
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:05:33
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JOHNSON
ReturnHeader/ReturnTs02020-11-13T17:05:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits