Civic Intelligence

Paul a Johnson Foundation

990PF • Fiscal year 2019 • EIN 38-6048818

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 05, 2020

Organization Profile
41 Washington Ste 349Grand Haven, MI 49417

(616) 847-1003

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-240%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$65,112

Down $11,872 (-15%) from 2018

Net Assets

Down

$65,112

Down $11,872 (-15%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$4,947

Down $2,847 (-37%) from 2018

Expenses

Up

$16,819

Up $441 (+2.7%) from 2018

Net Income

Down

-$11,872

Down $3,288 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $285,543Liabilities 2011: $02011Assets 2012: $239,932Liabilities 2012: $02012Assets 2013: $219,671Liabilities 2013: $02013Assets 2014: $191,778Liabilities 2014: $1Net Assets 2014: $191,7782014Assets 2015: $150,477Liabilities 2015: $1Net Assets 2015: $150,4772015Assets 2016: $111,496Liabilities 2016: $0Net Assets 2016: $111,4962016Assets 2017: $85,568Liabilities 2017: $0Net Assets 2017: $85,5682017Assets 2018: $76,984Liabilities 2018: $0Net Assets 2018: $76,9842018Assets 2019: $65,112Liabilities 2019: $1Net Assets 2019: $65,1122019Assets 2020: $59,182Liabilities 2020: $1Net Assets 2020: $59,1822020Assets 2021: $60,255Liabilities 2021: $1Net Assets 2021: $60,2552021Assets 2022: $54,768Liabilities 2022: $1Net Assets 2022: $54,7682022Assets 2023: $52,878Liabilities 2023: $1Net Assets 2023: $52,8782023Assets 2024: $53,032Liabilities 2024: $3,175Net Assets 2024: $49,8572024

Highlighted filing

2019

Assets$65,112
Liabilities$1
Net Assets$65,112
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $7,186Expenses 2011: $51,837Net Income 2011: -$44,6512011Revenue 2012: $11,582Expenses 2012: $57,158Net Income 2012: -$45,5762012Revenue 2013: $39,661Expenses 2013: $59,983Net Income 2013: -$20,3222013Revenue 2014: $26,467Expenses 2014: $54,260Net Income 2014: -$27,7932014Revenue 2015: $19,421Expenses 2015: $60,722Net Income 2015: -$41,3012015Revenue 2016: $9,176Expenses 2016: $48,157Net Income 2016: -$38,9812016Revenue 2017: $8,549Expenses 2017: $34,477Net Income 2017: -$25,9282017Revenue 2018: $7,794Expenses 2018: $16,378Net Income 2018: -$8,5842018Revenue 2019: $4,947Expenses 2019: $16,819Net Income 2019: -$11,8722019Revenue 2020: $6,033Expenses 2020: $11,963Net Income 2020: -$5,9302020Revenue 2021: $9,607Expenses 2021: $8,534Net Income 2021: $1,0732021Revenue 2022: $884Expenses 2022: $6,371Net Income 2022: -$5,4872022Revenue 2023: $1,845Expenses 2023: $3,735Net Income 2023: -$1,8902023Revenue 2024: $4,862Expenses 2024: $7,883Net Income 2024: -$3,0212024

Highlighted filing

2019

Revenue$4,947
Expenses$16,819
Net Income-$11,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARI JOHNSONPresidentPT$0--
ERICK JOHNSONTrustee-$0--
JOANN R JOHNSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTRI CITIES FAMILY YMCACOMMUNITYEOFGRAND HAVEN, MI, US$1,500
Paid GrantAMERICAN LEGIONCOMMUNITYEOFGRAND HAVEN, MI, US$1,500
Paid GrantGHACFCOMMUNITYEOFGRAND HAVEN, MI, US$750
Paid GrantGM MATCHCOMMUNITYEOFDANVILLE, CA, US$100
Filing and Contact Details

Filer

Filer Name
Paul a Johnson Foundation
EIN
38-6048818
Phone
6168471003
Address
41 WASHINGTON STE 349, GRAND HAVEN, MI 49417

Signing Officer

Name
Bari Johnson
Title
President
Signed
2020-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Selby Tax & Accounting PC
Address
841 SLAYTON AVE, GRAND HAVEN, MI 49417-1641
Preparer
Abby Selby CPA
Phone
6166133222
Raw XML Appendix319 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/PersonNm0BARI JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ERICK JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOANN R JOHNSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0400 LAKEVIEW COURT 23D
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BARI JOHNSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum06168471003
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TRI CITIES FAMILY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GM MATCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GHACF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN LEGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 Y DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1123 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 S HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3700 S HARBOR DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRAND HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DANVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GRAND HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GRAND HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349417
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03850
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03850
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012808
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028331
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03850
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0305
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070609
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074108
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04155
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010900
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01084
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STIFEL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01084
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt052
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL A JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0386048818
ReturnHeader/Filer/PhoneNum06168471003
ReturnHeader/Filer/USAddress/AddressLine1Txt041 WASHINGTON STE 349
ReturnHeader/Filer/USAddress/CityNm0GRAND HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270776329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Selby Tax & Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 SLAYTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494171641
ReturnHeader/PreparerPersonGrp/PhoneNum06166133222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abby Selby CPA
ReturnHeader/ReturnTs02020-04-05T04:32:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,112
Liabilities
$1
Net assets
$65,112
Revenue
$4,947
Expenses
$16,819
Net income
-$11,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.05$0.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.02$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.01$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.08$0.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.09$0.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.48$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.19$0.61$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.26$0.54$0.28
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$0.40$0.60$0.20
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$0.12$0.57$0.46
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$0.07$0.52$0.45