Civic Intelligence

Paul a Johnson Foundation

990PF • Fiscal year 2022 • EIN 38-6048818

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-621%

Higher net margin than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$54,768

Down $5,487 (-9.1%) from 2021

Net Assets

Down

$54,768

Down $5,487 (-9.1%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue

Down

$884

Down $8,723 (-91%) from 2021

Expenses

Down

$6,371

Down $2,163 (-25%) from 2021

Net Income

Down

-$5,487

Down $6,560 (-611%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$54,768
Liabilities$1
Net Assets$54,768

Operations Trend

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

2022

Revenue$884
Expenses$6,371
Net Income-$5,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARI JOHNSONPresidentPT$0--
ERICK JOHNSONTrustee-$0--
JOANN R JOHNSONDirector-$0--
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
2023-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Selby Tax & Accounting PC
Address
841 Slayton Ave, Grand Haven, MI 49417
Preparer
Abby Selby CPA
Phone
6166133222
Raw XML Appendix279 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt01200
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01632
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09543
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01225
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012692
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014324
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03330
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0821
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STIFEL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0821
TaxesSchedule/TaxesDetail/Amt082
TaxesSchedule/TaxesDetail/Amt134
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt082
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt134
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06166133222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abby Selby CPA
ReturnHeader/ReturnTs02023-04-01T06:40:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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