Civic Intelligence

Demetrious Johnson Charitable Foundation

990EZ • Fiscal year 2010 • EIN 43-1641257

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

840 Garonne63021
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$24,759

No earlier filing loaded for comparison.

Net Assets

$24,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$93,177

No earlier filing loaded for comparison.

Expenses

$76,753

No earlier filing loaded for comparison.

Net Income

$16,424

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.

$200K$150K$100K$50K$0Assets 2010: $24,759Net Assets 2010: $24,7592010Assets 2011: $9,695Net Assets 2011: $9,6952011Assets 2012: $14,508Liabilities 2012: $02012Assets 2013: $12,830Net Assets 2013: $12,8302013Assets 2014: $15,838Net Assets 2014: $15,8382014Assets 2015: $11,895Net Assets 2015: $11,8952015Assets 2016: $9,968Net Assets 2016: $9,9682016Assets 2017: $17,833Net Assets 2017: $17,8332017Assets 2018: $5,282Liabilities 2018: $1,459Net Assets 2018: $3,8232018Assets 2019: $58,399Liabilities 2019: $1,461Net Assets 2019: $56,9382019Assets 2020: $51,512Liabilities 2020: $1,460Net Assets 2020: $50,0522020Assets 2021: $78,449Liabilities 2021: $1,461Net Assets 2021: $76,9882021Assets 2022: $127,205Liabilities 2022: $1,461Net Assets 2022: $125,7442022Assets 2023: $181,165Liabilities 2023: $0Net Assets 2023: $181,1652023Assets 2024: $100,227Net Assets 2024: $100,2272024

Highlighted filing

2010

Assets$24,759
Liabilities-
Net Assets$24,759

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $93,177Expenses 2010: $76,753Net Income 2010: $16,4242010Revenue 2011: $98,241Expenses 2011: $113,305Net Income 2011: -$15,0642011Revenue 2012: $93,330Expenses 2012: $88,518Net Income 2012: $4,8122012Revenue 2013: $92,097Expenses 2013: $93,776Net Income 2013: -$1,6792013Revenue 2014: $147,437Expenses 2014: $144,428Net Income 2014: $3,0092014Revenue 2015: $115,835Expenses 2015: $119,779Net Income 2015: -$3,9442015Revenue 2016: $72,188Expenses 2016: $74,114Net Income 2016: -$1,9262016Revenue 2017: $109,272Expenses 2017: $101,407Net Income 2017: $7,8652017Revenue 2018: $80,410Expenses 2018: $94,420Net Income 2018: -$14,0102018Revenue 2019: $189,688Expenses 2019: $136,572Net Income 2019: $53,1162019Revenue 2020: $96,026Expenses 2020: $102,913Net Income 2020: -$6,8872020Revenue 2021: $179,990Expenses 2021: $153,054Net Income 2021: $26,9362021Revenue 2022: $211,799Expenses 2022: $163,043Net Income 2022: $48,7562022Revenue 2023: $170,852Expenses 2023: $115,431Net Income 2023: $55,4212023Revenue 2024: $105,954Expenses 2024: $174,140Net Income 2024: -$68,1862024

Highlighted filing

2010

Revenue$93,177
Expenses$76,753
Net Income$16,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The demetrious johnson charitable foundation is dedicated to identifying and helping better the lives of inner city youth by providing mentoring, financial, vocational/tutorial and scholastic assistance programs and to helping underprivileged, poor, and distressed families.

Filing and Contact Details

Filer

EIN
43-1641257
Raw XML Appendix173 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DEMETRIOUS JOHNSON
CompensationExplanation/Compensation/PersonName1MICHAEL CULLEN
CompensationExplanation/Compensation/PersonName2JAMES WHITE
CompensationExplanation/Compensation/PersonName3CHARMES DUMMETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01083
IRS990EZ/CashSavingsAndInvestments/EOY018336
IRS990EZ/ContributionsGiftsGrantsEtc092581
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016424
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022500
IRS990EZ/GrantsAndSimilarAmountsPaid02693
IRS990EZ/GrossReceipts0115081
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08335
IRS990EZ/NetAssetsOrFundBalancesBOY08335
IRS990EZ/NetAssetsOrFundBalances/EOY024759
IRS990EZ/NetAssetsOrFundBalancesEOY024759
IRS990EZ/OccupancyRentUtilitiesAndMaint02229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10840 GARONNE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11840 GARONNE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12840 GARONNE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13840 GARONNE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BALLWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BALLWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BALLWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BALLWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEMETRIOUS JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL CULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARMES DUMMETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07252
IRS990EZ/OtherAssetsTotal/EOY06423
IRS990EZ/OtherExpensesTotal065264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DEMETRIOUS JOHNSON CHARITABLE FOUNDATION IS DEDICATED TO IDENTIFYING AND HELPING BETTER THE LIVES OF INNER CITY YOUTH BY PROVIDING MENTORING, FINANCIAL, VOCATIONAL/TUTORIAL AND SCHOLASTIC ASSISTANCE PROGRAMS AND TO HELPING UNDERPRIVILEGED, POOR, AND DISTRESSED FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DEMETRIOUS JOHNSON CHARITABLE FOUNDATION WORKS TO RELIEVE POVERTY BY ASSISTING THE POOR, DISTRESSED, AND UNDERPRIVILEGED AND THE PROMOTION OF SOCIAL WELFARE PROGRAMS FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02693
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062512
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05167
IRS990EZ/SpecialEventsDirectExpenses021904
IRS990EZ/SpecialEventsNetIncomeLoss0596
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10840 GARONNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALLWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEMETRIOUS JOHNSON
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20DEMETRIOUS JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145681204
IRS990EZ/TotalAssets/BOY08335
IRS990EZ/TotalAssets/EOY024759
IRS990EZ/TotalExpenses076753
IRS990EZ/TotalProgramServiceExpenses062512
IRS990EZ/TotalRevenue093177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DJGIVEBACK.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126833
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0467772
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700467772
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092581
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087460
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126833
IRS990ScheduleA/Total170/Total0467772
IRS990ScheduleA/TotalSupport0467772
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021904
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022500
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20JAZZ CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0596
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010257
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011647
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021904
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 100 TRAVEL EXPENSES 1,450 TRANSPORTATION & STORAGE 927 INSURANCE 10,823 PAYROLL PROCESSING FEE 808 BUILDING MAINTENANCE 5,023 TELEPHONE 4,534 MEETING EXPEMSE 600 POSTAGE & SUPPLIES 963 BANK CHARGES 35 WEBPAGE DESIGN 475 MISCELLANESOUS EXPENSES 403 PRINTING & REPRODUCTION 535 CHRISTMAS PARTY 1,590 THANKSGIVING FOOD 11,400 ALL STAR BASKETBALL EXPEN 6,677 ATHLETIC BANQUET 7,316 MIZZOU READ ACHIEVE EXPEN 3,155 YOUTH BASKETBALL CAMP 530 YOUTH BOXING PROGRAM 1,690 YOUTH FOOTBALL CAMP 779 SCHOLARSHIPS 1,240 OTHER PROGRAM EXPENSES 4,211 TOTAL 65,264
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,252 2,252 9,800 11,200 LESS ACCUMULATED DEPRECIATION 4,800 7,029 TOTAL 7,252 6,423
IRS990ScheduleO/GeneralExplanation/Explanation2THE DEMETRIOUS JOHNSON CHARITABLE FOUNDATION IS DEDICATED TO IDENTIFYING AND HELPING BETTER THE LIVES OF INNER CITY YOUTH BY PROVIDING MENTORING, FINANCIAL, VOCATIONAL/TUTORIAL AND SCHOLASTIC ASSISTANCE PROGRAMS AND TO HELPING UNDERPRIVILEGED, POOR, AND DISTRESSED FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431641257
ReturnHeader/Filer/Name/BusinessNameLine10DEMETRIOUS JOHNSON CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0DEME
ReturnHeader/Filer/USAddress/AddressLine10840 GARONNE
ReturnHeader/Filer/USAddress/City0BALLWIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063021
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0DEMETRIOUS JOHNSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE E & A CFO GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109109 WATSON RD STE 300A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631262235
ReturnHeader/Preparer/Name0JOSEPH T ECKELKAMP
ReturnHeader/Preparer/Phone03148497555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T17:05:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.06$1.74$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.71$1.15$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$2.12$1.63$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.80$1.53$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.96$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.90$1.37$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.80$0.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.09$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.16$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.47$1.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.92$0.94$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.93$0.89$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.98$1.13$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.93$0.77$0.16