Civic Intelligence

Demetrious Johnson Charitable Foundation

990EZ • Fiscal year 2012 • EIN 43-1641257

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 15, 2013

Organization ProfileDJGIVEBACK.COM
840 Garonne63021
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,508

Flat from 2012

Net Assets

$14,508

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$93,330

Flat from 2012

Expenses

Flat

$88,518

Flat from 2012

Net Income

Flat

$4,812

Flat from 2012

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: $14,508Net Assets 2012: $14,5082012Assets 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

2012

Assets$14,508
Liabilities-
Net Assets$14,508
Open 2012 Filing

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 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

2012

Revenue$93,330
Expenses$88,518
Net Income$4,812
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2013
Return Version
2012v2.1
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 Appendix152 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/BOY04872
IRS990EZ/CashSavingsAndInvestments/EOY011236
IRS990EZ/ContributionsGiftsGrantsEtc071825
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04812
IRS990EZ/FeesAndOthPymtToIndContractors01085
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025000
IRS990EZ/GrantsAndSimilarAmountsPaid01220
IRS990EZ/GrossReceipts096825
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09696
IRS990EZ/NetAssetsOrFundBalancesBOY09696
IRS990EZ/NetAssetsOrFundBalances/EOY014508
IRS990EZ/NetAssetsOrFundBalancesEOY014508
IRS990EZ/OccupancyRentUtilitiesAndMaint08636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/BOY04824
IRS990EZ/OtherAssetsTotal/EOY03272
IRS990EZ/OtherExpensesTotal072410
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/GrantsAndAllocations01220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05167
IRS990EZ/SpecialEventsDirectExpenses03495
IRS990EZ/SpecialEventsNetIncomeLoss021505
IRS990EZ/SubjectToProxyTax0false
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/BOY09696
IRS990EZ/TotalAssets/EOY014508
IRS990EZ/TotalExpenses088518
IRS990EZ/TotalProgramServiceExpenses080225
IRS990EZ/TotalRevenue093330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DJGIVEBACK.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0386289
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700386289
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041898
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087460
IRS990ScheduleA/Total170/Total0386289
IRS990ScheduleA/TotalSupport0386289
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/DirectExpenseSummaryEvents03495
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025000
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary021505
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103495
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03495
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,105 TRAVEL EXPENSES 85 12,741 PAYROLL PROCESSING FEE 956 TELEPHONE 4,437 MEETING EXPEMSE 300 POSTAGE & SUPPLIES 873 BANK CHARGES 199 WEBPAGE DESIGN 100 MISCELLANESOUS EXPENSES 100 PRINTING & REPRODUCTION 385 CHRISTMAS PARTY 5,108 THANKSGIVING FOOD 12,509 YOUTH SUMMER CAMP 6,065 YOUTH BASKETBALL CAMP 3,614 YOUTH SWIM PARTY 236 YOUTH BOXING PROGRAM 2,383 SCHOLARSHIPS 940 OTHER PROGRAM EXPENSES 3,412 PROGRAM & FUNDRAISING ADM 100 SUMMER TUTORING PROGRAM 9,000 TAXES AND LICENSES 68 TRANSPORTATION & STORAGE 3,759 HALLOWEEN PARTY 2,342 FOOTBALL PROGRAM EXPENSES 41 NON-INVESTMENT DEPRECIATION 1,552 TOTAL 72,410
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,252 2,252 14,949 14,949 LESS ACCUMULATED DEPRECIATION 12,377 13,929 TOTAL 4,824 3,272
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/DateSigned02013-09-15
ReturnHeader/Officer/Name0DEMETRIOUS JOHNSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-13
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T10:35:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,508
Liabilities
-
Net assets
$14,508
Revenue
$93,330
Expenses
$88,518
Net income
$4,812
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.93$0.89$0.05
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