Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Demetrious Johnson Charitable Foundation
990EZ • Fiscal year 2014 • EIN 43-1641257
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$15,838
Up $3,008 (+23%) from 2013
Net Assets
Up$15,838
Up $3,008 (+23%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$147,437
Up $55,340 (+60%) from 2013
Expenses
Up$144,428
Up $50,652 (+54%) from 2013
Net Income
Up$3,009
Up $4,688 (+279%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $150,937
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | $450 | $119,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEMETRIOUS JOHNSON | President | - | $0 | - | - |
| GEORGETTE BINION | Vice Preside | - | $0 | - | - |
| JIM COLLINS | Secretary | - | $0 | - | - |
| CHARLES DUMMETT | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $35,000 | $35,000 | - | $35,000 |
| Total Events | $35,000 | $35,000 | $3,500 | $31,500 |
Filing and Contact Details
Filer
- Filer Name
- Demetrious Johnson Charitable
- EIN
- 43-1641257
- Address
- 840 GARONNE, BALLWIN, MO 63021
Signing Officer
- Name
- Demetrious Johnson
- Title
- President
- Signed
- 2015-08-14
Preparer
- Firm
- The E & a CFO Group
- Address
- 9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126-2235
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel expenses 500 insurance 8,735 payroll processing fee 584 telephone 4,258 meeting expemse 300 postage & supplies 2,084 bank charges 140 webpage design 715 miscellanesous expenses 355 christmas party 4,868 thanksgiving food 12,795 youth summer camp 8,358 youth basketball camp 8,965 youth boxing program 744 scholarships 556 other program expenses 1,173 taxes & licenses 500 summer tutoring program 960 transportation & storage 1,511 football program expenses 5,900 outside services 44,958 basketball shoot out 100 non-investment depreciation 5,448 total 114,507”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,252 2,252 35,895 38,395 less accumulated depreciation 25,724 31,172 total 12,423 9,475”
Form 990-ez, Part III
“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.”
Raw XML Appendix148 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BALLWIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6363 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111937 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15838 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39000 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150937 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12829 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15838 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4807 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEMETRIOUS JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGETTE BINION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES DUMMETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12423 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9475 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114507 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5474 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35500 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144428 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119956 |
| IRS990EZ/TotalRevenueAmt | 0 | 147437 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DJGIVEBACK.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 447605 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 447605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 447605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 447605 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL EXPENSES 500 INSURANCE 8,735 PAYROLL PROCESSING FEE 584 TELEPHONE 4,258 MEETING EXPEMSE 300 POSTAGE & SUPPLIES 2,084 BANK CHARGES 140 WEBPAGE DESIGN 715 MISCELLANESOUS EXPENSES 355 CHRISTMAS PARTY 4,868 THANKSGIVING FOOD 12,795 YOUTH SUMMER CAMP 8,358 YOUTH BASKETBALL CAMP 8,965 YOUTH BOXING PROGRAM 744 SCHOLARSHIPS 556 OTHER PROGRAM EXPENSES 1,173 TAXES & LICENSES 500 SUMMER TUTORING PROGRAM 960 TRANSPORTATION & STORAGE 1,511 FOOTBALL PROGRAM EXPENSES 5,900 OUTSIDE SERVICES 44,958 BASKETBALL SHOOT OUT 100 NON-INVESTMENT DEPRECIATION 5,448 TOTAL 114,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,252 2,252 35,895 38,395 LESS ACCUMULATED DEPRECIATION 25,724 31,172 TOTAL 12,423 9,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEMETRIOUS JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEMETRIOUS JOHNSON CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEME |
| ReturnHeader/Filer/EIN | 0 | 431641257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 840 GARONNE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALLWIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431754340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE E & A CFO GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9109 WATSON RD STE 300A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631262235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-13 |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T15:07:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,838
- Liabilities
- -
- Net assets
- $15,838
- Revenue
- $147,437
- Expenses
- $144,428
- Net income
- $3,009