Civic Intelligence

Demetrious Johnson Charitable Foundation

990 • Fiscal year 2023 • EIN 43-1641257

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 18, 2025

12930 Covington Gardens DrSaint Louis, MO 63138

(314) 766-3000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$181,165

Up $53,960 (+42%) from 2022

Net Assets

Up

$181,165

Up $55,421 (+44%) from 2022

Liabilities

Down

$0

Down $1,461 (-100%) from 2022

Revenue

Down

$170,852

Down $40,947 (-19%) from 2022

Expenses

Down

$115,431

Down $47,612 (-29%) from 2022

Net Income

Up

$55,421

Up $6,665 (+14%) from 2022

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

2023

Assets$181,165
Liabilities$0
Net Assets$181,165

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

2023

Revenue$170,852
Expenses$115,431
Net Income$55,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$170,852
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,744$181,165▲ $55,421
Cash and Non-Interest-Bearing Accounts$114,453$168,413▲ $53,960
Accounts Receivable$12,752$12,752→ $0
Total Assets$127,205$181,165▲ $53,960
Liabilities
Accounts Payable and Accrued Expenses$1,461--
Total Liabilities$1,461$0▼ $1,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,744$181,165▲ $55,421
Total Liabilities and Net Assets / Fund Balance$127,205$181,165▲ $53,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,180$40,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim CollinsPresident
Charles DummmettDirector
Gary JohnsonDirector
James WhiteDirector
Mike CullenDirector
Georgette BinionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,085$1,869-$26,954
Other Expenses$18,558--$18,558
Total Functional Expenses$113,562$1,869$0$115,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Demetrious Johnson Charitable Fdn
EIN
43-1641257
Phone
3147663000
Address
12930 COVINGTON GARDENS DR, SAINT LOUIS, MO 63138

Signing Officer

Name
Jim Collins
Title
President
Phone
3147663000
Signed
2025-02-18

Organization Details

Principal Officer
Jim Collins
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Smith Patrick Pc
Address
220 W LOCKWOOD AVE SUITE 203, WEBSTER GROVES, MO 63119-2353
Preparer
David P Smith CPA Mba Cmaa
Phone
3149611600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part IX, Line 24E

Golf tournamnet 10,185 0 0 football program expenses 6,971 0 0 back to school events 3,511 0 0 transportation & storage 1,594 0 0 other program expenses 1,042 0 0 bank charges 0 994 0 miscellaneous 900 0 0 halloween party 600 0 0 travel expenses 0 487 0 postage & supplies 0 288 0 easter party 282 0 0 meeting meals 0 100 0 total 25,085 1,869 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF TOURNAMNET 10,185 0 0 FOOTBALL PROGRAM EXPENSES 6,971 0 0 BACK TO SCHOOL EVENTS 3,511 0 0 TRANSPORTATION & STORAGE 1,594 0 0 OTHER PROGRAM EXPENSES 1,042 0 0 BANK CHARGES 0 994 0 MISCELLANEOUS 900 0 0 HALLOWEEN PARTY 600 0 0 TRAVEL EXPENSES 0 487 0 POSTAGE & SUPPLIES 0 288 0 EASTER PARTY 282 0 0 MEETING MEALS 0 100 0 TOTAL 25,085 1,869 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631192353
ReturnHeader/PreparerPersonGrp/PhoneNum03149611600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA MBA CMAA
ReturnHeader/ReturnTs02025-03-04T15:27:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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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