Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Demetrious Johnson Charitable Foundation
990EZ • Fiscal year 2015 • 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
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$11,895
Down $3,943 (-25%) from 2014
Net Assets
Down$11,895
Down $3,943 (-25%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$115,835
Down $31,602 (-21%) from 2014
Expenses
Down$119,779
Down $24,649 (-17%) from 2014
Net Income
Down-$3,944
Down $6,953 (-231%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $120,443
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. | - | $107,361 |
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 | $18,635 | $18,635 | $589 | $18,046 |
| Total Events | $18,635 | $18,635 | $4,608 | $14,027 |
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
- Phone
- 3145681204
- Signed
- 2016-05-12
Preparer
- Firm
- The E & a CFO Group
- Address
- 9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126-2235
- Preparer
- Joseph T Eckelkamp
- Phone
- 3148497555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 300 travel expenses 566 insurance 9,776 bank charges 664 basketball program 300 christmas party 1,088 donations 1,200 football program expenses 300 jazz concert expense 8,015 june 25th concert 7,850 miscellanesous expenses 275 other program expenses 1,796 outside services 34,061 postage & supplies 787 program & fundraise adm 1,900 summer food program 1,200 taxes & licenses 234 telephone 5,333 thanksgiving food 12,044 transportation & storage 2,919 youth boxing program 993 fund raising 1,094 reimbursements 1,460 non-investment depreciation 3,819 total 97,974”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,252 2,252 38,395 40,180 less accumulated depreciation 31,172 34,991 total 9,475 7,441”
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.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| 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 | 9475 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7441 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97974 |
| 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 | 1630 |
| 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/ProgramServiceExpensesAmt | 0 | 107361 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9678 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4608 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14027 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107361 |
| IRS990EZ/TotalRevenueAmt | 0 | 115835 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DJGIVEBACK.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 456832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 456832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 456832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 456832 |
| 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 | 4608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18635 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18635 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 300 TRAVEL EXPENSES 566 INSURANCE 9,776 BANK CHARGES 664 BASKETBALL PROGRAM 300 CHRISTMAS PARTY 1,088 DONATIONS 1,200 FOOTBALL PROGRAM EXPENSES 300 JAZZ CONCERT EXPENSE 8,015 JUNE 25TH CONCERT 7,850 MISCELLANESOUS EXPENSES 275 OTHER PROGRAM EXPENSES 1,796 OUTSIDE SERVICES 34,061 POSTAGE & SUPPLIES 787 PROGRAM & FUNDRAISE ADM 1,900 SUMMER FOOD PROGRAM 1,200 TAXES & LICENSES 234 TELEPHONE 5,333 THANKSGIVING FOOD 12,044 TRANSPORTATION & STORAGE 2,919 YOUTH BOXING PROGRAM 993 FUND RAISING 1,094 REIMBURSEMENTS 1,460 NON-INVESTMENT DEPRECIATION 3,819 TOTAL 97,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,252 2,252 38,395 40,180 LESS ACCUMULATED DEPRECIATION 31,172 34,991 TOTAL 9,475 7,441 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEMETRIOUS JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3145681204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| 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/PhoneNum | 0 | 3148497555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH T ECKELKAMP |
| ReturnHeader/ReturnTs | 0 | 2016-09-22T15:23:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,895
- Liabilities
- -
- Net assets
- $11,895
- Revenue
- $115,835
- Expenses
- $119,779
- Net income
- -$3,944