Civic Intelligence

Molly Johnson Foundation

990EZ • Fiscal year 2016 • EIN 45-2275246

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

17020 Meeting House RoadFisherville, KY 40023

(502) 724-0067

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$31,605

Down $1,137 (-3.5%) from 2015

Net Assets

Down

$31,605

Down $1,137 (-3.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$184,874

Up $106,389 (+136%) from 2015

Expenses

Up

$186,012

Up $119,101 (+178%) from 2015

Net Income

Down

-$1,138

Down $12,712 (-110%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $32,742Net Assets 2015: $32,7422015Assets 2016: $31,605Net Assets 2016: $31,6052016Assets 2017: $128,320Liabilities 2017: $0Net Assets 2017: $128,3202017Assets 2018: $122,984Liabilities 2018: $0Net Assets 2018: $122,9842018Assets 2019: $171,740Liabilities 2019: $0Net Assets 2019: $171,7402019Assets 2020: $206,343Liabilities 2020: $0Net Assets 2020: $206,3432020Assets 2021: $314,461Liabilities 2021: $0Net Assets 2021: $314,4612021Assets 2022: $357,638Liabilities 2022: $0Net Assets 2022: $357,6382022Assets 2023: $338,593Liabilities 2023: $0Net Assets 2023: $338,5932023Assets 2024: $265,200Liabilities 2024: $0Net Assets 2024: $265,2002024

Highlighted filing

2016

Assets$31,605
Liabilities-
Net Assets$31,605

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $78,485Expenses 2015: $66,911Net Income 2015: $11,5742015Revenue 2016: $184,874Expenses 2016: $186,012Net Income 2016: -$1,1382016Revenue 2017: $204,805Expenses 2017: $108,090Net Income 2017: $96,7152017Revenue 2018: $196,636Expenses 2018: $201,972Net Income 2018: -$5,3362018Revenue 2019: $336,881Expenses 2019: $288,125Net Income 2019: $48,7562019Revenue 2020: $230,824Expenses 2020: $196,221Net Income 2020: $34,6032020Revenue 2021: $261,080Expenses 2021: $152,962Net Income 2021: $108,1182021Revenue 2022: $334,515Expenses 2022: $291,338Net Income 2022: $43,1772022Revenue 2023: $298,222Expenses 2023: $317,267Net Income 2023: -$19,0452023Revenue 2024: $311,062Expenses 2024: $384,455Net Income 2024: -$73,3932024

Highlighted filing

2016

Revenue$184,874
Expenses$186,012
Net Income-$1,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$184,874
Mission and Program Overview

Mission

The mission of this organization is to assist families of special needs in a variety of ways. This may include financial assistance for medical equipment and other assistance for these families which faces many challanges.

Program Services

DescriptionGrantsExpenses
HAVE ALREADY AIDED MANY FAMILIES WITH SPECIAL NEEDS CHILDREN WITH VARIOUS FINANCIAL HELP.-$186,012
HAVE ALREADY AIDED MANY FAMILIES WITH SPECIAL NEEDS CHILDREN WITH VARIOUS FINANCIAL HELP.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN JOHNSONPresidentPT$0--
DONALD JOHNSONDirectorPT$0--
LORI ELLIOTTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,238$145,238-$145,238
Total Events$145,238$145,238-$145,238
Filing and Contact Details

Filer

Filer Name
Molly Johnson Foundation
EIN
45-2275246
Address
17020 MEETING HOUSE ROAD, FISHERVILLE, KY 40023

Signing Officer

Name
Robin Johnson
Title
President
Phone
5027240067
Signed
2017-10-31

Preparer

Firm
James P Hickey CPA
Address
2950 BRECKENRIDGE LANE SUITE 1, LOUISVILLE, KY 40220
Preparer
James P Hickey
Phone
5024515000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative exp 6,531 black & yellow ball exp 26,794 golf scramble exp 31,491 mj5k expenses 2,765 various charitable exp 44,393 holiday makeover home exp 74,038 total 186,012

Form 990-ez, Part III

The mission of this organization is to assist families of special needs in a variety of ways. This may include financial assistance for medical equipment and other assistance for these families which faces many challanges.

Form 990-ez, Part III, Line 31

Have already aided many families with special needs children with various financial help.

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05027240067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017020 MEETING HOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FISHERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1138
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0184874
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0186012
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE ALREADY AIDED MANY FAMILIES WITH SPECIAL NEEDS CHILDREN WITH VARIOUS FINANCIAL HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAVE ALREADY AIDED MANY FAMILIES WITH SPECIAL NEEDS CHILDREN WITH VARIOUS FINANCIAL HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0186012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0145238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186012
IRS990EZ/TotalProgramServiceExpensesAmt0186012
IRS990EZ/TotalRevenueAmt0184874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMOLLYJOHNSONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078485
IRS990ScheduleA/Total509Grp/TotalAmt0263359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263359
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXP 6,531 BLACK & YELLOW BALL EXP 26,794 GOLF SCRAMBLE EXP 31,491 MJ5K EXPENSES 2,765 VARIOUS CHARITABLE EXP 44,393 HOLIDAY MAKEOVER HOME EXP 74,038 TOTAL 186,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THIS ORGANIZATION IS TO ASSIST FAMILIES OF SPECIAL NEEDS IN A VARIETY OF WAYS. THIS MAY INCLUDE FINANCIAL ASSISTANCE FOR MEDICAL EQUIPMENT AND OTHER ASSISTANCE FOR THESE FAMILIES WHICH FACES MANY CHALLANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAVE ALREADY AIDED MANY FAMILIES WITH SPECIAL NEEDS CHILDREN WITH VARIOUS FINANCIAL HELP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05027240067
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLLY JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOLL
ReturnHeader/Filer/EIN0452275246
ReturnHeader/Filer/USAddress/AddressLine1Txt017020 MEETING HOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0FISHERVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040220
ReturnHeader/PreparerPersonGrp/PhoneNum05024515000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P HICKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T08:31:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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