Civic Intelligence

The Ken and Debbie Johnson Foundation

EIN 45-3659817 • Anaheim Hills, CA

7535 East Country Side RdAnaheim Hills, CA 92808
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-9.8%

Faster revenue growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$271,472

Up $23,008 (+9.3%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$147,208

Down $16,003 (-9.8%) from 2022

Expenses

Down

$124,200

Down $20,141 (-14%) from 2022

Net Income

Up

$23,008

Up $4,138 (+22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $6,507Liabilities 2011: $0Net Assets 2011: $6,5072011Assets 2012: $108,962Liabilities 2012: $0Net Assets 2012: $108,9622012Assets 2013: $129,800Liabilities 2013: $0Net Assets 2013: $129,8002013Assets 2014: $145,041Liabilities 2014: $0Net Assets 2014: $145,0412014Assets 2015: $163,453Liabilities 2015: $0Net Assets 2015: $163,4532015Assets 2016: $183,753Liabilities 2016: $0Net Assets 2016: $183,7532016Assets 2017: $219,031Liabilities 2017: $0Net Assets 2017: $219,0312017Assets 2019: $215,362Liabilities 2019: $0Net Assets 2019: $215,3622019Assets 2020: $243,900Liabilities 2020: $12020Assets 2021: $229,594Liabilities 2021: $0Net Assets 2021: $229,5942021Assets 2022: $248,464Liabilities 2022: $0Net Assets 2022: $248,4642022Assets 2023: $271,472Liabilities 2023: $12023

Highlighted filing

2023

Assets$271,472
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $02011Expenses 2012: $111,1552012Revenue 2013: $99,035Expenses 2013: $78,197Net Income 2013: $20,8382013Revenue 2014: $107,036Expenses 2014: $91,795Net Income 2014: $15,2412014Revenue 2015: $112,397Expenses 2015: $93,986Net Income 2015: $18,4112015Revenue 2016: $107,880Expenses 2016: $87,580Net Income 2016: $20,3002016Revenue 2017: $112,364Expenses 2017: $77,086Net Income 2017: $35,2782017Revenue 2019: $118,305Expenses 2019: $143,287Net Income 2019: -$24,9822019Revenue 2020: $130,845Expenses 2020: $102,306Net Income 2020: $28,5392020Revenue 2021: $147,978Expenses 2021: $162,284Net Income 2021: -$14,3062021Revenue 2022: $163,211Expenses 2022: $144,341Net Income 2022: $18,8702022Revenue 2023: $147,208Expenses 2023: $124,200Net Income 2023: $23,0082023

Highlighted filing

2023

Revenue$147,208
Expenses$124,200
Net Income$23,008
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$271,472
Liabilities
$1
Net assets
-
Revenue
$147,208
Expenses
$124,200
Net income
$23,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.71$0.00$1.47$1.24$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.63$1.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.48$1.62$0.14
2020Summary only. Only limited summary data is available for this year.$2.44$0.00$1.31$1.02$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.18$1.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.12$0.77$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.08$0.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.12$0.94$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.07$0.92$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.99$0.78$0.21
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.11
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH L JOHNSONPresident-$0--
DEBRA L JOHNSONSecretary/Treas-$0--
SHAWNNA LYNN JOHNSONDirector-$0--
JEFFREY A JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ken and Debbie Johnson Foundation
EIN
45-3659817
Phone
7142811212
Address
7535 EAST COUNTRY SIDE RD, ANAHEIM HILLS, CA 92808

Signing Officer

Name
Kenneth L Johnson
Title
President
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Parmelee LLP
Address
13215 Penn St Suite 101, Whittier, CA 90602
Preparer
Sarah R Pierce
Phone
5626989891
Raw XML Appendix264 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH L JOHNSON
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt093375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt067871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0537445
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0150613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt092957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0132629
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt093375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt067871
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0161534
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0150613
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0618836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0468223
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHNSON FAMILY CHARITABLE LEAD TST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07535 E COUNTRY SIDE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ANAHEIM HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092808
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0142957
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PO BOX FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0134
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1134
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0REGISTRY OF CHARITABLE TRUSTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEN AND DEBBIE JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0453659817
ReturnHeader/Filer/PhoneNum07142811212
ReturnHeader/Filer/USAddress/AddressLine1Txt07535 EAST COUNTRY SIDE RD
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952031505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey & Parmelee LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013215 Penn St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090602
ReturnHeader/PreparerPersonGrp/PhoneNum05626989891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah R Pierce
ReturnHeader/ReturnTs02022-04-15T10:57:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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