Civic Intelligence

Charles Johnson Foundation

990PF • Fiscal year 2016 • EIN 45-4917791

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

Organization Profile
1800 Canden Road 107-240Charlotte, NC 28203

(832) 922-5814

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-281%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$483,823

Down $224,743 (-32%) from 2015

Net Assets

Down

$483,823

Down $224,743 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$79,861

Down $350,513 (-81%) from 2015

Expenses

Up

$304,604

Up $31,849 (+12%) from 2015

Net Income

Down

-$224,743

Down $382,362 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2012: $86,367Liabilities 2012: $0Net Assets 2012: $86,3672012Assets 2013: $382,010Liabilities 2013: $0Net Assets 2013: $382,0102013Assets 2014: $550,947Liabilities 2014: $0Net Assets 2014: $550,9472014Assets 2015: $708,566Liabilities 2015: $0Net Assets 2015: $708,5662015Assets 2016: $483,823Liabilities 2016: $0Net Assets 2016: $483,8232016Assets 2018: $57,231Liabilities 2018: $0Net Assets 2018: $57,2312018Assets 2019: $15,222Liabilities 2019: $0Net Assets 2019: $15,2222019

Highlighted filing

2016

Assets$483,823
Liabilities$0
Net Assets$483,823
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $125,1672012Revenue 2013: $419,779Expenses 2013: $124,136Net Income 2013: $295,6432013Revenue 2014: $426,343Expenses 2014: $257,406Net Income 2014: $168,9372014Revenue 2015: $430,374Expenses 2015: $272,755Net Income 2015: $157,6192015Revenue 2016: $79,861Expenses 2016: $304,604Net Income 2016: -$224,7432016Revenue 2018: $58,156Expenses 2018: $179,083Net Income 2018: -$120,9272018Revenue 2019: $30,236Expenses 2019: $72,245Net Income 2019: -$42,0092019

Highlighted filing

2016

Revenue$79,861
Expenses$304,604
Net Income-$224,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES JOHNSONDirector-$0--
JACQUELINE KEARNEYDirector-$0--
FERNANDO VELASCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Charles Johnson Foundation
EIN
45-4917791
Phone
8329225814
Address
1800 CANDEN ROAD 107-240, CHARLOTTE, NC 28203

Signing Officer

Name
Charles Johnson
Title
Director
Phone
8329225814
Signed
2017-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Hw & Associates LLC
Address
12301 WHITEWATER DRIVE SUITE 115, MINNETONKA, MN 55343-3932
Preparer
Todd M Hysjulien
Phone
9529390910
Raw XML Appendix383 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82325 CROWNCREST DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd823233
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028734
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0209074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0191511
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt087491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt082632
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0815836
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0245128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0209074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0191511
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt087491
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt082632
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0273862
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0245128
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0815836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0570708
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSE
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01104
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRAVEL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0158959
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0158959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt89811
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt057734
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAINS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt057734
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt045601
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16667
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2158
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt310317
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACT LABOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PROGRAM FEES UBS XXX47
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3PROGRAM FEES UBS XXX03
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt045601
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt16667
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0158
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt110317
TaxesSchedule/TaxesDetail/Amt0120
TaxesSchedule/TaxesDetail/Amt1234
TaxesSchedule/TaxesDetail/CategoryTxt02015 990 TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08329225814
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0454917791
ReturnHeader/Filer/PhoneNum08329225814
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 CANDEN ROAD 107-240
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263401425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012301 WHITEWATER DRIVE SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553433932
ReturnHeader/PreparerPersonGrp/PhoneNum09529390910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M HYSJULIEN
ReturnHeader/ReturnTs02017-08-21T14:14:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,823
Liabilities
$0
Net assets
$483,823
Revenue
$79,861
Expenses
$304,604
Net income
-$224,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.72$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.58$1.79$1.21
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.80$3.05$2.25
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$4.30$2.73$1.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$4.26$2.57$1.69
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$4.20$1.24$2.96
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.25