Civic Intelligence

Lenora Paschal Johnson Foundation

990EZ • Fiscal year 2023 • EIN 45-5339318

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2023

Organization ProfileN/A
PO Box 512Servern, MD 21144

(954) 665-3065

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,164

Up $4,164 from 2021

Net Assets

$4,164

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$14,945

Up $7,661 (+105%) from 2021

Expenses

Down

$4,200

Down $6,804 (-62%) from 2021

Net Income

Up

$10,745

Up $14,465 (+389%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 2015: $0Net Assets 2015: -$22,6742015Assets 2016: -$21,985Liabilities 2016: $02016Assets 2017: -$17,796Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $02021Assets 2023: $4,164Net Assets 2023: $4,1642023Assets 2024: $1Liabilities 2024: $02024Assets 2025: $40,621Net Assets 2025: -$40,6212025

Highlighted filing

2023

Assets$4,164
Liabilities-
Net Assets$4,164
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$50K$0-$50KRevenue 2015: $455Expenses 2015: $23,129Net Income 2015: -$22,6742015Revenue 2016: $18,147Expenses 2016: $17,458Net Income 2016: $6892016Revenue 2017: $21,489Expenses 2017: $17,300Net Income 2017: $4,1892017Revenue 2018: $14,700Expenses 2018: $14,700Net Income 2018: $02018Revenue 2019: $19,092Expenses 2019: $19,092Net Income 2019: $02019Revenue 2020: $7,284Expenses 2020: $11,004Net Income 2020: -$3,7202020Revenue 2021: $7,284Expenses 2021: $11,004Net Income 2021: -$3,7202021Revenue 2023: $14,945Expenses 2023: $4,200Net Income 2023: $10,7452023Revenue 2024: $0Expenses 2024: $46,215Net Income 2024: -$46,2152024Revenue 2025: $0Expenses 2025: $40,621Net Income 2025: -$40,6212025

Highlighted filing

2023

Revenue$14,945
Expenses$4,200
Net Income$10,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$14,945
Mission and Program Overview

Mission

SCHOLARSHIPS AWARDS

Program Services

DescriptionGrantsExpenses
AWARDING SCHOLARSHIPS TO CANCER SURVIVORS-$40,022
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATARA JOHNSON TAYLORDirectorPT$0--
SHARON JOHNSONDirectorPT$0--
LA'SHANDA FARMERDirectorPT$0--
LARRY JOHNSONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lenora Paschal Johnson Foundation
EIN
45-5339318
Phone
9546653065
Address
PO BOX 512, SERVERN, MD 21144

Signing Officer

Name
Larry Johnson
Title
Executive Director
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
C Kelly Accounting Inc
Address
9720 Broadway St Apt 918, Pearland, TX 77584
Preparer
Caroline Kelly
Phone
6788225910
Raw XML Appendix136 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/PhoneNum09546553065
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06581
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014945
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010745
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6581
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LA'SHANDA FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDING SCHOLARSHIPS TO CANCER SURVIVORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04200
IRS990EZ/TotalProgramServiceExpensesAmt040022
IRS990EZ/TotalRevenueAmt014945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029430
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029430
IRS990ScheduleA/TotalSupportAmt029430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lenora Paschal Johnson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0455339318
ReturnHeader/Filer/PhoneNum09546653065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 512
ReturnHeader/Filer/USAddress/CityNm0SERVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260502408
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum06788225910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caroline Kelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-08T12:19:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,164
Liabilities
-
Net assets
$4,164
Revenue
$14,945
Expenses
$4,200
Net income
$10,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.6$40.6$0.00$40.6$40.6
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$46.2$46.2
2023Detailed filing. Detailed filing data is available for this year.$4.16$4.16$14.9$4.20$10.7
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$7.28$11.0$3.72
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$7.28$11.0$3.72
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$19.1$19.1$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$14.7$14.7$0.00
2017Summary only. Only limited summary data is available for this year.$17.8$0.00$21.5$17.3$4.19
2016Summary only. Only limited summary data is available for this year.$22.0$0.00$18.1$17.5$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.00$22.7$0.46$23.1$22.7