Civic Intelligence

Lenora Paschal Johnson Foundation

990EZ • Fiscal year 2024 • EIN 45-5339318

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 15, 2024

Organization ProfileN/A
PO Box 512Servern, MD 21144

(954) 665-3065

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $4,164 (-100%) from 2023

Net Assets

Down

-$42,051

Down $46,215 (-1110%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $14,945 (-100%) from 2023

Expenses

Up

$46,215

Up $42,015 (+1000%) from 2023

Net Income

Down

-$46,215

Down $56,960 (-530%) from 2023

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2024: -$42,0512024Assets 2024: $1Liabilities 2024: $02024Assets 2025: $40,621Net Assets 2025: -$40,6212025

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$42,051
Open 2024 Filing

Operations Trend

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 2024: $0Expenses 2024: $46,215Net Income 2024: -$46,2152024Revenue 2025: $0Expenses 2025: $40,621Net Income 2025: -$40,6212025

Highlighted filing

2024

Revenue$0
Expenses$46,215
Net Income-$46,215
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 15, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

SCHOLARSHIPS AWARDS

Program Services

DescriptionGrantsExpenses
AWARDING SCHOLARSHIPS TO CANCER SURVIVORS--
Compensation and Service Providers

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
2024-03-15
Discuss with paid preparer
Yes

Preparer

Firm
C Kelly Accounting Inc
Address
26741 Portola Pkwy Ste 1E 803, Foothill Ranch, CA 92610
Preparer
Caroline Kelly
Phone
6788225910
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3960”

Other Expenses.1003

“Information Technology $1034”

Other Expenses.1005

“Travel $245”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7418”

Other Expenses.1

“FUNDRAISER $15000”

Other Expenses.2

“REPAIRS $6542”

Other Expenses.3

“CHALLENGE COINS $1576”

Other Expenses.4

“FOUNDATION MEETING $683”

Other Expenses.5

“REPAIRS $583”

Other Expenses.6

“MISC $515”

Other Expenses.7

“NER SIGMA PSI $494”

Other Expenses.8

“Scholarship donation $450”

Other Expenses.10

“FOUNDATION MEETING $250”

Other Expenses.11

“SILENT AUCTION $200”

Other Expenses.13

“Kings of clubs donation $70”

Other Expenses.14

“TONER $64”

Other Expenses.15

“STATE IF FK INCORP $61”

Raw XML Appendix165 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/USAddress/CityNm0STEVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04164
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-42051
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LA'SHANDA FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AWARDS
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDING SCHOLARSHIPS TO CANCER SURVIVORS
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/TotalExpensesAmt046215
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt028930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028930
IRS990ScheduleA/TotalSupportAmt028930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $7418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISER $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $6542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHALLENGE COINS $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDATION MEETING $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NER SIGMA PSI $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP DONATION $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOUNDATION MEETING $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SILENT AUCTION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KINGS OF CLUBS DONATION $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TONER $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STATE IF FK INCORP $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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
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ReturnHeader/Filer/USAddress/ZIPCd021144
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foothill Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092610
ReturnHeader/PreparerPersonGrp/PhoneNum06788225910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caroline Kelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-01T17:43:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$42,051
Revenue
$0
Expenses
$46,215
Net income
-$46,215
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
2024Detailed filing. Detailed filing data is available for this year.$0.00$42.1$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