Civic Intelligence

The Michael Johnson Foundation

EIN 46-0737072 • 501(c)3 • Jacksonville, FL

Profile

Improve academic success in low income areas

221 N Hogan StJacksonville, FL 32202

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

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.

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

Asset Growth

43rd percentile

-6.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,817

Down $120 (-6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,817

Down $120 (-6.2%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,721 (-100%) from 2016

Expenses

Down

$120

Down $1,925 (-94%) from 2016

Net Income

Down

-$120

Down $1,796 (-107%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $8152013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $261Net Assets 2015: $2612015Assets 2016: $1,937Net Assets 2016: $1,9372016Assets 2017: $1,817Net Assets 2017: $1,8172017

Highlighted filing

2017

Assets$1,817
Liabilities-
Net Assets$1,817
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $02012Revenue 2013: $6,050Expenses 2013: $5,235Net Income 2013: $8152013Revenue 2014: $11,497Expenses 2014: $12,312Net Income 2014: -$8152014Revenue 2015: $7,906Expenses 2015: $7,645Net Income 2015: $2612015Revenue 2016: $3,721Expenses 2016: $2,045Net Income 2016: $1,6762016Revenue 2017: $0Expenses 2017: $120Net Income 2017: -$1202017

Highlighted filing

2017

Revenue$0
Expenses$120
Net Income-$120
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817
Liabilities
-
Net assets
$1,817
Revenue
$0
Expenses
$120
Net income
-$120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$3.72$2.05$1.68
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$7.91$7.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.5$12.3$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.82$6.05$5.24$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Improve academic success in low income areas

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAMS DESIGNED TO PROVIDE ACADEMIC TUTORING IN LOW INCOME AREAS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JOHNSONDirectorPT$0--
LINDA JOHNSONDirectorPT$0--
REGGIE BROWNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Michael Johnson Foundation
EIN
46-0737072
Phone
5129240898
Address
221 N Hogan St, Jacksonville, FL 32202

Signing Officer

Name
Michael Johnson
Title
Director
Phone
5129240898
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Swj Financial Services Inc
Address
221 N HOGAN ST STE 343, JACKSONVILLE, FL 32202
Preparer
Santana W Johnson
Phone
9043025003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Fees 120.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SWJ Financial Services Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09043025003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 N Hogan St Ste 343
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGGIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve academic success in low income areas
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAMS DESIGNED TO PROVIDE ACADEMIC TUTORING IN LOW INCOME AREAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.MichaelJohnsonFoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029174
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029174
IRS990ScheduleA/TotalSupportAmt029174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Fees 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129240898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Michael Johnson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0460737072
ReturnHeader/Filer/PhoneNum05129240898
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 N Hogan St
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05296C9A5CA0484DDD5DDC549F3518A379C5724AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05296C9A5CA0484DDD5DDC549F3518A379C5724AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.177.35.255
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:43:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWJ FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N HOGAN ST STE 343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032202
ReturnHeader/PreparerPersonGrp/PhoneNum09043025003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTANA W JOHNSON
ReturnHeader/ReturnTs02018-08-15T18:43:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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