Civic Intelligence

Derrick Johnson'S Defend the Dream

EIN 46-0833363 • 501(c)3 • Bee Cave, TX

Profile

Providing low income and inner-city young people with opportunities and resources to reach their full potential through providing basic school items and running programs to monitor students' attendance and reward children with good performance and excellent attendance

15511 Hwy 71 W 110-156Bee Cave, TX 78738

derrickjohnsonfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$140,554

Up $29,903 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$140,554

Up $29,903 (+27%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$166,937

Down $50,054 (-23%) from 2023

Expenses

Down

$137,034

Down $50,574 (-27%) from 2023

Net Income

Up

$29,903

Up $520 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2013: $5,067Liabilities 2013: $2502013Assets 2014: $9,239Net Assets 2014: $9,2392014Assets 2015: $34,501Liabilities 2015: $10,001Net Assets 2015: $24,5002015Assets 2016: $51,913Liabilities 2016: $5,986Net Assets 2016: $45,9272016Assets 2017: $24,682Net Assets 2017: $24,6822017Assets 2021: $46,760Net Assets 2021: $46,7602021Assets 2022: $81,268Net Assets 2022: $81,2682022Assets 2023: $110,651Liabilities 2023: $0Net Assets 2023: $110,6512023Assets 2024: $140,554Liabilities 2024: $0Net Assets 2024: $140,5542024

Highlighted filing

2024

Assets$140,554
Liabilities$0
Net Assets$140,554
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $43,623Expenses 2013: $38,806Net Income 2013: $4,8172013Revenue 2014: $113,404Expenses 2014: $105,636Net Income 2014: $7,7682014Revenue 2015: $247,563Expenses 2015: $237,629Net Income 2015: $9,9342015Revenue 2016: $176,871Expenses 2016: $155,444Net Income 2016: $21,4272016Revenue 2017: $150,961Expenses 2017: $172,206Net Income 2017: -$21,2452017Revenue 2021: $53,467Expenses 2021: $43,568Net Income 2021: $9,8992021Revenue 2022: $130,954Expenses 2022: $96,446Net Income 2022: $34,5082022Revenue 2023: $216,991Expenses 2023: $187,608Net Income 2023: $29,3832023Revenue 2024: $166,937Expenses 2024: $137,034Net Income 2024: $29,9032024

Highlighted filing

2024

Revenue$166,937
Expenses$137,034
Net Income$29,903
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$140,554
Liabilities
$0
Net assets
$140,554
Revenue
$166,937
Expenses
$137,034
Net income
$29,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.67$1.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.17$1.88$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.31$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.53$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.51$1.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.77$1.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$2.48$2.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.13$1.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.44$0.39$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$166,937
Mission and Program Overview

Mission

Providing low income and inner-city young people with opportunities and resources to reach their full potential through providing basic school items and running programs to monitor students' attendance and reward children with good performance and excellent attendance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,151$140,554▲ $30,403
Inventories for Sale or Use$500$0▼ $500
Total Assets$110,651$140,554▲ $29,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,651$140,554▲ $29,903
Total Net Assets Fund Balance$110,651$140,554▲ $29,903
Total Liabilities and Net Assets / Fund Balance$110,651$140,554▲ $29,903
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Derrick JohnsonPresident
Jeff NalleyVice President
Graylan CrainSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,369
Program Service Revenue
$0
Investment Income
$3,568
Other Revenue
$0
All Other Contributions
$163,369
Change in Net Assets
$29,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$47,034
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Fees for Services Management$24,000$6,000-$30,000
Travel$3,671--$3,671
Fees for Services Other$1,329$1,620-$2,949
Fees for Services Accounting-$2,700-$2,700
Insurance-$1,301-$1,301
Other Expenses$15$1,048-$1,063
Advertising-$669-$669
Total Functional Expenses$120,304$16,730$0$137,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Public Education FundAustin, TX-Discovery Den Program$90,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies on 990 are provided to board members for review”

Form 990, Part VI, Section B, Line 15

“None of the directors is compensated for their time”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jeff nalley - 2700 post oak blvd unit 1450, houston, tx 77056. Graylan crain - 2700 post oak blvd unit 1450, houston, tx 77056.”

Filing and Contact Details

Filer

Filer Name
DERRICK JOHNSON'S DEFEND THE DREAM
EIN
46-0833363
Phone
6012683135
Address
15511 HWY 71 W 110-156, BEE CAVE, TX 78738

Signing Officer

Name
Derrick Johnson
Title
President
Phone
6012683135
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Johnson
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tmh
Address
10 PLAZA DR, HATTIESBURG, MS 39402
Preparer
Marcia Wright
Phone
6012683135
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEFF NALLEY - 2700 POST OAK BLVD UNIT 1450, HOUSTON, TX 77056. GRAYLAN CRAIN - 2700 POST OAK BLVD UNIT 1450, HOUSTON, TX 77056.
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03671
IRS990/TravelGrp/TotalAmt03671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015511 HWY 71 W
IRS990/USAddress/CityNm0BEE CAVE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078738
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0HTTPS://DERRICKJOHNSONFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012683135
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERRICK JOHNSON'S DEFEND THE DREAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERR
ReturnHeader/Filer/EIN0460833363
ReturnHeader/Filer/PhoneNum06012683135
ReturnHeader/Filer/USAddress/AddressLine1Txt015511 HWY 71 W 110-156
ReturnHeader/Filer/USAddress/CityNm0BEE CAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205857627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06012683135
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA WRIGHT
ReturnHeader/ReturnTs02025-05-12T16:28:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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