Civic Intelligence

Willis and Reba Johnson'S Foundation

990PF • Fiscal year 2014 • EIN 46-1306623

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
1301 Moran RoadFranklin, TN 37069

(916) 712-1002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-136312%

Higher net margin than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,080,614

Down $2,812,471 (-48%) from 2013

Net Assets

$3,080,614

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$2,063

Down $2,440 (-54%) from 2013

Expenses

Up

$2,814,181

Up $74,681 (+2.7%) from 2013

Net Income

Down

-$2,812,118

Down $77,121 (-2.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2013: $5,893,085Liabilities 2013: $02013Assets 2014: $3,080,614Liabilities 2014: $0Net Assets 2014: $3,080,6142014Assets 2015: $1,639,345Liabilities 2015: $0Net Assets 2015: $1,639,3452015Assets 2016: $20,913,076Liabilities 2016: $0Net Assets 2016: $20,913,0762016Assets 2017: $18,657,373Liabilities 2017: $0Net Assets 2017: $18,657,3732017Assets 2018: $16,962,951Liabilities 2018: $0Net Assets 2018: $16,962,9512018Assets 2019: $16,465,443Liabilities 2019: $0Net Assets 2019: $16,465,4432019Assets 2020: $19,970,519Liabilities 2020: $0Net Assets 2020: $19,970,5192020Assets 2021: $17,058,167Liabilities 2021: $0Net Assets 2021: $17,058,1672021Assets 2022: $15,782,831Liabilities 2022: $0Net Assets 2022: $15,782,8312022Assets 2023: $15,415,603Liabilities 2023: $0Net Assets 2023: $15,415,6032023Assets 2024: $15,946,553Liabilities 2024: $0Net Assets 2024: $15,946,5532024

Highlighted filing

2014

Assets$3,080,614
Liabilities$0
Net Assets$3,080,614
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $4,503Expenses 2013: $2,739,500Net Income 2013: -$2,734,9972013Revenue 2014: $2,063Expenses 2014: $2,814,181Net Income 2014: -$2,812,1182014Revenue 2015: $1,722Expenses 2015: $1,441,496Net Income 2015: -$1,439,7742015Revenue 2016: $20,768,951Expenses 2016: $1,495,200Net Income 2016: $19,273,7512016Revenue 2017: $4,520,422Expenses 2017: $3,126,415Net Income 2017: $1,394,0072017Revenue 2018: $3,230Expenses 2018: $1,830,000Net Income 2018: -$1,826,7702018Revenue 2019: $953,497Expenses 2019: $2,253,110Net Income 2019: -$1,299,6132019Revenue 2020: $2,025,291Expenses 2020: $7,630,202Net Income 2020: -$5,604,9112020Revenue 2021: $2,077,347Expenses 2021: $8,535,980Net Income 2021: -$6,458,6332021Revenue 2022: $2,471,345Expenses 2022: $7,477,920Net Income 2022: -$5,006,5752022Revenue 2023: $2,029,123Expenses 2023: $6,268,405Net Income 2023: -$4,239,2822023Revenue 2024: $3,040,457Expenses 2024: $6,509,770Net Income 2024: -$3,469,3132024

Highlighted filing

2014

Revenue$2,063
Expenses$2,814,181
Net Income-$2,812,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIS JOHNSONPres-$0--
REBA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
WILLIS AND REBA JOHNSON'S FOUNDATION
EIN
46-1306623
Phone
9167121002
Address
1301 MORAN ROAD, FRANKLIN, TN 37069

Signing Officer

Name
Willis Johnson
Title
Officer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Capital City Accountancy Llp
Address
2725 RIVERSIDE BLVD, SACRAMENTO, CA 95818
Preparer
Piper Muse
Phone
9165044950
Raw XML Appendix298 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/RecipientUSAddress/ZIPCd3928705094
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537167
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0219995
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0219995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02384541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0297333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05274829
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02592955
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02384541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0297333
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02812950
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05274829
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02681874
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0308
OtherDecreasesSchedule/OtherDecreasesDetail/Amt145
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Nondeductible Contributions
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIS AND REBA JOHNSON'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0461306623
ReturnHeader/Filer/PhoneNum09167121002
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 MORAN ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL CITY ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02725 RIVERSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095818
ReturnHeader/PreparerPersonGrp/PhoneNum09165044950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIPER MUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T03:16:53-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,614
Liabilities
$0
Net assets
$3,080,614
Revenue
$2,063
Expenses
$2,814,181
Net income
-$2,812,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$3.04$6.51$3.47
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$2.03$6.27$4.24
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$2.47$7.48$5.01
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.08$8.54$6.46
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$2.03$7.63$5.60
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.95$2.25$1.30
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.00$1.83$1.83
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$4.52$3.13$1.39
2016Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$20.8$1.50$19.3
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$1.44$1.44
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.00$2.81$2.81
2013Summary only. Only limited summary data is available for this year.$5.89$0.00$0.00$2.74$2.73