Civic Intelligence

Willis and Reba Johnson'S Foundation

990PF • Fiscal year 2016 • EIN 46-1306623

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

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

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

1176%

Faster asset growth than 99% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1205995%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$20,913,076

Up $19,273,731 (+1176%) from 2015

Net Assets

Up

$20,913,076

Up $19,273,731 (+1176%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$20,768,951

Up $20,767,229 (+1205995%) from 2015

Expenses

Up

$1,495,200

Up $53,704 (+3.7%) from 2015

Net Income

Up

$19,273,751

Up $20,713,525 (+1439%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$20,913,076
Liabilities$0
Net Assets$20,913,076
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$20,768,951
Expenses$1,495,200
Net Income$19,273,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th 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
CEO
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Capital City Accountancy Llp
Address
2725 RIVERSIDE BLVD, SACRAMENTO, CA 95818
Preparer
Angela Shanks
Phone
9165044950
Raw XML Appendix324 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/ZIPCd537210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01494000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0126160
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0126160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01328030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02592955
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02384541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0297333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07970699
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01367840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01328030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02592955
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02384541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0297333
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01494000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01367840
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07970699
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06602859
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILLIS JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1REBA JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01301 MORAN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11301 MORAN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FRANKLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FRANKLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037069
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd137069
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010384050
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110384050
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010384050
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt110384050
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0185,000 SHARES OF COPART INC STOCK FAIR MARKET VALUE OF 53.16 / SHARE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1185,000 SHARES OF COPART INC STOCK FAIR MARKET VALUE OF 53.16 / SHARE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-12-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INVESTMENT INCOME TAX
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt015421
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0WILLIS JOHNSON
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0PRESIDENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt015421
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0NONE
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt015421
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0ACCIDENTAL TRANSFER CORRECTED 2017
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02016-04
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0FULL PAYMENT APRIL 2017
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0NONE
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt015421
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLIS JOHNSON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1REBA JOHNSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01301 MORAN ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11301 MORAN ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FRANKLIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1FRANKLIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd037069
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd137069
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06D163B88AFD476BE40334D1C85DB4584A738534F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04335FECFAAEA12A3725B40191F3F7FC4FCF5CAEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.236.50
ReturnHeader/FilingSecurityInformation/IPDt02017-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:01:56
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/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA SHANKS
ReturnHeader/ReturnTs02017-04-15T07:58:36-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,913,076
Liabilities
$0
Net assets
$20,913,076
Revenue
$20,768,951
Expenses
$1,495,200
Net income
$19,273,751
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