Civic Intelligence

Willis and Reba Johnson'S Foundation

990PF • Fiscal year 2017 • EIN 46-1306623

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$18,657,373

Down $2,255,703 (-11%) from 2016

Net Assets

Down

$18,657,373

Down $2,255,703 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin82nd percentile

Revenue

Down

$4,520,422

Down $16,248,529 (-78%) from 2016

Expenses

Up

$3,126,415

Up $1,631,215 (+109%) from 2016

Net Income

Down

$1,394,007

Down $17,879,744 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$18,657,373
Liabilities$0
Net Assets$18,657,373
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$4,520,422
Expenses$3,126,415
Net Income$1,394,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th 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
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Capital City Accountancy Llp
Address
2725 RIVERSIDE BOULEVARD, SACRAMENTO, CA 95818
Preparer
Piper Muse
Phone
9165044950
Raw XML Appendix345 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIS JOHNSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Spiritual Christian Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Christian Ministy Devoted to Abortion Recovery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Christian Ministry Restoration Dentistry for Needy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Spiritual Christian Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To Help Needy Children Learn to Read and Succeed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Spiritual Christian Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Spiritual Christian Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Brentwood Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Alpha Pregnancy Resource Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Hope Smiles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3e3 Partners - I am Second
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The Leaven
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5The Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6The Museum of the Bible
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07777 Concord Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1138 South Orchard Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2101 Creekside Crossing Ste 1700-301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32001 W Plano Parkway Ste 2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42220 Boynton Drive Suite A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5631 Dickerson Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6400 4th Street SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Brentwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Vacaville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Brentwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Plano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Fairfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Nashville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0370276726
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195688
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5372078625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03125215
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/AppliedToCurrentYearAmt01084017
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01084017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01367840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01328030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02592955
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02384541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0297333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0297333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09714564
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02041198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01367840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01328030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02592955
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02384541
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03125215
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02041198
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010011897
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07970699
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13649630
OtherDecreasesSchedule/OtherDecreasesDetail/Amt274
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INVESTMENT INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK / TAX DIFFERENCE ON SALE OF STOCK
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2INTEREST INCOME ACCRUED BUT NOT RECEIVED DURING 2017
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0F2240342D7F6F06DEF1B659537E5BE1FA9CFB578
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2240342D7F6F06DEF1B659537E5BE1FA9CFB578
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.236.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:51:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL CITY ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02725 RIVERSIDE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095818
ReturnHeader/PreparerPersonGrp/PhoneNum09165044950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIPER MUSE
ReturnHeader/ReturnTs02018-05-15T07:32:35-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,657,373
Liabilities
$0
Net assets
$18,657,373
Revenue
$4,520,422
Expenses
$3,126,415
Net income
$1,394,007
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $10M-$25M nonprofits