Civic Intelligence

Willis and Reba Johnson'S Foundation

990PF • Fiscal year 2018 • EIN 46-1306623

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
1301 Moran RoadFranklin, TN 37069

(916) 712-1002

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,962,951

Flat from 2018

Net Assets

Flat

$16,962,951

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,230

Flat from 2018

Expenses

Flat

$1,830,000

Flat from 2018

Net Income

Flat

-$1,826,770

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$16,962,951
Liabilities$0
Net Assets$16,962,951
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,230
Expenses$1,830,000
Net Income-$1,826,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Capital City Accountancy Llp
Address
2725 RIVERSIDE BOULEVARD, SACRAMENTO, CA 95818
Preparer
Piper Muse
Phone
9165044950
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01600675
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01600675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02041198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01367840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01328030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02592955
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02384541
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02384541
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07558348
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0228325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02041198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01367840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01328030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02592955
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01829000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0228325
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09942889
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09714564
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt090408
OtherDecreasesSchedule/OtherDecreasesDetail/Amt135
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INVESTMENT INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1INTEREST INCOME ACCRUED BUT NOT RECEIVED DURING 2018
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0222717
OtherIncreasesSchedule/OtherIncreasesDetail/Amt174
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK / TAX DIFFERENCE ON CONTRIBUTION OF STOCK
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1INTEREST INCOME RECOGNIZED IN PRIOR YEAR
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0370701AFFA2BB8921104EF74A0D27D7328A269FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2240342D7F6F06DEF1B659537E5BE1FA9CFB578
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.236.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:39:33
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIPER MUSE
ReturnHeader/ReturnTs02019-05-14T03:43:58-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,962,951
Liabilities
$0
Net assets
$16,962,951
Revenue
$3,230
Expenses
$1,830,000
Net income
-$1,826,770
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
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