Civic Intelligence

The Marco and Sandra Johnson Foundation

990PF • Fiscal year 2018 • EIN 46-3154311

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

Organization Profile
44055 N Sierra HwyLancaster, CA 93534-4412

(661) 726-1911

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$70,019

Up $1,387 (+2.0%) from 2017

Net Assets

Up

$60,393

Up $4,671 (+8.4%) from 2017

Liabilities

Down

$9,626

Down $3,284 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$16,999

Up $6,729 (+66%) from 2017

Expenses

Up

$12,328

Up $12,072 (+4716%) from 2017

Net Income

Down

$4,671

Down $5,343 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2013: $2,500Liabilities 2013: $0Net Assets 2013: $2,5002013Assets 2014: $26,390Liabilities 2014: $0Net Assets 2014: $26,3902014Assets 2015: $44,215Liabilities 2015: $0Net Assets 2015: $44,2152015Assets 2016: $45,708Liabilities 2016: $0Net Assets 2016: $45,7082016Assets 2017: $68,632Liabilities 2017: $12,910Net Assets 2017: $55,7222017Assets 2018: $70,019Liabilities 2018: $9,626Net Assets 2018: $60,3932018Assets 2019: $65,735Liabilities 2019: $545Net Assets 2019: $65,1902019Assets 2020: $66,385Liabilities 2020: $545Net Assets 2020: $65,8402020Assets 2021: $66,913Liabilities 2021: $545Net Assets 2021: $66,3682021Assets 2022: $67,441Liabilities 2022: $545Net Assets 2022: $66,8962022Assets 2023: $59,413Liabilities 2023: $545Net Assets 2023: $58,8682023Assets 2024: $59,413Liabilities 2024: $545Net Assets 2024: $58,8682024

Highlighted filing

2018

Assets$70,019
Liabilities$9,626
Net Assets$60,393
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $2,500Expenses 2013: $0Net Income 2013: $2,5002013Revenue 2014: $23,890Expenses 2014: $0Net Income 2014: $23,8902014Revenue 2015: $41,506Expenses 2015: $23,681Net Income 2015: $17,8252015Revenue 2016: $46,391Expenses 2016: $47,249Net Income 2016: -$8582016Revenue 2017: $10,270Expenses 2017: $256Net Income 2017: $10,0142017Revenue 2018: $16,999Expenses 2018: $12,328Net Income 2018: $4,6712018Revenue 2019: $12,056Expenses 2019: $7,259Net Income 2019: $4,7972019Revenue 2020: $2,650Expenses 2020: $2,000Net Income 2020: $6502020Revenue 2021: $2,053Expenses 2021: $1,525Net Income 2021: $5282021Revenue 2022: $2,053Expenses 2022: $1,525Net Income 2022: $5282022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$16,999
Expenses$12,328
Net Income$4,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCO JOHNSONPresidentPT$0--
DEVION JOHNSONVice PresidentPT$0--
SANDRA JOHNSONChief Financial OfficerPT$0--
TIFFANY JOHNSONExecutive DirectorPT$0--
SANDRA QUINNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Marco and Sandra Johnson
EIN
46-3154311
Phone
6617261911
Address
44055 N SIERRA HWY, LANCASTER, CA 93534-4412

Signing Officer

Name
Sandra Johnson
Title
President
Phone
6617261911
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA STE 1700, IRVINE, CA 92614
Preparer
John J Link Jr
Phone
9497531514
Raw XML Appendix341 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/PersonNm0MARCO JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEVION JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SANDRA JOHNSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093534
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06617261911
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MARCOANDSANDRA.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MARCO AND SANDRA JOHNSON FOUNDATION IS A CHARITABLE, NONPROFIT ORGANIZATION ESTABLISHED TO ASSIST INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT THE ANTELOPE VALLEY REGION OF SOUTHERN CALIFORNIA. THE ACTIVITIES ARE INCLUDING THE PROMOTION OF EDUCATION, SCHOLARSHIPS, CLOTHING AND FOOD PROVISIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046622
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0284
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046338
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046338
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046622
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CALIFORNIA COMPACTION CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt042851 SIERRA HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LANCASTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093534
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0VISA CREDIT CARD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM UAV, INC.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2131
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012910
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO PIONEER'S CHAMPIONS CLUB
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06617261911
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARCO AND SANDRA JOHNSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0463154311
ReturnHeader/Filer/PhoneNum06617261911
ReturnHeader/Filer/USAddress/AddressLine1Txt044055 N SIERRA HWY
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0935344412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0731FADF69DAFE99CAD0EAA1EB2A41208B55310E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0731FADF69DAFE99CAD0EAA1EB2A41208B55310E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.71.111.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:39:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330850406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWITZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK PLAZA STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09497531514
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J LINK JR
ReturnHeader/ReturnTs02019-11-15T15:06:58-06:00
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
$70,019
Liabilities
$9,626
Net assets
$60,393
Revenue
$16,999
Expenses
$12,328
Net income
$4,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.4$0.55$58.9$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$59.4$0.55$58.9$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$67.4$0.55$66.9$2.05$1.53$0.53
2021Detailed filing. Detailed filing data is available for this year.$66.9$0.55$66.4$2.05$1.53$0.53
2020Detailed filing. Detailed filing data is available for this year.$66.4$0.55$65.8$2.65$2.00$0.65
2019Detailed filing. Detailed filing data is available for this year.$65.7$0.55$65.2$12.1$7.26$4.80
2018Detailed filing. Detailed filing data is available for this year.$70.0$9.63$60.4$17.0$12.3$4.67
2017Detailed filing. Detailed filing data is available for this year.$68.6$12.9$55.7$10.3$0.26$10.0
2016Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$46.4$47.2$0.86
2015Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$41.5$23.7$17.8
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$23.9$0.00$23.9
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.50$0.00$2.50