Civic Intelligence

David Kelby Johnson Memorial Foundation

990PF • Fiscal year 2016 • EIN 47-1051277

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 2437Salt Lake City, UT 84110

(801) 359-0751

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$117,832

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

269%

Faster asset growth than 99% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1614%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,874,726

Up $28,351,560 (+269%) from 2015

Net Assets

Up

$38,871,685

Up $28,348,519 (+269%) from 2015

Liabilities

Up

$3,041

Up $3,041 from 2015

Revenue

Up

$29,483,405

Up $27,763,215 (+1614%) from 2015

Expenses

Up

$1,335,638

Up $911,213 (+215%) from 2015

Net Income

Up

$28,147,767

Up $26,852,002 (+2072%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2014: $10,918,358Liabilities 2014: $0Net Assets 2014: $10,918,3582014Assets 2015: $10,523,166Liabilities 2015: $0Net Assets 2015: $10,523,1662015Assets 2016: $38,874,726Liabilities 2016: $3,041Net Assets 2016: $38,871,6852016Assets 2017: $39,557,542Liabilities 2017: $4,754Net Assets 2017: $39,552,7882017Assets 2018: $38,051,043Liabilities 2018: $13,344Net Assets 2018: $38,037,6992018Assets 2019: $40,473,901Liabilities 2019: $488Net Assets 2019: $40,473,4132019Assets 2020: $40,942,989Liabilities 2020: $1,557Net Assets 2020: $40,941,4322020Assets 2021: $42,562,353Liabilities 2021: $334Net Assets 2021: $42,562,0192021Assets 2022: $38,979,839Liabilities 2022: $397,959Net Assets 2022: $38,581,8802022Assets 2023: $39,754,514Liabilities 2023: -$16,981Net Assets 2023: $39,771,4952023Assets 2024: $40,653,583Liabilities 2024: $17,754Net Assets 2024: $40,635,8292024

Highlighted filing

2016

Assets$38,874,726
Liabilities$3,041
Net Assets$38,871,685

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2014: $10,844,722Expenses 2014: $0Net Income 2014: $10,844,7222014Revenue 2015: $1,720,190Expenses 2015: $424,425Net Income 2015: $1,295,7652015Revenue 2016: $29,483,405Expenses 2016: $1,335,638Net Income 2016: $28,147,7672016Revenue 2017: $2,193,619Expenses 2017: $2,791,837Net Income 2017: -$598,2182017Revenue 2018: $2,365,369Expenses 2018: $2,567,553Net Income 2018: -$202,1842018Revenue 2019: $2,269,589Expenses 2019: $2,698,890Net Income 2019: -$429,3012019Revenue 2020: $2,179,368Expenses 2020: $2,842,822Net Income 2020: -$663,4542020Revenue 2021: $2,961,221Expenses 2021: $2,673,673Net Income 2021: $287,5482021Revenue 2022: $2,414,460Expenses 2022: $2,901,931Net Income 2022: -$487,4712022Revenue 2023: $2,334,942Expenses 2023: $3,019,585Net Income 2023: -$684,6432023Revenue 2024: $3,494,464Expenses 2024: $3,094,018Net Income 2024: $400,4462024

Highlighted filing

2016

Revenue$29,483,405
Expenses$1,335,638
Net Income$28,147,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel DokosExec. DirectorFT$114,400$3,432$117,832
Peter M CorroonAdv. Comm.-$5,000-$5,000
Monsignor Joseph M MayoAdv. Comm.-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
David Kelby Johnson
EIN
47-1051277
Phone
8013590751
Address
PO Box 2437, Salt Lake City, UT 84110

Signing Officer

Name
Laurel Dokos
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Company A Professional CPA Corp
Address
2494 South 1300 East, Salt Lake City, UT 84106-3156
Preparer
Marc L Simmons
Phone
8014862731
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