Civic Intelligence

David Kelby Johnson Memorial Foundation

990PF • Fiscal year 2020 • EIN 47-1051277

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$199,691

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-4.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,942,989

Up $469,088 (+1.2%) from 2019

Net Assets

Up

$40,941,432

Up $468,019 (+1.2%) from 2019

Liabilities

Up

$1,557

Up $1,069 (+219%) from 2019

Revenue

Down

$2,179,368

Down $90,221 (-4.0%) from 2019

Expenses

Up

$2,842,822

Up $143,932 (+5.3%) from 2019

Net Income

Down

-$663,454

Down $234,153 (-55%) from 2019

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

2020

Assets$40,942,989
Liabilities$1,557
Net Assets$40,941,432

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

2020

Revenue$2,179,368
Expenses$2,842,822
Net Income-$663,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel DokosExec. DirectorFT$199,691-$199,691
Peter M CorroonAdv. Comm.-$10,000-$10,000
Monsignor Joseph M MayoAdv. Comm.-$10,000-$10,000
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
2021-08-27
Discuss with paid preparer
Yes

Preparer

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