Civic Intelligence

David Kelby Johnson Memorial Foundation

990PF • Fiscal year 2021 • EIN 47-1051277

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization Profile
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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

43rd percentile

9.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$199,371

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

34th percentile

4.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$42,562,353

Up $1,619,364 (+4.0%) from 2020

Net Assets

Up

$42,562,019

Up $1,620,587 (+4.0%) from 2020

Liabilities

Down

$334

Down $1,223 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin43rd percentile

Revenue

Up

$2,961,221

Up $781,853 (+36%) from 2020

Expenses

Down

$2,673,673

Down $169,149 (-6.0%) from 2020

Net Income

Up

$287,548

Up $951,002 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2021

Assets$42,562,353
Liabilities$334
Net Assets$42,562,019
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$2,961,221
Expenses$2,673,673
Net Income$287,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel DokosExec. DirectorFT$199,371-$199,371
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
2022-08-22
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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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,562,353
Liabilities
$334
Net assets
$42,562,019
Revenue
$2,961,221
Expenses
$2,673,673
Net income
$287,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$0.02$40.6$3.49$3.09$0.40
2023Detailed filing. Detailed filing data is available for this year.$39.8$0.02$39.8$2.33$3.02$0.68
2022Detailed filing. Detailed filing data is available for this year.$39.0$0.40$38.6$2.41$2.90$0.49
2021Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$2.96$2.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$2.18$2.84$0.66
2019Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$2.27$2.70$0.43
2018Detailed filing. Detailed filing data is available for this year.$38.1$0.01$38.0$2.37$2.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$2.19$2.79$0.60
2016Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$29.5$1.34$28.1
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.72$0.42$1.30
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$10.8$0.00$10.8