Civic Intelligence

The Sheila C Johnson Foundation Inc.

990PF • Fiscal year 2014 • EIN 52-1755871

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
3074 Zulla RoadThe Plains, VA 20198

(703) 879-3426

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$825,187

Down $184,596 (-18%) from 2013

Net Assets

Down

$819,358

Down $159,222 (-16%) from 2013

Liabilities

Down

$5,829

Down $25,374 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$156,414

Up $95,872 (+158%) from 2013

Expenses

Down

$309,536

Down $248,128 (-44%) from 2013

Net Income

Up

-$153,122

Up $344,000 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,235,445Liabilities 2011: $5,8292011Assets 2012: $1,484,061Liabilities 2012: $5,8292012Assets 2013: $1,009,783Liabilities 2013: $31,203Net Assets 2013: $978,5802013Assets 2014: $825,187Liabilities 2014: $5,829Net Assets 2014: $819,3582014Assets 2015: $711,000Liabilities 2015: $5,829Net Assets 2015: $705,1712015Assets 2016: $627,110Liabilities 2016: $5,829Net Assets 2016: $621,2812016Assets 2017: $446,567Liabilities 2017: $5,616Net Assets 2017: $440,9512017Assets 2018: $431,403Liabilities 2018: $5,616Net Assets 2018: $425,7872018Assets 2019: $377,624Liabilities 2019: $5,616Net Assets 2019: $372,0082019Assets 2020: $358,278Liabilities 2020: $5,616Net Assets 2020: $352,6622020Assets 2021: $361,121Liabilities 2021: $1Net Assets 2021: $361,1212021Assets 2022: $310,991Liabilities 2022: $1Net Assets 2022: $310,9912022Assets 2023: $262,164Liabilities 2023: $1Net Assets 2023: $262,1642023Assets 2024: $147,833Liabilities 2024: $0Net Assets 2024: $147,8332024

Highlighted filing

2014

Assets$825,187
Liabilities$5,829
Net Assets$819,358
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $65,185Expenses 2011: $1,297,481Net Income 2011: -$1,232,2962011Revenue 2012: $74,929Expenses 2012: $1,820,413Net Income 2012: -$1,745,4842012Revenue 2013: $60,542Expenses 2013: $557,664Net Income 2013: -$497,1222013Revenue 2014: $156,414Expenses 2014: $309,536Net Income 2014: -$153,1222014Revenue 2015: $38,471Expenses 2015: $152,658Net Income 2015: -$114,1872015Revenue 2016: $34,130Expenses 2016: $118,020Net Income 2016: -$83,8902016Revenue 2017: $60,780Expenses 2017: $241,110Net Income 2017: -$180,3302017Revenue 2018: $86,979Expenses 2018: $102,143Net Income 2018: -$15,1642018Revenue 2019: $56,485Expenses 2019: $110,264Net Income 2019: -$53,7792019Revenue 2020: $19,037Expenses 2020: $38,383Net Income 2020: -$19,3462020Revenue 2021: $56,812Expenses 2021: $48,103Net Income 2021: $8,7092021Revenue 2022: $70,479Expenses 2022: $120,602Net Income 2022: -$50,1232022Revenue 2023: $69,541Expenses 2023: $118,368Net Income 2023: -$48,8272023Revenue 2024: $85,377Expenses 2024: $199,299Net Income 2024: -$113,9222024

Highlighted filing

2014

Revenue$156,414
Expenses$309,536
Net Income-$153,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA C JOHNSONPresident-$0--
BRETT JOHNSONBoard Member-$0--
PAIGE JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sheila C Johnson Foundation Inc
EIN
52-1755871
Phone
7038793426
Address
3074 Zulla Road, The Plains, VA 20198

Signing Officer

Name
Sheila C Johnson
Title
President
Phone
7038793426
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Huey & Associates Pc
Address
7101 WISCONSIN AVE STE 1010, BETHESDA, MD 20814-4881
Preparer
Jonathan L Nichols CPA
Phone
7034376269
Raw XML Appendix365 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01805946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01280276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08909677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02036020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.502121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.410390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.747693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.336651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.858837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.157033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01184445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01329609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02415359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03802977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010374120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012965547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0298050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.510604
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0298050
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0298050
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0298050
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GENAE RUSSELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03074 Zulla Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0The Plains
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020198
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07038793805
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DR SHEILA JOHNSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0298050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03074 ZULLA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0THE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020198
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0298050
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt056306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0545658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01806600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01280815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08393227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02036020
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt056306
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01979714
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012324350
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0298050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0545658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01806600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01280815
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08393227
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0298050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0298050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014304064
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014062320
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06100
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0135
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Portfolio Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Return on Capital
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Shenandoah Apple Blossom
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0548
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0548
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1624
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05829
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt15829
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO WASHINGTON MYSTICS FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO WASHINGTON MYSTICS FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05829
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt15829
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04447
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0VARIOUS INVESTMENT CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04447
TaxesSchedule/TaxesDetail/Amt0184
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0184
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA C JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038793426
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheila C Johnson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEI
ReturnHeader/Filer/EIN0521755871
ReturnHeader/Filer/PhoneNum07038793426
ReturnHeader/Filer/USAddress/AddressLine1Txt03074 Zulla Road
ReturnHeader/Filer/USAddress/CityNm0The Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 WISCONSIN AVE STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208144881
ReturnHeader/PreparerPersonGrp/PhoneNum07034376269
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02015-08-13T06:19:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,187
Liabilities
$5,829
Net assets
$819,358
Revenue
$156,414
Expenses
$309,536
Net income
-$153,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.09$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.09$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.06$0.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.03$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.04$0.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.16$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.06$0.56$0.50
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$0.07$1.82$1.75
2011Summary only. Only limited summary data is available for this year.$3.24$0.01$0.07$1.30$1.23