Civic Intelligence

The Sheila C Johnson Foundation Inc.

990PF • Fiscal year 2018 • EIN 52-1755871

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization Profile
PO Box 1767Middleburg, VA 20118

(301) 951-3744

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

20th percentile

-17%

Higher net margin than 20% 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

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$431,403

Down $15,164 (-3.4%) from 2017

Net Assets

Down

$425,787

Down $15,164 (-3.4%) from 2017

Liabilities

Flat

$5,616

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$86,979

Up $26,199 (+43%) from 2017

Expenses

Down

$102,143

Down $138,967 (-58%) from 2017

Net Income

Up

-$15,164

Up $165,166 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$431,403
Liabilities$5,616
Net Assets$425,787
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$86,979
Expenses$102,143
Net Income-$15,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
Address
PO BOX 1767, MIDDLEBURG, VA 20118

Signing Officer

Name
Sheila C Johnson
Title
President
Phone
7038793426
Signed
2019-06-19

Preparer

Firm
Huey and Associates Pc
Address
7201 WISCONSIN AVE STE 775, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Raw XML Appendix373 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt412012 SOUTHSHORE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53400 PROSPECT ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62581 WINCHESTER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PALM HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WELLINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DELEPLANE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0197393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060403
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt095306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0298050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0545658
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0545658
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0197393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060403
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt095306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0298050
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061203
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01258013
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01196810
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02624
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0178
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS RECEIPTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt016
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05616
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO WASHINGTON MYSTICS FDN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05616
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03304
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13953
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREP FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03304
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11977
TaxesSchedule/TaxesDetail/Amt0208
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0208
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA C JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038793426
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEILA C JOHNSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEI
ReturnHeader/Filer/EIN0521755871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1767
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03323EEDBD3614C70375A549CE3A7D6D4CA4B42D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03323EEDBD3614C70375A549CE3A7D6D4CA4B42D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.85.48.20
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521658535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEY AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07201 WISCONSIN AVE STE 775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019513744
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02019-06-26T13:18:43-05:00
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
$431,403
Liabilities
$5,616
Net assets
$425,787
Revenue
$86,979
Expenses
$102,143
Net income
-$15,164
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