Civic Intelligence

The Sheila C Johnson Foundation Inc.

990PF • Fiscal year 2019 • EIN 52-1755871

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-95%

Higher net margin than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$377,624

Down $53,779 (-12%) from 2018

Net Assets

Down

$372,008

Down $53,779 (-13%) from 2018

Liabilities

Flat

$5,616

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$56,485

Down $30,494 (-35%) from 2018

Expenses

Up

$110,264

Up $8,121 (+8.0%) from 2018

Net Income

Down

-$53,779

Down $38,615 (-255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$377,624
Liabilities$5,616
Net Assets$372,008
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$56,485
Expenses$110,264
Net Income-$53,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA C JOHNSONPresidentPT$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
2020-06-30

Preparer

Firm
Huey and Associates Pc
Address
7201 WISCONSIN AVE STE 775, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Raw XML Appendix378 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/GrantOrContributionPurposeTxt2GENERAL PROGRAMS DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PROGRAMS & 100 WOMEN STRONG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PROGRAMS DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt519TH ANNUAL SCHOLARSHIP AWARDS DONAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61ST INSTALLMENT - PLEDGE MENUHIN COM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PROGRAMS DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL PROGRAMS DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL PROGRAMS DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10LEADERSHIP SPONSORHIP DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11USA HOCKEY HOF DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YOUTH IMPROVING NONPROFITS FOR CHIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE PLAINS VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY FOUNDATION FOR LOUDON & N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THEIR VOICE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5INNISBROOK ASSOCIATE SCHOLARSHIP F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6RICHMOND SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7RECREATION WISH LIST COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MIDDLEBURG LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BRANDON CARRINGTON LEE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE HILL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11USA HOCK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0924 G ST NW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42581 WINCHESTER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt536750 US HIGHWAY 19 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6612 EAST GRACE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7701 MISSISSIPPI AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 1823
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 9479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 65
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111775 BOB JOHNSON DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DELEPLANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PALM HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SILVER SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11COLORADO SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110018
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320178
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820118
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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/AppliedToCurrentYearAmt026793
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0197393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060403
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt095306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0298050
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0298050
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0491062
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt076757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0197393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060403
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt095306
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076757
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0789112
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0712355
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02624
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02624
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS RECEIPTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0332
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0332
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05616
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02610
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREP FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02610
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt13748
TaxesSchedule/TaxesDetail/Amt0153
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0153
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA C JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038793426
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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/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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02020-07-13T10:19:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,624
Liabilities
$5,616
Net assets
$372,008
Revenue
$56,485
Expenses
$110,264
Net income
-$53,779
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