Civic Intelligence

The Sheila C Johnson Foundation Inc.

990PF • Fiscal year 2022 • EIN 52-1755871

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-71%

Higher net margin than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$310,991

Down $50,130 (-14%) from 2021

Net Assets

Down

$310,991

Down $50,130 (-14%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$70,479

Up $13,667 (+24%) from 2021

Expenses

Up

$120,602

Up $72,499 (+151%) from 2021

Net Income

Down

-$50,123

Down $58,832 (-676%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$310,991
Liabilities$1
Net Assets$310,991
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$70,479
Expenses$120,602
Net Income-$50,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-30

Preparer

Firm
Huey and Associates Pc
Address
7201 WISCONSIN AVE STE 775, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Raw XML Appendix320 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHEILA C JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRETT JOHNSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt455 WEST 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt536750 US HWY 19 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt675 VARICK ST 2ND FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PALM HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534684
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0114500
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/AppliedToCurrentYearAmt023746
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0197393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0197393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0242742
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt090754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061203
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0114500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt090754
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0440135
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0349381
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AVIDEXCHANGE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0FOR BELL PARTNERS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 36250
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHARLOTTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0222
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02427
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12395
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREP FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02427
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12395
TaxesSchedule/TaxesDetail/Amt058
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt058
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA C JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038793426
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02023-05-31T13:29:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,991
Liabilities
$1
Net assets
$310,991
Revenue
$70,479
Expenses
$120,602
Net income
-$50,123
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