Civic Intelligence

Deborah J Johnston Foundation Inc

990PF • Fiscal year 2016 • EIN 56-2575750

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization Profile
2727 Enterprise Parkway Ste 107Henrico, VA 23294

(804) 323-9464

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.07x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-154%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

362%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$36,176

Down $71,422 (-66%) from 2015

Net Assets

Down

$32,713

Down $74,885 (-70%) from 2015

Liabilities

Up

$3,463

Up $3,463 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Up

$48,500

Up $38,000 (+362%) from 2015

Expenses

Down

$123,385

Down $17,920 (-13%) from 2015

Net Income

Up

-$74,885

Up $55,920 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $60Liabilities 2010: $0Net Assets 2010: $602010Assets 2011: $50,353Liabilities 2011: $12011Assets 2012: $206,808Liabilities 2012: $0Net Assets 2012: $206,8082012Assets 2013: $227,432Liabilities 2013: $0Net Assets 2013: $227,4322013Assets 2014: $238,403Liabilities 2014: $0Net Assets 2014: $238,4032014Assets 2015: $107,598Liabilities 2015: $0Net Assets 2015: $107,5982015Assets 2016: $36,176Liabilities 2016: $3,463Net Assets 2016: $32,7132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$36,176
Liabilities$3,463
Net Assets$32,713
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KExpenses 2010: $174,7012010Revenue 2011: $78,125Expenses 2011: $27,832Net Income 2011: $50,2932011Expenses 2012: $74,4262012Revenue 2013: $200,107Expenses 2013: $179,483Net Income 2013: $20,6242013Revenue 2014: $270,141Expenses 2014: $259,170Net Income 2014: $10,9712014Revenue 2015: $10,500Expenses 2015: $141,305Net Income 2015: -$130,8052015Revenue 2016: $48,500Expenses 2016: $123,385Net Income 2016: -$74,8852016Revenue 2017: $65,221Expenses 2017: $93,486Net Income 2017: -$28,2652017

Highlighted filing

2016

Revenue$48,500
Expenses$123,385
Net Income-$74,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah J JohnstonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deborah J Johnston Foundation Inc
EIN
56-2575750
Address
2727 Enterprise Parkway Ste 107, Henrico, VA 23294

Signing Officer

Name
Deborah J Johnston
Title
Director
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Hortenstine and McCown CPAs PC
Address
808 Moorefield Park Drive Suite 200, Richmond, VA 23236
Preparer
Henry R Hortenstine III CPA
Phone
8045940450
Raw XML Appendix316 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/RecipientBusinessName/BusinessNameLine1Txt0The Leukemia & Lymphoma Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Cullather Brain Tumor & Quality of Life
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Special Olympics
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03442
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0132883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0247698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0170751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0744018
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0119943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0247698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0170751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072743
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0123385
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0119943
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0771420
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0651477
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Care Advantage Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0A All About Care LL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010041 Midlothian Tnpk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt110041 Midlothian Tnpk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Richmond
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Richmond
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023236
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd123235
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0195
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0195
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13470
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt387
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll withholdings payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03461
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12
TaxesSchedule/TaxesDetail/Amt04917
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04917
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah J Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deborah J Johnston Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0562575750
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 Enterprise Parkway Ste 107
ReturnHeader/Filer/USAddress/CityNm0Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hortenstine and McCown CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Moorefield Park Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045940450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry R Hortenstine III CPA
ReturnHeader/ReturnTs02017-05-26T06:06:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,176
Liabilities
$3,463
Net assets
$32,713
Revenue
$48,500
Expenses
$123,385
Net income
-$74,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$0.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.49$1.23$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.11$1.41$1.31
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.70$2.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.00$1.79$0.21
2012Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.74
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.78$0.28$0.50
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.75