Civic Intelligence

The Johnson Foundation Inc

990PF • Fiscal year 2019 • EIN 56-6034758

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profile
PO Box 1040Salisbury, NC 28145-1040

(704) 633-5982

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,598,890

Down $68,873 (-4.1%) from 2018

Net Assets

Down

$1,598,890

Down $68,873 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Up

$231,846

Up $21,826 (+10%) from 2018

Expenses

Down

$300,719

Down $99,488 (-25%) from 2018

Net Income

Up

-$68,873

Up $121,314 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $1,372,305Liabilities 2011: $02011Assets 2012: $1,414,772Liabilities 2012: $02012Assets 2013: $1,402,571Liabilities 2013: $02013Assets 2014: $1,406,766Liabilities 2014: $02014Assets 2015: $1,456,153Liabilities 2015: $0Net Assets 2015: $1,456,1532015Assets 2016: $1,578,950Liabilities 2016: $0Net Assets 2016: $1,578,9502016Assets 2017: $1,857,950Liabilities 2017: $0Net Assets 2017: $1,857,9502017Assets 2018: $1,667,763Liabilities 2018: $0Net Assets 2018: $1,667,7632018Assets 2019: $1,598,890Liabilities 2019: $0Net Assets 2019: $1,598,8902019Assets 2020: $1,823,681Liabilities 2020: $0Net Assets 2020: $1,823,6812020Assets 2021: $2,107,528Liabilities 2021: $0Net Assets 2021: $2,107,5282021Assets 2022: $2,468,925Liabilities 2022: $0Net Assets 2022: $2,468,9252022Assets 2023: $2,908,784Liabilities 2023: $0Net Assets 2023: $2,908,7842023Assets 2024: $3,404,771Liabilities 2024: $0Net Assets 2024: $3,404,7712024

Highlighted filing

2019

Assets$1,598,890
Liabilities$0
Net Assets$1,598,890
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $48,252Expenses 2011: $10,179Net Income 2011: $38,0732011Revenue 2012: $52,655Expenses 2012: $10,188Net Income 2012: $42,4672012Revenue 2013: $34,979Expenses 2013: $47,180Net Income 2013: -$12,2012013Revenue 2014: $81,270Expenses 2014: $77,075Net Income 2014: $4,1952014Revenue 2015: $126,329Expenses 2015: $76,942Net Income 2015: $49,3872015Revenue 2016: $201,039Expenses 2016: $78,242Net Income 2016: $122,7972016Revenue 2017: $362,064Expenses 2017: $83,064Net Income 2017: $279,0002017Revenue 2018: $210,020Expenses 2018: $400,207Net Income 2018: -$190,1872018Revenue 2019: $231,846Expenses 2019: $300,719Net Income 2019: -$68,8732019Revenue 2020: $225,094Expenses 2020: $303Net Income 2020: $224,7912020Revenue 2021: $284,047Expenses 2021: $200Net Income 2021: $283,8472021Revenue 2022: $361,583Expenses 2022: $186Net Income 2022: $361,3972022Revenue 2023: $440,134Expenses 2023: $275Net Income 2023: $439,8592023Revenue 2024: $667,378Expenses 2024: $171,391Net Income 2024: $495,9872024

Highlighted filing

2019

Revenue$231,846
Expenses$300,719
Net Income-$68,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH H JOHNSONPresident-$0--
KATHRYN H JOHNSONV. President-$0--
F JOANNE JOHNSONTreasurer/Se-$0--
ARTHUR L HATTAWAY JRAsst. Secret-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHELTER GUARDIANSCHARITABLE USEPCSALISBURY, NC, US$250,000
Paid GrantROWAN HELPING MINISTRIESCHARITABLE USEPCSALISBURY, NC, US$10,000
Paid GrantCOMMUNITY CARE CLINIC OF ROWAN COUNCHARITALBE USEPCSALISBURY, NC, US$10,000
Paid GrantNAZARETH CHILDRENS HOMECHARITABLE USEPCROCKWELL, NC, US$7,000
Paid GrantLAND TRUST OF NCCHARITABLE USEPCSALISBURY, NC, US$7,000
Paid GrantJIMMY V FOUNDATIONCHARITABLE USEPCCARY, NC, US$5,000
Paid GrantCENTRAL NC COUNCIL OF BSACHARITABLE USEPCALBEMARLE, NC, US$4,000
Paid GrantCROSBY SCHOLARSCHARITABLE USEPCDURHAM, NC, US$2,400
Paid GrantSALISBURY SYMPHONYCHARITABLE USEPCSALISBURY, NC, US$2,000
Paid GrantTHE CENTER FOR DISORDERED EATINGCHARITABLE USEPCASHEVILLE, NC, US$2,000
Paid GrantVICTORY JUNCTIONCHARITABLE USEPCRANDLEMAN, NC, US$1,000
Filing and Contact Details

Filer

Filer Name
The Johnson Foundation Inc
EIN
56-6034758
Phone
7046335982
Address
PO BOX 1040, SALISBURY, NC 28145-1040

Signing Officer

Name
Judith H Johnson
Title
President
Phone
7046335982
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Arthur L Hattaway Jr CPA
Address
2855 W INNES STREET, SALISBURY, NC 28144
Preparer
Arthur L Hattaway Jr
Phone
7046033418
Raw XML Appendix383 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/GrantOrContributionPurposeTxt2CHARITALBE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL NC COUNCIL OF BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ROWAN HELPING MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY CARE CLINIC OF ROWAN COUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NAZARETH CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LAND TRUST OF NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JIMMY V FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SALISBURY SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CROSBY SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE CENTER FOR DISORDERED EATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9VICTORY JUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SHELTER GUARDIANS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2315G MOCKSVILLE RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4204 E INNES ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5106 TOWERVIEW CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 4264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7904 W CHAPEL HILL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8297 HAYWOOD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94500 ADAMS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 1934
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALBEMARLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROCKWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ASHEVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SALISBURY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0280020250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd527513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd727701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd927317
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1028145
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300400
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/AppliedToCurrentYearAmt083154
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt083154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0232859
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0450105
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0217246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0232859
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0217246
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0450105
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0232859
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AGGREGATE RESOURCES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MATERIAL SALES COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2B V HEDRICK GRAVEL & SAND COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3CUMBERLAND GRAVEL & SAND COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4SOUTHERN CONCRETE MATERIALS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd128145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd228145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd328145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd428145
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt116920
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2147086
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt337404
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt415266
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015588
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0401(K) RETIREMENT ACCOUNT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
TaxesSchedule/TaxesDetail/Amt080
TaxesSchedule/TaxesDetail/Amt1184
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1IREDELL COUNTY TAX COLLECTOR
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH H JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046335982
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHNSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0566034758
ReturnHeader/Filer/PhoneNum07046335982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281451040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A01423BCA090E2B383691CF2CB796C26C6C38ED9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A01423BCA090E2B383691CF2CB796C26C6C38ED9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.206.117
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562219353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR L HATTAWAY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 W INNES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046033418
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR L HATTAWAY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-01T09:21:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,598,890
Liabilities
$0
Net assets
$1,598,890
Revenue
$231,846
Expenses
$300,719
Net income
-$68,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.67$0.17$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.44$0.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.36$0.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.28$0.00$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.23$0.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.21$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.36$0.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$0.03$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.05$0.01$0.04
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.05$0.01$0.04