Civic Intelligence

Johnson Lane Space Smith Foundation Inc

990PF • Fiscal year 2021 • EIN 58-1550996

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2021

Organization Profile
31 Island DriveSavannah, GA 31406

(912) 644-5672

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

818%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,248

Down $14,644 (-49%) from 2020

Net Assets

Down

$15,248

Down $8,036 (-35%) from 2020

Liabilities

Down

$0

Down $6,608 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,598

Down $9,770 (-136%) from 2020

Expenses

Up

$18,654

Up $16,236 (+671%) from 2020

Net Income

Down

-$21,252

Down $26,006 (-547%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2010: $54,956Liabilities 2010: $0Net Assets 2010: $54,9562010Assets 2011: $53,079Liabilities 2011: $0Net Assets 2011: $53,0792011Assets 2012: $48,765Liabilities 2012: $0Net Assets 2012: $48,7652012Assets 2013: $41,994Liabilities 2013: $1Net Assets 2013: $41,9942013Assets 2014: $41,909Liabilities 2014: $3,754Net Assets 2014: $38,1552014Assets 2015: $37,822Liabilities 2015: $6,179Net Assets 2015: $31,6432015Assets 2016: $32,534Liabilities 2016: $93Net Assets 2016: $32,4412016Assets 2017: $32,963Liabilities 2017: $0Net Assets 2017: $32,9632017Assets 2018: $59,700Liabilities 2018: $25,204Net Assets 2018: $34,4962018Assets 2019: $60,020Liabilities 2019: $26,560Net Assets 2019: $33,4602019Assets 2020: $29,892Liabilities 2020: $6,608Net Assets 2020: $23,2842020Assets 2021: $15,248Liabilities 2021: $0Net Assets 2021: $15,2482021

Highlighted filing

2021

Assets$15,248
Liabilities$0
Net Assets$15,248
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20K-$30KExpenses 2010: $2,4102010Expenses 2011: $3,1682011Expenses 2012: $4,3632012Revenue 2013: -$3,398Expenses 2013: $3,196Net Income 2013: -$6,5942013Revenue 2014: $1,654Expenses 2014: $5,757Net Income 2014: -$4,1032014Revenue 2015: -$3,817Expenses 2015: $2,610Net Income 2015: -$6,4272015Revenue 2016: $1,454Expenses 2016: $677Net Income 2016: $7772016Revenue 2017: $3,820Expenses 2017: $2,768Net Income 2017: $1,0522017Revenue 2018: $3,980Expenses 2018: $2,447Net Income 2018: $1,5332018Revenue 2019: $558Expenses 2019: $2,841Net Income 2019: -$2,2832019Revenue 2020: $7,172Expenses 2020: $2,418Net Income 2020: $4,7542020Revenue 2021: -$2,598Expenses 2021: $18,654Net Income 2021: -$21,2522021

Highlighted filing

2021

Revenue-$2,598
Expenses$18,654
Net Income-$21,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2021
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CURRANTrustee-$0--
DAVID T JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Johnson Lane Space Smith
EIN
58-1550996
Phone
9126445672
Address
31 ISLAND DRIVE, SAVANNAH, GA 31406

Signing Officer

Name
Michael Curran
Title
Trustee
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DR, SAVANNAH, GA 31404
Preparer
Carolyn S Mcintosh
Phone
9122348243
Raw XML Appendix230 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/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015248
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021705
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0326
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01069
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021379
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt131 ISLAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAVANNAH
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt017801
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL CURRAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITIABLE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHNSON LANE SPACE SMITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0581550996
ReturnHeader/Filer/PhoneNum09126445672
ReturnHeader/Filer/USAddress/AddressLine1Txt031 ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVERVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031404
ReturnHeader/PreparerPersonGrp/PhoneNum09122348243
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S MCINTOSH
ReturnHeader/ReturnTs02022-10-13T15:02:39-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,248
Liabilities
$0
Net assets
$15,248
Revenue
-$2,598
Expenses
$18,654
Net income
-$21,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$2.60$18.7$21.3
2020Detailed filing. Detailed filing data is available for this year.$29.9$6.61$23.3$7.17$2.42$4.75
2019Detailed filing. Detailed filing data is available for this year.$60.0$26.6$33.5$0.56$2.84$2.28
2018Detailed filing. Detailed filing data is available for this year.$59.7$25.2$34.5$3.98$2.45$1.53
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$3.82$2.77$1.05
2016Detailed filing. Detailed filing data is available for this year.$32.5$0.09$32.4$1.45$0.68$0.78
2015Detailed filing. Detailed filing data is available for this year.$37.8$6.18$31.6$3.82$2.61$6.43
2014Detailed filing. Detailed filing data is available for this year.$41.9$3.75$38.2$1.65$5.76$4.10
2013Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$3.40$3.20$6.59
2012Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$4.36
2011Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$3.17
2010Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$2.41