Civic Intelligence

Johnson Lane Space Smith Foundation Inc

990PF • Fiscal year 2014 • EIN 58-1550996

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

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

79th percentile

0.09x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-248%

Higher net margin than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$41,909

Down $85 (-0.2%) from 2013

Net Assets

Down

$38,155

Down $3,839 (-9.1%) from 2013

Liabilities

Up

$3,754

Up $3,753 (+375300%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$1,654

Up $5,052 (+149%) from 2013

Expenses

Up

$5,757

Up $2,561 (+80%) from 2013

Net Income

Up

-$4,103

Up $2,491 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $1Net Assets 2021: $15,2482021

Highlighted filing

2014

Assets$41,909
Liabilities$3,754
Net Assets$38,155
Open 2014 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

2014

Revenue$1,654
Expenses$5,757
Net Income-$4,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
David T Johnson
Title
Trustee
Phone
9126445672
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Askew & Co Llp
Address
PO BOX 2486, SAVANNAH, GA 31402
Preparer
Carolyn S Mcintosh
Phone
9122348243
Raw XML Appendix345 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/GrantOrContributionPurposeTxt3OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE UNITED WAY OF THE COASTAL EMPIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST VINCENT'S ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ARMSTRONG FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0428 BULL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 14456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2207 E LIBERTY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311935 ABERCORN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd231401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd331419
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01874
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02274
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02274
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07239
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01997
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0733
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05340
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03466
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09513
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06047
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0264
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN ACCRUED INCOME
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/Amt117
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL 2013 BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt117
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09126445672
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHNSON LANE SPACE SMITH FOUNDATION 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/AddressLine1Txt0PO BOX 2486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031402
ReturnHeader/PreparerPersonGrp/PhoneNum09122348243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S MCINTOSH
ReturnHeader/ReturnTs02015-05-11T07:55:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,909
Liabilities
$3,754
Net assets
$38,155
Revenue
$1,654
Expenses
$5,757
Net income
-$4,103
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