Civic Intelligence

Johnson Lane Space Smith Foundation Inc

990PF • Fiscal year 2019 • EIN 58-1550996

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

91st percentile

0.44x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

47.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-409%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$60,020

Up $320 (+0.5%) from 2018

Net Assets

Down

$33,460

Down $1,036 (-3.0%) from 2018

Liabilities

Up

$26,560

Up $1,356 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$558

Down $3,422 (-86%) from 2018

Expenses

Up

$2,841

Up $394 (+16%) from 2018

Net Income

Down

-$2,283

Down $3,816 (-249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$60,020
Liabilities$26,560
Net Assets$33,460
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$558
Expenses$2,841
Net Income-$2,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID T JOHNSONPresident-$0--
MICHAEL CURRANTrustee-$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
2020-11-16
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 Appendix270 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01247
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt025204
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt026560
TaxesSchedule/TaxesDetail/Amt029
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL 2018 BALANCE DUE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt029
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1BC7921FF69979BE5FB8B9A8CC5F83E59CA0DA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEDE112429EECA054CC70653ADD27BCE72BF46DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.63.132.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:51
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S MCINTOSH
ReturnHeader/ReturnTs02020-11-16T13:53:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,020
Liabilities
$26,560
Net assets
$33,460
Revenue
$558
Expenses
$2,841
Net income
-$2,283
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