Civic Intelligence

The Johnson Foundation Inc.

990PF • Fiscal year 2020 • EIN 58-1767548

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization Profile
7900 Johnson DriveKnoxville, TN 37998

(865) 251-2308

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

42.15x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,527,068

Up $151,648 (+6.4%) from 2019

Net Assets

Up

$498,164

Up $16,960 (+3.5%) from 2019

Liabilities

Up

$2,028,904

Up $134,688 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin22nd percentile

Revenue

Up

$48,134

Up $3,599 (+8.1%) from 2019

Expenses

Up

$56,416

Up $5,888 (+12%) from 2019

Net Income

Down

-$8,282

Down $2,289 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $1,545,225Liabilities 2011: $1,544,2302011Assets 2012: $1,528,440Liabilities 2012: $1,615,2942012Assets 2013: $1,682,096Liabilities 2013: $1,724,5842013Assets 2014: $2,048,814Liabilities 2014: $1,950,5652014Assets 2015: $2,306,330Liabilities 2015: $2,225,1872015Assets 2018: $2,374,426Liabilities 2018: $2,025,349Net Assets 2018: $349,0772018Assets 2019: $2,375,420Liabilities 2019: $1,894,216Net Assets 2019: $481,2042019Assets 2020: $2,527,068Liabilities 2020: $2,028,904Net Assets 2020: $498,1642020Assets 2021: $3,066,114Liabilities 2021: $1,998,768Net Assets 2021: $1,067,3462021Assets 2022: $3,046,967Liabilities 2022: $2,129,618Net Assets 2022: $917,3492022Assets 2023: $2,946,233Liabilities 2023: $2,038,872Net Assets 2023: $907,3612023Assets 2024: $2,777,951Liabilities 2024: $1,734,565Net Assets 2024: $1,043,3862024

Highlighted filing

2020

Assets$2,527,068
Liabilities$2,028,904
Net Assets$498,164
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2011: $193,014Expenses 2011: $76,032Net Income 2011: $116,9822011Revenue 2012: -$13,373Expenses 2012: $74,476Net Income 2012: -$87,8492012Revenue 2013: $101,130Expenses 2013: $56,764Net Income 2013: $44,3662013Revenue 2014: $21,874Expenses 2014: $55,123Net Income 2014: -$33,2492014Revenue 2015: $21,607Expenses 2015: $60,110Net Income 2015: -$38,5032015Revenue 2018: $32,645Expenses 2018: $61,908Net Income 2018: -$29,2632018Revenue 2019: $44,535Expenses 2019: $50,528Net Income 2019: -$5,9932019Revenue 2020: $48,134Expenses 2020: $56,416Net Income 2020: -$8,2822020Revenue 2021: $47,198Expenses 2021: $63,073Net Income 2021: -$15,8752021Revenue 2022: $46,851Expenses 2022: $63,424Net Income 2022: -$16,5732022Revenue 2023: $71,918Expenses 2023: $61,759Net Income 2023: $10,1592023Revenue 2024: $100,272Expenses 2024: $111,027Net Income 2024: -$10,7552024

Highlighted filing

2020

Revenue$48,134
Expenses$56,416
Net Income-$8,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL T COLEMANSecretary And Director-$0--
LINDA REIDTreasurer And Director-$0--
RICHARD CLARKDirector-$0--
PHILIP A EUBANKSDirector-$0--
RICHARD E WOODSDirector-$0--
L THOMAS SMITHPresident And Director-$0--
Filing and Contact Details

Filer

Filer Name
The Johnson Foundation Inc
EIN
58-1767548
Phone
8652512308
Address
7900 JOHNSON DRIVE, KNOXVILLE, TN 37998

Signing Officer

Name
L Thomas Smith
Title
President
Phone
8652512360
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Raw XML Appendix314 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL T COLEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA REID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PHILIP A EUBANKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RICHARD E WOODS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5L THOMAS SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5PRESIDENT AND DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CYNTHIA T BARNARD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07900 JOHNSON DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KNOXVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037998
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08652513484
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.JOHNSONU.EDU
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE JOHNSON FOUNDATION, INC.'S PURPOSE IS TO ADVANCE AND PROMOTE THE FINANCIAL INTEREST AND WELFARE OF JOHNSON UNIVERSITY THROUGH THE ACQUISITION AND DISPOSITION OF PROPERTY BY GRANT, GIFT, PURCHASE, DEVISE, OR BEQUEST.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt021374
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029591
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt067398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt069860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt060110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt060110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0241783
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt067398
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt069860
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056416
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035042
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0301893
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0266851
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025242
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS (LOSSES) FOR CURRENT YEAR
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L THOMAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08652512360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHNSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0581767548
ReturnHeader/Filer/PhoneNum08652512308
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 JOHNSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037998
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PRESNELL
ReturnHeader/ReturnTs02021-04-29T12:50:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527,068
Liabilities
$2,028,904
Net assets
$498,164
Revenue
$48,134
Expenses
$56,416
Net income
-$8,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.73$1.04$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.04$0.91$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.05$2.13$0.92$0.05$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.07$2.00$1.07$0.05$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.53$2.03$0.50$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.89$0.48$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.37$2.03$0.35$0.03$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$2.31$2.23$0.02$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$2.05$1.95$0.02$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.68$1.72$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$1.53$1.62$0.01$0.07$0.09
2011Summary only. Only limited summary data is available for this year.$1.55$1.54$0.19$0.08$0.12