Civic Intelligence

The Johnson Foundation Inc.

990PF • Fiscal year 2022 • EIN 58-1767548

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

0.70x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

45.46x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,046,967

Down $19,147 (-0.6%) from 2021

Net Assets

Down

$917,349

Down $149,997 (-14%) from 2021

Liabilities

Up

$2,129,618

Up $130,850 (+6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin16th percentile

Revenue

Down

$46,851

Down $347 (-0.7%) from 2021

Expenses

Up

$63,424

Up $351 (+0.6%) from 2021

Net Income

Down

-$16,573

Down $698 (-4.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$3,046,967
Liabilities$2,129,618
Net Assets$917,349
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$46,851
Expenses$63,424
Net Income-$16,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L THOMAS SMITH JRPresident-$0--
PAUL T COLEMANSecretary And Director-$0--
LINDA REIDTreasurer-$0--
RICHARD CLARKDirector-$0--
PHILIP A EUBANKSDirector-$0--
RICHARD E WOODSDirector-$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
Gary E Weedman
Title
President
Phone
8652512360
Signed
2023-02-14
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 Appendix295 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/PersonNm0L THOMAS SMITH JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RICHARD E WOODS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY AND DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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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/AppliedToCurrentYearAmt046234
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029591
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067398
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt067398
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0144918
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039892
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063424
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017190
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0212316
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0195126
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0133424
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS (LOSSES) FOR CURRENT YEAR
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY E WEEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08652512360
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
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/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PRESNELL
ReturnHeader/ReturnTs02023-02-14T11:44:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEEDMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,967
Liabilities
$2,129,618
Net assets
$917,349
Revenue
$46,851
Expenses
$63,424
Net income
-$16,573
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