Civic Intelligence

Johnson Demass Trust F

990PF • Fiscal year 2012 • EIN 59-6122806

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization Profile
1 West 4th Street D4000-04127101
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

87th percentile

$1,194

Higher top officer pay than 87% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$94,073

Up $17,810 (+23%) from 2011

Net Assets

Up

$94,073

Up $17,810 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,718

Up $870 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $76,263Liabilities 2011: $0Net Assets 2011: $76,2632011Assets 2012: $94,073Liabilities 2012: $0Net Assets 2012: $94,0732012Assets 2013: $107,267Liabilities 2013: $02013Assets 2014: $118,150Liabilities 2014: $02014Assets 2015: $124,705Liabilities 2015: $02015Assets 2018: $145,269Liabilities 2018: $0Net Assets 2018: $145,2692018Assets 2019: $155,985Liabilities 2019: $1Net Assets 2019: $155,9852019Assets 2020: $160,709Liabilities 2020: $1Net Assets 2020: $160,7092020Assets 2021: $174,488Liabilities 2021: $1Net Assets 2021: $174,4882021Assets 2022: $176,141Liabilities 2022: $1Net Assets 2022: $176,1412022Assets 2023: $197,371Liabilities 2023: $1Net Assets 2023: $197,3712023Assets 2024: $232,622Liabilities 2024: $0Net Assets 2024: $232,6222024

Highlighted filing

2012

Assets$94,073
Liabilities$0
Net Assets$94,073
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2011: $3,8482011Expenses 2012: $4,7182012Revenue 2013: $19,049Expenses 2013: $5,849Net Income 2013: $13,2002013Revenue 2014: $18,413Expenses 2014: $7,425Net Income 2014: $10,9882014Revenue 2015: $13,972Expenses 2015: $7,588Net Income 2015: $6,3842015Revenue 2018: $20,979Expenses 2018: $9,789Net Income 2018: $11,1902018Revenue 2019: $19,609Expenses 2019: $9,082Net Income 2019: $10,5272019Revenue 2020: $16,029Expenses 2020: $11,097Net Income 2020: $4,9322020Revenue 2021: $26,455Expenses 2021: $12,667Net Income 2021: $13,7882021Revenue 2022: $14,510Expenses 2022: $12,691Net Income 2022: $1,8192022Revenue 2023: $33,885Expenses 2023: $12,478Net Income 2023: $21,4072023Revenue 2024: $48,522Expenses 2024: $13,446Net Income 2024: $35,0762024

Highlighted filing

2012

Revenue-
Expenses$4,718
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wells Fargo Bank NATrustee-$1,194-$1,194
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAY OF JACKSONVILLEGENERALEXEMPTJACKSONVILLE, FL, US$2,917
Paid GrantFOURTH CHURCH OFGENERALEXEMPTJACKSONVILLE, FL, US$292
Paid GrantSECOND CHURCH OFGENERALEXEMPTJACKSONVILLE, FL, US$292
Filing and Contact Details

Filer

EIN
59-6122806
Raw XML AppendixShowing 400 of 505 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/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments08
IRS990PF/FMVAssetsEOY098940
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets092727
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07653
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities085074
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01391
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04567
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets091336
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets092727
IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01194
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Wells Fargo Bank NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101525 W WT Harris Blvd D1114-044
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Charlotte
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0282881161
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02833
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.010179
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5019649
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50200
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.155078
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03728
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions03800
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm072
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions03800
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Wells Fargo Bank NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03367478720
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101W 4TH ST - 6TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINSTON SALEM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0271013818
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TaxExemptInterestReceived00
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02917
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1292
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2292
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNITED WAY OF JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FOURTH CHURCH OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SECOND CHURCH OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PATRICIA KILGORE-VP FINANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11CHRIST SCIENTISTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12CHRIST SCIENTISTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JACKSONVILLE

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,073
Liabilities
$0
Net assets
$94,073
Revenue
-
Expenses
$4,718
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.49$0.13$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.34$0.12$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.26$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.16$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.20$0.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.21$0.10$0.11
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$0.14$0.08$0.06
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.18$0.07$0.11
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.19$0.06$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04