Civic Intelligence

A L and Virginia Johnson Foundation

EIN 62-1755016 • Franklin, KY

PO Box 283Franklin, KY 42135-0283
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,481,082

Up $141,925 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,481,082

Up $141,925 (+11%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$292,536

Up $100,572 (+52%) from 2023

Expenses

Up

$150,611

Up $25,835 (+21%) from 2023

Net Income

Up

$141,925

Up $74,737 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,338,858Liabilities 2010: $0Net Assets 2010: $1,338,8582010Assets 2011: $1,352,333Liabilities 2011: $0Net Assets 2011: $1,352,3332011Assets 2012: $1,395,143Liabilities 2012: $0Net Assets 2012: $1,395,1432012Assets 2013: $1,676,487Liabilities 2013: $0Net Assets 2013: $1,676,4872013Assets 2014: $1,458,226Liabilities 2014: $0Net Assets 2014: $1,458,2262014Assets 2015: $1,306,501Liabilities 2015: $0Net Assets 2015: $1,306,5012015Assets 2016: $1,243,139Liabilities 2016: $0Net Assets 2016: $1,243,1392016Assets 2017: $1,199,191Liabilities 2017: $0Net Assets 2017: $1,199,1912017Assets 2018: $1,126,949Liabilities 2018: $0Net Assets 2018: $1,126,9492018Assets 2019: $1,214,433Liabilities 2019: $0Net Assets 2019: $1,214,4332019Assets 2020: $1,195,477Liabilities 2020: $0Net Assets 2020: $1,195,4772020Assets 2021: $1,289,817Liabilities 2021: $0Net Assets 2021: $1,289,8172021Assets 2022: $1,271,969Liabilities 2022: $0Net Assets 2022: $1,271,9692022Assets 2023: $1,339,157Liabilities 2023: $0Net Assets 2023: $1,339,1572023Assets 2024: $1,481,082Liabilities 2024: $0Net Assets 2024: $1,481,0822024

Highlighted filing

2024

Assets$1,481,082
Liabilities$0
Net Assets$1,481,082
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $131,6032010Expenses 2011: $20,3842011Expenses 2012: $64,6552012Revenue 2013: $391,434Expenses 2013: $110,090Net Income 2013: $281,3442013Revenue 2014: $323,828Expenses 2014: $542,089Net Income 2014: -$218,2612014Revenue 2015: $173,426Expenses 2015: $325,151Net Income 2015: -$151,7252015Revenue 2016: $88,738Expenses 2016: $152,100Net Income 2016: -$63,3622016Revenue 2017: $80,153Expenses 2017: $124,101Net Income 2017: -$43,9482017Revenue 2018: $159,262Expenses 2018: $247,453Net Income 2018: -$88,1912018Revenue 2019: $182,153Expenses 2019: $134,506Net Income 2019: $47,6472019Revenue 2020: $273,745Expenses 2020: $123,350Net Income 2020: $150,3952020Revenue 2021: $199,585Expenses 2021: $105,245Net Income 2021: $94,3402021Revenue 2022: $457,986Expenses 2022: $475,834Net Income 2022: -$17,8482022Revenue 2023: $191,964Expenses 2023: $124,776Net Income 2023: $67,1882023Revenue 2024: $292,536Expenses 2024: $150,611Net Income 2024: $141,9252024

Highlighted filing

2024

Revenue$292,536
Expenses$150,611
Net Income$141,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,082
Liabilities
$0
Net assets
$1,481,082
Revenue
$292,536
Expenses
$150,611
Net income
$141,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.29$0.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.19$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.46$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.20$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.27$0.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.17$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.32$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.39$0.11$0.28
2012Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ALAN JOHNSONCo-President-$0--
LYDIA DAWN JOHNSON LATHAMCo-President-$0--
VIRGINIA A JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
A L and Virginia Johnson Foundation
EIN
62-1755016
Phone
2707761701
Address
PO BOX 283, FRANKLIN, KY 42135-0283

Signing Officer

Name
Lydia Dawn Johnson Latham
Title
Co-president
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
Jeff P Carter CPA
Phone
2706518877
Raw XML Appendix346 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/USAddress/ZIPCd1421350283
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2421350283
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0145000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0145000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LYDIA DAWN JOHNSON LATHAM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 283
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FRANKLIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0421350283
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02707761701
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BOYS & GIRLS CLUB OF FRANKLIN - SIMPSON
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SIMPSON CO 4H
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0140000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SIMPSON CO 44
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0103 COURT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1FRNAKLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FRANKLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FRANKLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd042134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd142134
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0145000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068400
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0293685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0234825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022659
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022659
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0661675
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt076600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0293685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0234825
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0145000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0684334
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0607734
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AL JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 283
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FRANKLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd042135
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0215000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt297
TaxesSchedule/TaxesDetail/Amt01002
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1KY SOS REPORT
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA DAWN JOHNSON LATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A L AND VIRGINIA JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0621755016
ReturnHeader/Filer/PhoneNum02707761701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0421350283
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611305816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POLSON & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MCKENNA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706518877
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF P CARTER CPA
ReturnHeader/ReturnTs02025-11-14T19:01:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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