Civic Intelligence

Paul and Louise Johnson Foundation

EIN 73-1506406 • Tulsa, OK

525 South MainTulsa, OK 74103
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Flat

$1

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$1

Up $1 from 2015

Expenses

Down

$0

Down $80 (-100%) from 2015

Net Income

Up

$1

Up $81 (+101%) from 2015

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,526Liabilities 2010: $0Net Assets 2010: $2,5262010Assets 2011: $1,264Liabilities 2011: $02011Assets 2012: $270Liabilities 2012: $02012Assets 2013: $80Liabilities 2013: $02013Assets 2014: $80Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets-

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2010: $1,4312010Revenue 2011: $3Expenses 2011: $1,265Net Income 2011: -$1,2622011Revenue 2012: $1Expenses 2012: $995Net Income 2012: -$9942012Revenue 2013: $0Expenses 2013: $190Net Income 2013: -$1902013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $0Expenses 2015: $80Net Income 2015: -$802015Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019

Highlighted filing

2019

Revenue$1
Expenses$0
Net Income$1

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Mar 7, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry ZimmermanPres./Director-$0--
Filing and Contact Details

Filer

EIN
73-1506406
Raw XML Appendix218 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0736
AccountingFeesSchedule/AccountingFees/Category0Steven W. Naifeh, CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0736
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1423
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0695
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01431
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0263858
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0263858
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03949
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02526
IRS990PF/BalanceSheets/TotalAssetsBOY03949
IRS990PF/BalanceSheets/TotalAssetsEOY02526
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0101907
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03949
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02526
IRS990PF/BalanceSheets/TotalNetAssetsBOY03949
IRS990PF/BalanceSheets/TotalNetAssetsEOY02526
IRS990PF/BalanceSheets/UnrestrictedBOY03949
IRS990PF/BalanceSheets/UnrestrictedEOY02526
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1423
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02526
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03949
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02526
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear082
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment082
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment082
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments082
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0101907
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03114
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03114
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable047
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0153
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03067
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03114
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jerry Zimmerman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres./Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10525 South Main Suite 700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Tulsa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode074103
IRS990PF/PrivateOperatingFoundations/DateOfRuling01997-11-20
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear08
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0341
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1016
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2048
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year30269
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear07
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0291
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1014
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2041
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30229
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total034351
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3034351
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total034351
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3034351
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0102
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total06434
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10130
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20205
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year305997
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0451
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0451
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.14718
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.19095
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.10697
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.43800
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03067
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103890
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear206140
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30179900
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40242200
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50321820
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3034351
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4025909
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50140957
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.73592
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Jerry Zimmerman
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09185859211
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10525 South Main Ste 700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Tulsa
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0741034500
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Scholorships and educational endeavors.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Application is provided by the foundation.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09185859211
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10525 South Main Suite 700
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Tulsa
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode074103
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0No restrictions. Encourage dentistry interests.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0No submission deadline.
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0263858
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0263858
LandEtcSchedule2/LandEtc/EOYFMV099502
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0695
LegalFeesSchedule/LegalFees/Category0Rosenstein, Fist & Ringold
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731506406
ReturnHeader/Filer/Name/BusinessNameLine10The Paul and Louise Johnson Foundation
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone09185859211
ReturnHeader/Filer/USAddress/AddressLine10525 South Main
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074103
ReturnHeader/Officer/DateSigned02011-03-07
ReturnHeader/Officer/Name0Jerry Zimmerman
ReturnHeader/Officer/Title0Pres./Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven W Naifeh CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109838 South Irvington Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741375028
ReturnHeader/Preparer/Name0Steven W Naifeh CPA
ReturnHeader/Preparer/Phone09182996500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-07T12:26:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.