Civic Intelligence

Katherine Butler Johnson Foundation

990PF • Fiscal year 2019 • EIN 74-2833152

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization Profile
771 River Oaks CircleMcKinney, TX 75069

(972) 562-2040

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2257%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$130,914

Down $21,445 (-14%) from 2018

Net Assets

Down

$130,914

Down $21,445 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$950

Down $82 (-7.9%) from 2018

Expenses

Down

$22,395

Down $5,910 (-21%) from 2018

Net Income

Up

-$21,445

Up $5,828 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $452,166Liabilities 2011: $02011Assets 2012: $375,669Liabilities 2012: $0Net Assets 2012: $375,6692012Assets 2013: $317,760Liabilities 2013: $0Net Assets 2013: $317,7602013Assets 2014: $280,833Liabilities 2014: $0Net Assets 2014: $280,8332014Assets 2015: $249,149Liabilities 2015: $0Net Assets 2015: $249,1492015Assets 2016: $220,418Liabilities 2016: $0Net Assets 2016: $220,4182016Assets 2017: $179,630Liabilities 2017: $0Net Assets 2017: $179,6302017Assets 2018: $152,359Liabilities 2018: $0Net Assets 2018: $152,3592018Assets 2019: $130,914Liabilities 2019: $0Net Assets 2019: $130,9142019Assets 2020: $111,062Liabilities 2020: $0Net Assets 2020: $111,0622020Assets 2021: $97,614Liabilities 2021: $0Net Assets 2021: $97,6142021Assets 2022: $73,776Liabilities 2022: $0Net Assets 2022: $73,7762022Assets 2023: $35,850Liabilities 2023: $0Net Assets 2023: $35,8502023Assets 2024: $10,254Liabilities 2024: $0Net Assets 2024: $10,2542024

Highlighted filing

2019

Assets$130,914
Liabilities$0
Net Assets$130,914
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,613Expenses 2011: $99,973Net Income 2011: -$97,3602011Expenses 2012: $77,0542012Revenue 2013: $172Expenses 2013: $58,081Net Income 2013: -$57,9092013Revenue 2014: $153Expenses 2014: $37,080Net Income 2014: -$36,9272014Revenue 2015: $135Expenses 2015: $31,800Net Income 2015: -$31,6652015Revenue 2016: $119Expenses 2016: $28,850Net Income 2016: -$28,7312016Revenue 2017: $512Expenses 2017: $41,300Net Income 2017: -$40,7882017Revenue 2018: $1,032Expenses 2018: $28,305Net Income 2018: -$27,2732018Revenue 2019: $950Expenses 2019: $22,395Net Income 2019: -$21,4452019Revenue 2020: $413Expenses 2020: $20,265Net Income 2020: -$19,8522020Revenue 2021: $177Expenses 2021: $13,625Net Income 2021: -$13,4482021Revenue 2022: $162Expenses 2022: $24,000Net Income 2022: -$23,8382022Revenue 2023: $105Expenses 2023: $38,031Net Income 2023: -$37,9262023Revenue 2024: $14Expenses 2024: $25,610Net Income 2024: -$25,5962024

Highlighted filing

2019

Revenue$950
Expenses$22,395
Net Income-$21,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Butler JohnsonPres/Treas/Director-$0--
Elizabeth Johnson KeigSec/Director-$0--
Norah Johnson ReardonDirector-$0--
Claiborne Holt Johnson IIIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General Operating ExpensesPCAllen, TX, US$12,000
Paid Grant-General Operating ExpensesPCDallas, TX, US$5,000
Paid Grant-General Operating ExpensesPCNew York, NY, US$1,500
Paid Grant-General Operating ExpensesPCAllen, TX, US$1,000
Paid Grant-General Operating ExpensesPCAllen, TX, US$1,000
Paid Grant-General Operating ExpensesPCDallas, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
Katherine Butler Johnson Foundation
EIN
74-2833152
Phone
9725622040
Address
771 River Oaks Circle, McKinney, TX 75069

Signing Officer

Name
Katherine Butler Johnson
Title
President
Signed
2020-08-05
Discuss with paid preparer
Yes

Preparer

Firm
MILLNERWOODRUFF CPAs
Address
4325 Windsor Centre Trail Suite 400, Flower Mound, TX 75028
Preparer
Lezlie Pearson
Phone
2142851522
Raw XML Appendix298 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/PersonNm0Katherine Butler Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elizabeth Johnson Keig
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Norah Johnson Reardon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Claiborne Holt Johnson III
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Katherine Butler Johnson
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 East 91st Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11515 N Greenville Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23725 Blackburn Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3801 E Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 1601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 565768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Allen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Allen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Allen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575356
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021500
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/AppliedToCurrentYearAmt07225
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017422
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014275
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0118759
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104484
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt085
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Taxes
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Butler Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Katherine Butler Johnson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0742833152
ReturnHeader/Filer/PhoneNum09725622040
ReturnHeader/Filer/USAddress/AddressLine1Txt0771 River Oaks Circle
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813490563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLNERWOODRUFF CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 Windsor Centre Trail Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02142851522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lezlie Pearson
ReturnHeader/ReturnTs02020-08-05T15:37:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,914
Liabilities
$0
Net assets
$130,914
Revenue
$950
Expenses
$22,395
Net income
-$21,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.01$0.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.01$0.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.00$0.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.00$0.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.00$0.37$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.00$0.58$0.58
2012Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.77
2011Summary only. Only limited summary data is available for this year.$4.52$0.00$0.03$1.00$0.97