Civic Intelligence

John & Nedra Johnson Charitable Foundation

990PF • Fiscal year 2021 • EIN 75-2905570

Jun 01, 2020 to May 31, 2021 • Filed on Apr 12, 2022

Organization Profile
6608 Fm 319Elkhart, TX 75839

(903) 571-0908

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-113%

Higher net margin than 5% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$21,333

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 86.9% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$921,127

Down $50,619 (-5.2%) from 2020

Net Assets

$921,127

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $142,503 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

Up

$24,544

Up $1,661 (+7.3%) from 2020

Expenses

Up

$52,233

Up $22,600 (+76%) from 2020

Net Income

Down

-$27,689

Down $20,939 (-310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $643,783Liabilities 2012: $02012Assets 2013: $737,460Liabilities 2013: $02013Assets 2014: $780,574Liabilities 2014: $02014Assets 2015: $717,625Liabilities 2015: $02015Assets 2019: $835,993Liabilities 2019: $02019Assets 2020: $971,746Liabilities 2020: $142,5032020Assets 2021: $921,127Liabilities 2021: $0Net Assets 2021: $921,1272021Assets 2022: $1,069,595Liabilities 2022: $0Net Assets 2022: $1,069,5952022Assets 2023: $20,481Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $455,945Liabilities 2024: $0Net Assets 2024: $455,9452024Assets 2025: $446,142Liabilities 2025: $0Net Assets 2025: $446,1422025

Highlighted filing

2021

Assets$921,127
Liabilities$0
Net Assets$921,127
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2012: $20,248Expenses 2012: $14,899Net Income 2012: $5,3492012Revenue 2013: $147,649Expenses 2013: $72,591Net Income 2013: $75,0582013Revenue 2014: $20,060Expenses 2014: $24,708Net Income 2014: -$4,6482014Revenue 2015: $21,285Expenses 2015: $77,352Net Income 2015: -$56,0672015Revenue 2019: $21,944Expenses 2019: $18,990Net Income 2019: $2,9542019Revenue 2020: $22,883Expenses 2020: $29,633Net Income 2020: -$6,7502020Revenue 2021: $24,544Expenses 2021: $52,233Net Income 2021: -$27,6892021Revenue 2022: $26,152Expenses 2022: $20,250Net Income 2022: $5,9022022Revenue 2023: $24,142Expenses 2023: $31,567Net Income 2023: -$7,4252023Revenue 2024: $28,673Expenses 2024: $70,480Net Income 2024: -$41,8072024Revenue 2025: $54,635Expenses 2025: $64,438Net Income 2025: -$9,8032025

Highlighted filing

2021

Revenue$24,544
Expenses$52,233
Net Income-$27,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY JOHNSON WESTTrustee-$21,333-$21,333
A SHAWN JOHNSONTrustee-$18,333-$18,333
Filing and Contact Details

Filer

Filer Name
John and Nedra Johnson Charitable Founda
EIN
75-2905570
Address
6608 FM 319, ELKHART, TX 75839

Signing Officer

Name
A Shawn Johnson
Title
Trustee
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Steven Stanford
Address
214 East Rusk St, Rockwall, TX 75087
Preparer
Steven Stanford
Phone
9726588926
Raw XML Appendix238 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN STANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 East Rusk St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09726588926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Stanford
ReturnHeader/ReturnTs02022-04-11T18:46:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,127
Liabilities
$0
Net assets
$921,127
Revenue
$24,544
Expenses
$52,233
Net income
-$27,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.00$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.05$0.03
2020Summary only. Only limited summary data is available for this year.$0.97$0.14$0.02$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.02$0.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.15$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.02$0.01$0.01