Civic Intelligence

John & Nedra Johnson Charitable Foundation

990PF • Fiscal year 2022 • EIN 75-2905570

Jun 01, 2021 to May 31, 2022 • Filed on Apr 08, 2023

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$8,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,069,595

Up $148,468 (+16%) from 2021

Net Assets

Up

$1,069,595

Up $148,468 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$26,152

Up $1,608 (+6.6%) from 2021

Expenses

Down

$20,250

Down $31,983 (-61%) from 2021

Net Income

Up

$5,902

Up $33,591 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$1,069,595
Liabilities$0
Net Assets$1,069,595
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$26,152
Expenses$20,250
Net Income$5,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 8, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY JOHNSON WESTTrustee-$8,500-$8,500
A SHAWN JOHNSONTrustee-$8,000-$8,000
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
2023-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Steven Stanford
Address
214 East Rusk St, Rockwall, TX 75087
Preparer
Steven Stanford
Phone
9726588926
Raw XML Appendix239 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/BusinessOfficerGrp/SignatureDt02023-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND NEDRA JOHNSON CHARITABLE FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0752905570
ReturnHeader/Filer/USAddress/AddressLine1Txt06608 FM 319
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811818326
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/ReturnTs02023-04-08T13:32:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,595
Liabilities
$0
Net assets
$1,069,595
Revenue
$26,152
Expenses
$20,250
Net income
$5,902
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