Civic Intelligence

John & Nedra Johnson Charitable Foundation

990PF • Fiscal year 2024 • EIN 75-2905570

Jun 01, 2023 to May 31, 2024 • Filed on Sep 16, 2024

Organization Profile
6608 Fm 319Elkhart, TX 75839

(903) 262-8296

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-146%

Higher net margin than 6% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$33,663

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 117.4% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

2126%

Faster asset growth than 99% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$455,945

Up $435,464 (+2126%) from 2023

Net Assets

Up

$455,945

Up $455,945 from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$28,673

Up $4,531 (+19%) from 2023

Expenses

Up

$70,480

Up $38,913 (+123%) from 2023

Net Income

Down

-$41,807

Down $34,382 (-463%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$455,945
Liabilities$0
Net Assets$455,945
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$28,673
Expenses$70,480
Net Income-$41,807
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 16, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY JOHNSON WESTTrustee-$33,663-$33,663
A SHAWN JOHNSONTrustee-$33,663-$33,663
Filing and Contact Details

Filer

Filer Name
John and Nedra Johnson
EIN
75-2905570
Phone
9032628296
Address
6608 FM 319, ELKHART, TX 75839

Signing Officer

Name
A Shawn Johnson
Title
Trustee
Phone
9032628296
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Margo Talley
Phone
9035340088
Raw XML Appendix274 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0477271
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BASIS OF INVESTMENTS NOT PREVIOUSLY REPORTED ON 990PF
TaxesSchedule/TaxesDetail/Amt0336
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A SHAWN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09032628296
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND NEDRA JOHNSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0752905570
ReturnHeader/Filer/PhoneNum09032628296
ReturnHeader/Filer/USAddress/AddressLine1Txt06608 FM 319
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075839
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLOB MORGAN PEDDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE LOOP 323 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO TALLEY
ReturnHeader/ReturnTs02024-10-07T13:13:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$455,945
Liabilities
$0
Net assets
$455,945
Revenue
$28,673
Expenses
$70,480
Net income
-$41,807
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