Civic Intelligence

Willard and Ruth Johnson Charitable Foundation

990PF • Fiscal year 2018 • EIN 76-0386599

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

3900 Essex Ste 400Houston, TX 77027

(713) 627-1101

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$21,386,189

Down $562,986 (-2.6%) from 2017

Net Assets

Down

$21,385,042

Down $564,133 (-2.6%) from 2017

Liabilities

Up

$1,147

Up $1,147 from 2017

Revenue

Down

$891,798

Down $992,661 (-53%) from 2017

Expenses

Down

$1,455,931

Down $135,832 (-8.5%) from 2017

Net Income

Down

-$564,133

Down $856,829 (-293%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $19,291,795Liabilities 2011: $0Net Assets 2011: $19,291,7952011Assets 2012: $18,755,847Liabilities 2012: $0Net Assets 2012: $18,755,8472012Assets 2013: $19,266,813Liabilities 2013: $0Net Assets 2013: $19,266,8132013Assets 2014: $21,272,138Liabilities 2014: $0Net Assets 2014: $21,272,1382014Assets 2015: $22,432,508Liabilities 2015: $0Net Assets 2015: $22,432,5082015Assets 2016: $21,656,479Liabilities 2016: $0Net Assets 2016: $21,656,4792016Assets 2017: $21,949,175Liabilities 2017: $0Net Assets 2017: $21,949,1752017Assets 2018: $21,386,189Liabilities 2018: $1,147Net Assets 2018: $21,385,0422018Assets 2019: $23,871,314Liabilities 2019: $0Net Assets 2019: $23,871,3142019Assets 2020: $23,023,528Liabilities 2020: $0Net Assets 2020: $23,023,5282020Assets 2021: $23,308,667Liabilities 2021: $0Net Assets 2021: $23,308,6672021Assets 2022: $23,754,017Liabilities 2022: $0Net Assets 2022: $23,754,0172022Assets 2023: $23,334,033Liabilities 2023: $0Net Assets 2023: $23,334,0312023Assets 2024: $26,013,386Liabilities 2024: $0Net Assets 2024: $26,013,3832024

Highlighted filing

2018

Assets$21,386,189
Liabilities$1,147
Net Assets$21,385,042

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,857,3272011Expenses 2012: $1,290,2252012Revenue 2013: $1,907,856Expenses 2013: $1,396,890Net Income 2013: $510,9662013Revenue 2014: $3,563,056Expenses 2014: $1,557,731Net Income 2014: $2,005,3252014Revenue 2015: $2,605,536Expenses 2015: $1,445,166Net Income 2015: $1,160,3702015Revenue 2016: $518,272Expenses 2016: $1,294,301Net Income 2016: -$776,0292016Revenue 2017: $1,884,459Expenses 2017: $1,591,763Net Income 2017: $292,6962017Revenue 2018: $891,798Expenses 2018: $1,455,931Net Income 2018: -$564,1332018Revenue 2019: $4,089,563Expenses 2019: $1,603,291Net Income 2019: $2,486,2722019Revenue 2020: $1,092,797Expenses 2020: $1,940,583Net Income 2020: -$847,7862020Revenue 2021: $2,507,767Expenses 2021: $2,222,628Net Income 2021: $285,1392021Revenue 2022: $2,715,750Expenses 2022: $2,270,400Net Income 2022: $445,3502022Revenue 2023: $1,787,093Expenses 2023: $2,207,079Net Income 2023: -$419,9862023Revenue 2024: $5,339,207Expenses 2024: $2,659,855Net Income 2024: $2,679,3522024

Highlighted filing

2018

Revenue$891,798
Expenses$1,455,931
Net Income-$564,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M JOHNSONVice President-$0--
JOHN W JOHNSONPresident-$0--
CHRISTOPHER B JOHNSONSecretary-$0--
STEVEN J LINDLEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Willard And Ruth Johnson
EIN
76-0386599
In Care Of
% CHRISTOPHER JOHNSON
Phone
7136271101
Address
3900 Essex Ste 400, Houston, TX 77027

Signing Officer

Name
John W Johnson
Title
President
Phone
7139601706
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
James M Loh
Phone
7139601706
Raw XML AppendixShowing 400 of 854 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Agape development ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Hillcrest School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2St John's School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The University of Texas at Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Duke University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Episcopal High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Neuhaus Education Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Boy Scouts of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Purdue University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9YES Prep Public Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10The Wildlife Center of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Maryville College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12St Luke's United Methodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Edwin L Cox School of Business

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$5.34$2.66$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$1.79$2.21$0.42
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$2.72$2.27$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$2.51$2.22$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$1.09$1.94$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$4.09$1.60$2.49
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.89$1.46$0.56
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.88$1.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$0.52$1.29$0.78
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.61$1.45$1.16
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$3.56$1.56$2.01
2013Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.91$1.40$0.51
2012Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.29
2011Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.86