Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Don and Ann Johnson Family Foundation
EIN 83-3073072 • 501(c)3 • New Braunfels, TX
Pub. 78 Eligible990-N CoverageNTEE T30
Profile
The Corporation is organized and shall be operated exclusively for religious, charitable and educational purposes within the meaning of Section 501(c)(3) of the Code, and to conduct, accomplish and carry on its objectives, functions and purposes or any part thereof set forth in the governing documents of the Corporation, as amended from time to time, within or without the State of Texas. Within the scope of the foregoing purposes and not by limitation thereof, the Corporation is organized and operated to support other 501(c)(3) organizations operating in and around Comal, Hays, Bexar, Guadalupe, and surrounding counties in Texas. The assets and property of the Corporation are hereby pledged for use in performing its exempt purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$53,749
No earlier filing loaded for comparison.
Liabilities
$7,349
No earlier filing loaded for comparison.
Net Assets
$46,400
No earlier filing loaded for comparison.
Revenue
$50,000
No earlier filing loaded for comparison.
Expenses
$150
No earlier filing loaded for comparison.
Net Income
$49,850
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,749
- Liabilities
- $7,349
- Net assets
- $46,400
- Revenue
- $50,000
- Expenses
- $150
- Net income
- $49,850
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 29, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $50,000
Mission and Program Overview
Mission
The Corporation is organized and shall be operated exclusively for religious, charitable and educational purposes within the meaning of Section 501(c)(3) of the Code, and to conduct, accomplish and carry on its objectives, functions and purposes or any part thereof set forth in the governing documents of the Corporation, as amended from time to time, within or without the State of Texas. Within the scope of the foregoing purposes and not by limitation thereof, the Corporation is organized and operated to support other 501(c)(3) organizations operating in and around Comal, Hays, Bexar, Guadalupe, and surrounding counties in Texas. The assets and property of the Corporation are hereby pledged for use in performing its exempt purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| New Braunfels Food Bank | $150 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernie Johnson | President | - | $0 | - | - |
| Bradley Johnson | Treasurer | - | $0 | - | - |
| Brian Johnson | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Don and Ann Johnson Family Foundation
- EIN
- 83-3073072
- Phone
- 8306248272
- Address
- 1171 Gruene Rd Ste 101, New Braunfels, TX 78130
Signing Officer
- Name
- Brian Johnson
- Title
- Secretary
- Phone
- 8306248272
- Signed
- 2022-03-29
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part II, Line 26
“loan for formation”
Raw XML Appendix176 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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| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Corporation is organized and shall be operated exclusively for religious, charitable and educational purposes within the meaning of Section 501(c)(3) of the Code, and to conduct, accomplish and carry on its objectives, functions and purposes or any part thereof set forth in the governing documents of the Corporation, as amended from time to time, within or without the State of Texas. Within the scope of the foregoing purposes and not by limitation thereof, the Corporation is organized and operated to support other 501(c)(3) organizations operating in and around Comal, Hays, Bexar, Guadalupe, and surrounding counties in Texas. The assets and property of the Corporation are hereby pledged for use in performing its exempt purposes. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7349 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | loan for formation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | paper filed in error 3/30/2022. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8306248272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DON AND ANN JOHNSON FAMILY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DONA |
| ReturnHeader/Filer/EIN | 0 | 833073072 |
| ReturnHeader/Filer/PhoneNum | 0 | 8306248272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1171 Gruene Rd Ste 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Braunfels |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78130 |
| ReturnHeader/ReturnTs | 0 | 2022-09-13T18:26:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.