Civic Intelligence

Johnson and Smith Foundation

990PF • Fiscal year 2019 • EIN 84-4083952

Dec 23, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
1200 S Figueroa Street Apt 3401Los Angeles, CA 90015

(954) 747-6122

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$125,000

No earlier filing loaded for comparison.

Net Assets

$125,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$137,500

No earlier filing loaded for comparison.

Expenses

$12,500

No earlier filing loaded for comparison.

Net Income

$125,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $125,000Liabilities 2019: $0Net Assets 2019: $125,0002019Assets 2020: $18,245Liabilities 2020: $0Net Assets 2020: $18,2452020

Highlighted filing

2019

Assets$125,000
Liabilities$0
Net Assets$125,000
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2019: $137,500Expenses 2019: $12,500Net Income 2019: $125,0002019Revenue 2020: $7Expenses 2020: $106,762Net Income 2020: -$106,7552020

Highlighted filing

2019

Revenue$137,500
Expenses$12,500
Net Income$125,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 23, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD JOHNSONPresident-$0--
LIONEL XAVIER JOHNSONTreasurer-$0--
JJ SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Johnson and Smith Foundation
EIN
84-4083952
Phone
9547476122
Address
1200 S FIGUEROA STREET APT 3401, LOS ANGELES, CA 90015

Signing Officer

Name
Todd Johnson
Title
President
Phone
9547476122
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Karla Dennis and Associates Inc
Address
4 CENTERPOINTE DR STE 310, LA PALMA, CA 90623-1074
Preparer
Karla K Dennis
Phone
8008784051
Raw XML Appendix187 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JJ SMITH
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012500
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547476122
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON AND SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0844083952
ReturnHeader/Filer/PhoneNum09547476122
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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/Filer/USAddress/ZIPCd090015
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.29.105.57
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472391598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA DENNIS AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CENTERPOINTE DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906231074
ReturnHeader/PreparerPersonGrp/PhoneNum08008784051
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA K DENNIS
ReturnHeader/ReturnTs02020-11-16T19:34:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-23
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,000
Liabilities
$0
Net assets
$125,000
Revenue
$137,500
Expenses
$12,500
Net income
$125,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$1.07$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.38$0.13$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits