Civic Intelligence

Kenneth E & Becky H Johnson Foundation

990PF • Fiscal year 2013 • EIN 86-0872389

May 01, 2012 to Apr 30, 2013 • Filed on Sep 27, 2013

Organization Profile
2152 E Calle Maderas85213
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,338,672

Up $36,643 (+2.8%) from 2012

Net Assets

$1,338,672

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,092

Down $17,861 (-31%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,324,360Liabilities 2011: $02011Assets 2012: $1,302,029Liabilities 2012: $02012Assets 2013: $1,338,672Liabilities 2013: $0Net Assets 2013: $1,338,6722013Assets 2014: $1,285,304Liabilities 2014: $02014Assets 2015: $1,297,417Liabilities 2015: $0Net Assets 2015: $1,297,4172015Assets 2016: $1,250,866Liabilities 2016: $0Net Assets 2016: $1,250,8662016Assets 2017: $1,271,412Liabilities 2017: $0Net Assets 2017: $1,271,4122017Assets 2018: $1,286,491Liabilities 2018: $0Net Assets 2018: $1,286,4912018Assets 2019: $1,210,002Liabilities 2019: $0Net Assets 2019: $1,210,0022019Assets 2020: $1,160,476Liabilities 2020: $0Net Assets 2020: $1,160,4762020Assets 2021: $1,206,599Liabilities 2021: $0Net Assets 2021: $1,206,5992021Assets 2022: $1,179,381Liabilities 2022: $0Net Assets 2022: $1,179,3812022Assets 2023: $1,098,755Liabilities 2023: $12023

Highlighted filing

2013

Assets$1,338,672
Liabilities$0
Net Assets$1,338,672
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $87,263Expenses 2011: $78,292Net Income 2011: $8,9712011Revenue 2012: $34,622Expenses 2012: $56,953Net Income 2012: -$22,3312012Expenses 2013: $39,0922013Revenue 2014: $95,203Expenses 2014: $148,571Net Income 2014: -$53,3682014Revenue 2015: $49,261Expenses 2015: $37,148Net Income 2015: $12,1132015Revenue 2016: $14,293Expenses 2016: $60,844Net Income 2016: -$46,5512016Revenue 2017: $89,533Expenses 2017: $68,987Net Income 2017: $20,5462017Revenue 2018: $90,804Expenses 2018: $75,725Net Income 2018: $15,0792018Revenue 2019: $11,123Expenses 2019: $87,612Net Income 2019: -$76,4892019Revenue 2020: $34,930Expenses 2020: $84,356Net Income 2020: -$49,4262020Revenue 2021: $153,462Expenses 2021: $107,339Net Income 2021: $46,1232021Revenue 2022: $78,211Expenses 2022: $105,429Net Income 2022: -$27,2182022Revenue 2023: $14,630Expenses 2023: $95,256Net Income 2023: -$80,6262023

Highlighted filing

2013

Revenue-
Expenses$39,092
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH E JOHNSON JRPresident-$0--
BECKY H JOHNSONSecretary-$0--
KENNETH E JOHNSON IIIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASU-SUN DEVIL CLUBDRS CLUBSCHOLARSHIPS AND GRANTSOTHER PUBLIC CHARITYTEMPE, AZ, US$5,234
Paid GrantSOUTHWEST SHAKESPEARE COMPANYCOMMUNITY ENRICHMENTOTHER PUBLIC CHARITYMESA, AZ, US$5,000
Paid GrantJOURNEY FOUNDATIONGENERAL PROGRAM SUPPORTOTHER PUBLIC CHARITYPROVO, UT, US$5,000
Paid GrantBSA-GRAND CANYON COUNCILGENERAL PROGRAM SUPPORTOTHER PUBLIC CHARITYPHOENIX, AZ, US$3,800
Paid GrantUNIVERSITY OF TEXAS ARLINGTONSCHOLARSHIPS AND GRANTSOTHER PUBLIC CHARITYARLINGTON, TX, US$2,000
Paid GrantWEST RIDGE ACADEMYSCHOLARSHIPS AND GRANTSOTHER PUBLIC CHARITYWEST JORDAN, UT, US$1,500
Paid Grant-SCHOLARSHIPS AND GRANTS-MESA, AZ, US$1,250
Paid GrantPROVO SCHOOL DISTRICT FDNSCHOLARSHIPS AND GRANTSOTHER PUBLIC CHARITYPROVO, UT, US$1,000
Paid GrantRIO SALADO COMMUNITY COLLEGESCHOLARSHIPS AND GRANTSOTHER PUBLIC CHARITYTEMPE, AZ, US$361
Paid Grant-SCHOLARSHIPS AND GRANTS-MESA, AZ, US$74
Filing and Contact Details

Filer

EIN
86-0872389
Raw XML AppendixShowing 400 of 558 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01294143
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01340356
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SECURITIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset05272.408 COLUMBIA EMERGING MARKETS B (REBAX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15277.443 COLUMBIA EMERGING MARKETS B (REBAX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25826.338 COLUMBIA FDS STS TR I HIGH (LHIAX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset312416.851 COLUMBIA FDS STS TR I HIGH (LHIAX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41383.956 DELAWARE SMID CAP GROWTH FD (DFDIX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset51003.993 FIRST EAGLE GLOBAL FD (SGIIX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6662.315 FIRST EAGLE GLOBAL FD (SGIIX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7959.097 FIRST EAGLE GLOBAL FD (SGIIX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset86859.168 FORWARD INVESTMENT GRADE FI (AIFIX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset918.168 FORWARD INVESTMENT GRADE FI (AIFIX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset102209.456 FORWARD SELECT INCOME FD CL (KIFYX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset111133.501 FORWARD SELECT INCOME FD CL (KIFYX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset128786.81 HARTFORD FLOATING RATE FD C (HFLIX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1316779.107 LORD ABBETT INVESTMENT TRUS (LISDX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset148236.825 LORD ABBETT INVESTMENT TRUS (LISDX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15950.757 RYDEX LG CAP GRW FD (RYAWX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16950.757 RYDEX LG CAP GRW FD (RYAWX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17547.961 RYDEX LG CAP GRW FD (RYAWX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset185498.964 SIERRA CARE RETIREMENT FUND (SIRIX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19CAPITAL GAINS DIVIDENDS
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01338672
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted064681
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj064681
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02723
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH E JOHNSON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BECKY H JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KENNETH E JOHNSON III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102152 E CALLE MADERAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112152 E CALLE MADERAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122152 E CALLE MADERAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049445
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IRS990PF/QualifyingDistributions/ExpensesAndContributions028410
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions028410
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KENNETH E JOHNSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04808350812
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102152 EAST CALLE MADERAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MESA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085213
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NO WEBSITE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORMAT STATING THE PROPOSED USE OF THE REQUESTED FUNDS WITH ANY DOCUMENTATION TO SUPPORT THE REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KENNETH E JOHNSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04808350812
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102152 EAST CALLE MADERAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MESA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode085213
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE PURPOSE OF SOLICITED FUNDS MUST CONTRIBUTE TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0KENNETH E JOHNSON JR
IRS990PF/SupplementaryInformation/ContributingManager1BECKY H JOHNSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount374
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65234
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,672
Liabilities
$0
Net assets
$1,338,672
Revenue
-
Expenses
$39,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$0.01$0.10$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.03$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.01$0.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.09$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.03$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.09$0.08$0.01