Civic Intelligence

R H Johnson Foundation an Arizona Nonprofit Corporation

990PF • Fiscal year 2012 • EIN 86-0933338

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

PO Box 335085358
Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,089,779

Down $92,862 (-2.9%) from 2011

Net Assets

$2,796,834

No earlier filing loaded for comparison.

Liabilities

Down

$292,945

Down $35,963 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,520

Down $3,939 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,182,641Liabilities 2011: $328,9082011Assets 2012: $3,089,779Liabilities 2012: $292,945Net Assets 2012: $2,796,8342012Assets 2013: $3,006,045Liabilities 2013: $266,110Net Assets 2013: $2,739,9352013Assets 2014: $2,944,910Liabilities 2014: $241,410Net Assets 2014: $2,703,5002014Assets 2015: $2,789,148Liabilities 2015: $235,410Net Assets 2015: $2,553,7382015Assets 2016: $3,181,397Liabilities 2016: $0Net Assets 2016: $3,181,3972016Assets 2017: $3,225,703Liabilities 2017: $0Net Assets 2017: $3,225,7032017Assets 2018: $3,240,675Liabilities 2018: $0Net Assets 2018: $3,240,6752018Assets 2019: $3,170,317Liabilities 2019: $0Net Assets 2019: $3,170,3172019Assets 2020: $3,024,092Liabilities 2020: $0Net Assets 2020: $3,024,0922020Assets 2021: $2,964,138Liabilities 2021: $0Net Assets 2021: $2,964,1382021Assets 2022: $2,470,360Liabilities 2022: $0Net Assets 2022: $2,470,3602022Assets 2023: $2,533,857Liabilities 2023: $0Net Assets 2023: $2,533,8572023Assets 2024: $2,311,193Liabilities 2024: $0Net Assets 2024: $2,311,1932024

Highlighted filing

2012

Assets$3,089,779
Liabilities$292,945
Net Assets$2,796,834

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $12,503Expenses 2011: $128,459Net Income 2011: -$115,9562011Expenses 2012: $124,5202012Revenue 2013: $96,100Expenses 2013: $152,999Net Income 2013: -$56,8992013Revenue 2014: $219,211Expenses 2014: $255,646Net Income 2014: -$36,4352014Revenue 2015: $74,623Expenses 2015: $224,385Net Income 2015: -$149,7622015Revenue 2016: $833,767Expenses 2016: $206,108Net Income 2016: $627,6592016Revenue 2017: $318,367Expenses 2017: $274,061Net Income 2017: $44,3062017Revenue 2018: $168,885Expenses 2018: $153,913Net Income 2018: $14,9722018Revenue 2019: $162,520Expenses 2019: $232,878Net Income 2019: -$70,3582019Revenue 2020: $227,034Expenses 2020: $373,259Net Income 2020: -$146,2252020Revenue 2021: $242,585Expenses 2021: $302,539Net Income 2021: -$59,9542021Revenue 2022: $162,752Expenses 2022: $656,530Net Income 2022: -$493,7782022Revenue 2023: $202,484Expenses 2023: $137,921Net Income 2023: $64,5632023Revenue 2024: $188,146Expenses 2024: $410,810Net Income 2024: -$222,6642024

Highlighted filing

2012

Revenue-
Expenses$124,520
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE DECKERPresident-$0--
MARJORIE JOHNSONSecretary/Treasurer-$0--
ROBERT MOOREDirector-$0--
RICK BLAKELEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDEL E WEBB CENTER FOR THE PERFORMING ARTSUNRESTRICTED-WICKENBURG, AZ, US$50,000
Paid GrantWICKENBURG COMMUNITY HOSPITALUNRESTRICTED-WICKENBURG, AZ, US$35,000
Filing and Contact Details

Filer

EIN
86-0933338
Raw XML AppendixShowing 400 of 513 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CATERPILLAR 100 SHS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DALE DECKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARJORIE JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RICK BLAKELEY
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0TYPED REQUEST ON CHARITY LETTERHEAD, INCLUDING CONTACT NAME, TITLE, ADDRESS AND PHONE NUMBER.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 731
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DEL E WEBB CENTER FOR THE PERFORMING ARTS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0135232
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2061599
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3096000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4050796
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5015787
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus050232
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY050232
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0230428
IRS990PF/UndistributedIncome/ExcessFromYear1056478
IRS990PF/UndistributedIncome/ExcessFromYear2061599
IRS990PF/UndistributedIncome/ExcessFromYear3096000
IRS990PF/UndistributedIncome/ExcessFromYear4016351
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions085000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.19$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.20$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.66$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.23$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.32$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.83$0.21$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.24$2.55$0.07$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.24$2.70$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.27$2.74$0.10$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$0.12
2011Summary only. Only limited summary data is available for this year.$3.18$0.33$0.01$0.13$0.12