Civic Intelligence

W Ray Johnson Foundation

990EZ • Fiscal year 2023 • EIN 86-1216405

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2025

Organization Profilewww.wrjfoundation.org
4220 Chippewa CTCarrollton, TX 75010

(510) 579-6242

Siviq Scores

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

Liabilities / Assets

91st percentile

0.22x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

41%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$44,955

Up $28,133 (+167%) from 2022

Net Assets

Up

$34,955

Up $25,633 (+275%) from 2022

Liabilities

Up

$10,000

Up $2,500 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$63,161

Up $26,880 (+74%) from 2022

Expenses

Up

$37,528

Up $3,257 (+9.5%) from 2022

Net Income

Up

$25,633

Up $23,623 (+1175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2022: $16,822Liabilities 2022: $7,500Net Assets 2022: $9,3222022Assets 2023: $44,955Liabilities 2023: $10,000Net Assets 2023: $34,9552023Assets 2024: $39,961Liabilities 2024: $7,600Net Assets 2024: $32,3612024

Highlighted filing

2023

Assets$44,955
Liabilities$10,000
Net Assets$34,955
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $36,281Expenses 2022: $34,271Net Income 2022: $2,0102022Revenue 2023: $63,161Expenses 2023: $37,528Net Income 2023: $25,6332023Revenue 2024: $32,161Expenses 2024: $35,891Net Income 2024: -$3,7302024

Highlighted filing

2023

Revenue$63,161
Expenses$37,528
Net Income$25,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$99,725
Mission and Program Overview

Mission

Support students via scholarships and community based education programs

Program Services

DescriptionGrantsExpenses
Support three Texas schools funding two scholarships at Texas Women's University enrolled in the Business Program, two automotive technology scholarships at Collin College, and one annual $5K scholarship at Paul Quinn College for a Philanthropy student. We plan to expand our relationship with these schools.$15,000$13,747
Support Northern California Schools funding five $1K Equal Opportunity Program scholarships at San Fransisco State, five $1K scholarships at Diablo Valley College for at risk youth, and scientific calculators for 25 students at Gilroy Early Education Academy. We plan to expand our relationship with these schools.$12,500$13,785
Funding for Renaissance Scholars Program and Veterans Education Program at California State University Fresno$11,000$8,565
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacee Johnson-WilliamsCEO/PresidentPT$0--
Rodney T JohnsonCFO/TreasurerPT$0--
Justin JohnsonCAO/SecretaryPT$0--
Gregory BarfieldDirector-$0--
James ParksDirector-$0--
Heather StevensDirector-$0--
Mark ArmstrongDirector-$0--
Loruama BeltranDirector-$0--
Inderpal RanaDirector-$0--
Mary RobersonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SF Trailblazers$21,370$21,370$2,370$19,000
DFW Sneaker Social$15,363$15,363$4,074$11,289
Total Events$55,907$55,907$36,098$19,809
Filing and Contact Details

Filer

Filer Name
W Ray Johnson Foundation
EIN
86-1216405
Phone
5105796242
Address
4220 Chippewa CT, Carrollton, TX 75010

Signing Officer

Name
Rodney Johnson
Title
CFO/Treasurer
Phone
4083917815
Signed
2025-03-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$5,000.00 Collin College $5,000.00 Paul Quinn College $11,000.00 Fresno State Programs $5,000.00 San Fransisco St - EOP $2,500.00 TJ Owens Gilroy Early College Academy”

Form 990-EZ, Part I, Line 16

“Description;Amount^Accounting;1023|Equipment;847|Banking fees;1381|Insurance;3300|Website and Hosting Fees;945^Total;7496^”

Form 990-EZ, Part II, Line 24

“$941 - Inventory Items (T-shirts, Mugs, Art)”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Diablo Valley College CA Funding for annual scholarships for 5 students;5000|Texas Womens University TX Funding for scholarships to school of business;5000^Total;10000^”

Raw XML Appendix272 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rodney T Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04083917815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 Indian Run Drive
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015892
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0126
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IRS990EZ/GrossSalesOfInventoryAmt0592
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacee Johnson-Williams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregory Barfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Loruama Beltran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Inderpal Rana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAO/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0941
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07496
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01532
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Northern California Schools funding five $1K Equal Opportunity Program scholarships at San Fransisco State, five $1K scholarships at Diablo Valley College for at risk youth, and scientific calculators for 25 students at Gilroy Early Education Academy. We plan to expand our relationship with these schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support three Texas schools funding two scholarships at Texas Women's University enrolled in the Business Program, two automotive technology scholarships at Collin College, and one annual $5K scholarship at Paul Quinn College for a Philanthropy student. We plan to expand our relationship with these schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding for Renaissance Scholars Program and Veterans Education Program at California State University Fresno
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211000
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019809
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt036097
IRS990EZ/TotalRevenueAmt063161
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wrjfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043226
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092106
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt092106
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092106
IRS990ScheduleA/TotalSupportAmt092106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036098
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03347
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SF Trailblazers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DFW Sneaker Social
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021370
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019174
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015363
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019809
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$5,000.00 Collin College $5,000.00 Paul Quinn College $11,000.00 Fresno State Programs $5,000.00 San Fransisco St - EOP $2,500.00 TJ Owens Gilroy Early College Academy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Accounting;1023|Equipment;847|Banking fees;1381|Insurance;3300|Website and Hosting Fees;945^Total;7496^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$941 - Inventory Items (T-shirts, Mugs, Art)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Diablo Valley College CA Funding for annual scholarships for 5 students;5000|Texas Womens University TX Funding for scholarships to school of business;5000^Total;10000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I am currently preparing our return for 2024, trying to be early for the first time since we started filing a return without an extension, and in the process realized I had not actually submitted the 2023 return. It had been prepared in time and thought to have been submitted, but somehow did not properly follow the steps to submit the return.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04083917815
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W RAY JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WRAY
ReturnHeader/Filer/EIN0861216405
ReturnHeader/Filer/PhoneNum05105796242
ReturnHeader/Filer/USAddress/AddressLine1Txt04220 Chippewa CT
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-13T15:12:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,955
Liabilities
$10,000
Net assets
$34,955
Revenue
$63,161
Expenses
$37,528
Net income
$25,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.0$7.60$32.4$32.2$35.9$3.73
2023Detailed filing. Detailed filing data is available for this year.$45.0$10.0$35.0$63.2$37.5$25.6
2022Detailed filing. Detailed filing data is available for this year.$16.8$7.50$9.32$36.3$34.3$2.01