Civic Intelligence

Lysa & Dwayne Johnson Foundation

990PF • Fiscal year 2021 • EIN 87-1924220

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profile
7087 Garden WalkColumbia, MD 21044

(301) 323-8352

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

$31,000

No earlier filing loaded for comparison.

Expenses

$20,288

No earlier filing loaded for comparison.

Net Income

$10,712

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.

$300K$200K$100K$0Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $122,916Liabilities 2022: $1Net Assets 2022: $122,9162022Assets 2023: $76,483Liabilities 2023: $1Net Assets 2023: $76,4832023Assets 2024: $287,604Liabilities 2024: $0Net Assets 2024: $287,6042024

Highlighted filing

2021

Assets$1
Liabilities$1
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $31,000Expenses 2021: $20,288Net Income 2021: $10,7122021Revenue 2022: $152,075Expenses 2022: $38,768Net Income 2022: $113,3072022Revenue 2023: $109,000Expenses 2023: $33,745Net Income 2023: $75,2552023Revenue 2024: $103,950Expenses 2024: $32,159Net Income 2024: $71,7912024

Highlighted filing

2021

Revenue$31,000
Expenses$20,288
Net Income$10,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE K JOHNSONOfficerPT$0--
LYSA CHARLESOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Lysa & Dwayne Johnson Foundation
EIN
87-1924220
Address
7087 GARDEN WALK, COLUMBIA, MD 21044

Signing Officer

Name
Dwayne K Johnson
Title
Trustee
Phone
4437685655
Signed
2022-04-14
Discuss with paid preparer
No

Preparer

Firm
Hassana Q Blackwell CPA
Address
PO BOX 219, Savage, MD 20763
Preparer
Antawan Anderson
Phone
3013238352
Raw XML Appendix180 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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ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$31,000
Expenses
$20,288
Net income
$10,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.04$0.32$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.09$0.34$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.52$0.39$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.20$0.11