Civic Intelligence

Lysa & Dwayne Johnson Foundation

990PF • Fiscal year 2022 • EIN 87-1924220

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization Profile
7087 Garden WalkColumbia, MD 21044

(410) 363-9510

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

12291500%

Faster asset growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

391%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$122,916

Up $122,915 (+12291500%) from 2021

Net Assets

Up

$122,916

Up $122,916 from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$152,075

Up $121,075 (+391%) from 2021

Expenses

Up

$38,768

Up $18,480 (+91%) from 2021

Net Income

Up

$113,307

Up $102,595 (+958%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2022

Assets$122,916
Liabilities$1
Net Assets$122,916
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$152,075
Expenses$38,768
Net Income$113,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
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
2023-11-01
Discuss with paid preparer
No

Preparer

Firm
Anderson & Company LLC
Address
10461 Mill Run Circle Ste 212, Owings Mills, MD 21117
Preparer
Antawan Anderson
Phone
4103639510
Raw XML Appendix244 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1458
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010461 Mill Run Circle Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103639510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antawan Anderson
ReturnHeader/ReturnTs02023-11-15T18:48:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,916
Liabilities
$1
Net assets
$122,916
Revenue
$152,075
Expenses
$38,768
Net income
$113,307
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