Civic Intelligence

Lysa & Dwayne Johnson Foundation

990PF • Fiscal year 2023 • EIN 87-1924220

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$76,483

Down $46,433 (-38%) from 2022

Net Assets

Down

$76,483

Down $46,433 (-38%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Down

$109,000

Down $43,075 (-28%) from 2022

Expenses

Down

$33,745

Down $5,023 (-13%) from 2022

Net Income

Down

$75,255

Down $38,052 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$76,483
Liabilities$1
Net Assets$76,483
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$109,000
Expenses$33,745
Net Income$75,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-05-14
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 Appendix240 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
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt062500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1458
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYSA & DWAYNE JOHNSON FOUNDATION
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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/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antawan Anderson
ReturnHeader/ReturnTs02024-10-01T20:13:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,483
Liabilities
$1
Net assets
$76,483
Revenue
$109,000
Expenses
$33,745
Net income
$75,255
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