Civic Intelligence

The Tom & Donna Johnson Foundation

990PF • Fiscal year 2016 • EIN 88-0489330

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

5925 Lake Geneva CourtReno, NV 89511

(775) 849-3091

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,845

Down $1,163 (-5.8%) from 2015

Net Assets

Down

$18,845

Down $1,163 (-5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$201,007

Up $1,900 (+1.0%) from 2015

Expenses

Up

$202,170

Up $1,427 (+0.7%) from 2015

Net Income

Up

-$1,163

Up $473 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $30,320Liabilities 2011: $0Net Assets 2011: $30,3202011Assets 2012: $29,320Liabilities 2012: $0Net Assets 2012: $29,3202012Assets 2013: $27,645Liabilities 2013: $0Net Assets 2013: $27,6452013Assets 2014: $21,644Liabilities 2014: $0Net Assets 2014: $21,6442014Assets 2015: $20,008Liabilities 2015: $0Net Assets 2015: $20,0082015Assets 2016: $18,845Liabilities 2016: $0Net Assets 2016: $18,8452016Assets 2017: $25,730Liabilities 2017: $0Net Assets 2017: $25,7302017Assets 2018: $24,435Liabilities 2018: $0Net Assets 2018: $24,4352018Assets 2019: $23,160Liabilities 2019: $0Net Assets 2019: $23,1602019Assets 2020: $21,900Liabilities 2020: $0Net Assets 2020: $21,9002020Assets 2021: $20,602Liabilities 2021: $0Net Assets 2021: $20,6022021Assets 2022: $20,290Liabilities 2022: $0Net Assets 2022: $20,2902022Assets 2023: $19,083Liabilities 2023: $0Net Assets 2023: $19,0832023Assets 2024: $18,203Liabilities 2024: $0Net Assets 2024: $18,2032024

Highlighted filing

2016

Assets$18,845
Liabilities$0
Net Assets$18,845

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $9502011Expenses 2012: $1,0002012Revenue 2013: $0Expenses 2013: $1,675Net Income 2013: -$1,6752013Revenue 2014: $0Expenses 2014: $6,000Net Income 2014: -$6,0002014Revenue 2015: $199,107Expenses 2015: $200,743Net Income 2015: -$1,6362015Revenue 2016: $201,007Expenses 2016: $202,170Net Income 2016: -$1,1632016Revenue 2017: $238,255Expenses 2017: $231,370Net Income 2017: $6,8852017Revenue 2018: $200,080Expenses 2018: $201,375Net Income 2018: -$1,2952018Revenue 2019: $200,100Expenses 2019: $201,375Net Income 2019: -$1,2752019Revenue 2020: $300,018Expenses 2020: $301,278Net Income 2020: -$1,2602020Revenue 2021: $300,002Expenses 2021: $301,300Net Income 2021: -$1,2982021Revenue 2022: $13Expenses 2022: $325Net Income 2022: -$3122022Revenue 2023: $93Expenses 2023: $1,300Net Income 2023: -$1,2072023Revenue 2024: $95Expenses 2024: $975Net Income 2024: -$8802024

Highlighted filing

2016

Revenue$201,007
Expenses$202,170
Net Income-$1,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM L JOHNSONDirector-$0--
DONNA R JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Tom & Donna Johnson Foundation
EIN
88-0489330
Phone
7758493091
Address
5925 LAKE GENEVA COURT, RENO, NV 89511

Signing Officer

Name
Tom Johnson
Title
Director
Phone
7758493091
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Casey Neilon Inc
Address
730 SANDHILL ROAD SUITE 300, RENO, NV 89521
Preparer
Darsi Casey
Phone
7752835555
Raw XML Appendix285 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/UndistributedIncomeGrp/QualifyingDistributionsAmt0200895
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0199932
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0401739
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0201807
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHNSON II DYNASTY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05925 LAKE GENEVA COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RENO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089511
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0201000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0325
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758493091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TOM & DONNA JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOM&
ReturnHeader/Filer/EIN0880489330
ReturnHeader/Filer/PhoneNum07758493091
ReturnHeader/Filer/USAddress/AddressLine1Txt05925 LAKE GENEVA COURT
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C2E1A3EDDC04875A61E9FB31FC15DD47E120C33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4F4FF484AE7AC6E9FB578FCDCAEABEFB7CFA76E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:58:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205570744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY NEILON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 SANDHILL ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089521
ReturnHeader/PreparerPersonGrp/PhoneNum07752835555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARSI CASEY
ReturnHeader/ReturnTs02017-09-26T16:38:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.00$3.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$3.00$3.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.00$2.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.00$2.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.38$2.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.01$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.99$2.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01