Marjorie K Johnson Charitable Foundation

EIN 91-1233339 • Spokane, WA

3551 S Lincoln DrSpokane, WA 99203

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

<$500k nonprofits • Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

1505%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2016

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2016

-94%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$4,555

Down $67,658 (-94%) from 2015

Liabilities

Flat

$77

Flat from 2015

Net Assets

Down

$4,478

Down $67,658 (-94%) from 2015

Operations

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$4,497

Down $4,648 (-3078%) from 2015

Expenses

$63,161

Up $58,566 (+1275%) from 2015

Net Income

Down

-$67,658

Down $63,214 (-1422%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2016

Assets$4,555

Liabilities$77

Net Assets$4,478

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2016

Revenue-$4,497

Expenses$63,161

Net Income-$67,658

Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,555
Liabilities: $77
Net assets: $4,478
Revenue: -$4,497
Expenses: $63,161
Net income: -$67,658

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$4.56	$0.08	$4.48	$4.50	$63.2	$67.7
2015Detailed filing. Detailed filing data is available for this year.	$72.2	$0.08	$72.1	$0.15	$4.60	$4.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$76.7	$0.08	$76.6	$0.69	$6.25	$5.55
2013Detailed filing. Detailed filing data is available for this year.	$82.2	$0.08	$82.1		$1.70
2012Summary only. Only limited summary data is available for this year.	$81.7	$0.08		$2.31	$0.88	$1.43
2011Summary only. Only limited summary data is available for this year.	$80.3	$0.08		$3.04	$5.76	$2.72

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Dec 1, 2015 to Nov 30, 2016
Signed: Mar 15, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NONE	None	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Marjorie K Johnson Charitable Foundation
EIN: 91-1233339
In Care Of: % KARI HEIBERT
Phone: 5096249104
Address: 3551 S Lincoln Dr, Spokane, WA 99203

Signing Officer

Name: James K Johnson
Title: Officer
Phone: 5096249104
Signed: 2017-03-15
Discuss with paid preparer: Yes

Preparer

Firm: Bdo USA Llp
Address: 601 W Riverside Avenue Suite 900, Spokane, WA 99201-0611
Preparer: Cindy J Janokowski
Phone: 5097478095

Raw XML Appendix346 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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DissolutionStmt/DissolutionInformationGrp/PersonNm	0	James K Johnson
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt	0	For FYE 11/30/16 cash was paid out to various charitable organizations per the foundation's purpose. See part XV and attachment 9 for detailed list of recipients. In addition, accounting fees paid to BDO $1,750 and legal fees paid to Paine Hamblen $1,567 and broker fees paid $95. The only asset that remains is Cash with a fair market value of $4,555. These funds will be used to pay the final expenses of the foundation during FYE 11/30/2017.
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ExplnOfNonFilingWithAGStmt/ExplanationTxt	0	THE ATTORNEY GENERAL OF WASHINGTON DOES NOT REQUIRE THIS FOUNDATION TO REGISTER WITH THE STATE. THEREFORE, THERE IS NO FILING REQUIREMENT IN WASHINGTON.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	13	SUPPORT CROSSWALK'S WORK IN THE COMMUNITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	FAMILY PROMISE INTERFAITH HOSPITALITY NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	7	CHRIST KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	8	MISSION COMMUNITY OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	9	CUP OF COOL WATER MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	10	ST MARGARET'S SHELTER CATHOLIC CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	11	FREE REIN THERAPUTIC RIDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	12	LUTHERAN COMMUNITY SERVICES NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	13	CROSSWALK VOLUNTEERS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	14	CITY GATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1224 E TRENT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	12120 N Howard St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	180 E Ocean Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	525 W 2ND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	1222 W 2ND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	1004 E 8TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	904 E HARSTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	2410 N MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	8	1906 E MISSION AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	9	1106 W 3RD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	10	12 E 5TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	11	2205 W GIBBS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	12	4040 S 18TH ST SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	13	525 W 2ND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	14	170 S MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Spokane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	LONG BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	8	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	9	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	10	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	11	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	12	SEATAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	13	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	14	SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	8	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	9	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	10	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	11	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	12	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	13	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	14	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	99202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	99201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	90802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	99201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	99201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	99202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	99202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	99205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	8	99202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	9	99201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	10	99202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	11	99224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	12	98188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	13	99201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	14	99201
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	59750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2516
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	3255
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	53979
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	53979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	791
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	59750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	53979
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	791
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	53979
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	791
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	3255
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	95
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	1566
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ACCOUNT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	95
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	1566
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAXES
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5096249104
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Marjorie K Johnson Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MARJ
ReturnHeader/Filer/EIN	0	911233339
ReturnHeader/Filer/InCareOfNm	0	% KARI HEIBERT
ReturnHeader/Filer/PhoneNum	0	5096249104
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3551 S Lincoln Dr
ReturnHeader/Filer/USAddress/CityNm	0	Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	99203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	601 W Riverside Avenue Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	992010611
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5097478095
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cindy J Janokowski
ReturnHeader/ReturnTs	0	2017-03-27T11:59:59-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-12-01
ReturnHeader/TaxPeriodEndDt	0	2016-11-30
ReturnHeader/TaxYr	0	2015

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