Civic Intelligence

Marjorie K Johnson Charitable Foundation

990PF • Fiscal year 2013 • EIN 91-1233339

Dec 01, 2012 to Nov 30, 2013 • Filed on Sep 01, 2014

3551 S Lincoln DrSuite99203
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$82,211

Up $505 (+0.6%) from 2012

Net Assets

$82,134

No earlier filing loaded for comparison.

Liabilities

Flat

$77

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,700

Up $823 (+94%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $80,274Liabilities 2011: $772011Assets 2012: $81,706Liabilities 2012: $772012Assets 2013: $82,211Liabilities 2013: $77Net Assets 2013: $82,1342013Assets 2014: $76,657Liabilities 2014: $77Net Assets 2014: $76,5802014Assets 2015: $72,213Liabilities 2015: $77Net Assets 2015: $72,1362015Assets 2016: $4,555Liabilities 2016: $77Net Assets 2016: $4,4782016

Highlighted filing

2013

Assets$82,211
Liabilities$77
Net Assets$82,134

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $3,043Expenses 2011: $5,763Net Income 2011: -$2,7202011Revenue 2012: $2,309Expenses 2012: $877Net Income 2012: $1,4322012Expenses 2013: $1,7002013Revenue 2014: $694Expenses 2014: $6,248Net Income 2014: -$5,5542014Revenue 2015: $151Expenses 2015: $4,595Net Income 2015: -$4,4442015Revenue 2016: -$4,497Expenses 2016: $63,161Net Income 2016: -$67,6582016

Highlighted filing

2013

Revenue-
Expenses$1,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Sep 1, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NONENone-$0--
Filing and Contact Details

Filer

EIN
91-1233339
Raw XML Appendix231 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01500
AccountingFeesSchedule/AccountingFees/Category0TAX PREP
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01500
ExplnOfNonFilingWithAGStmt/Statement0The Attorney General of Washington does not require this foundation to register with the state. Therefore, there is no filing requirement in Washington.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue012969
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV012969
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EATON VANCE TAX MGD DIV
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1JPM CHASE XIV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0708
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0708
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0708
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0707
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0707
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0505
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice015000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-2
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss095
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0105
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0105
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0707
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02205
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01700
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01700
IRS990PF/BalanceSheets/AccountsPayableBOY077
IRS990PF/BalanceSheets/AccountsPayableEOY077
IRS990PF/BalanceSheets/CashBOY053043
IRS990PF/BalanceSheets/CashEOY069242
IRS990PF/BalanceSheets/CashEOYFMV069242
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY028663
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY012969
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV012969
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY081629
IRS990PF/BalanceSheets/RetainedEarningsEOY082134
IRS990PF/BalanceSheets/TotalAssetsBOY081706
IRS990PF/BalanceSheets/TotalAssetsEOY082211
IRS990PF/BalanceSheets/TotalAssetsEOYFMV082211
IRS990PF/BalanceSheets/TotalLiabilitiesBOY077
IRS990PF/BalanceSheets/TotalLiabilitiesEOY077
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY081706
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY082211
IRS990PF/BalanceSheets/TotalNetAssetsBOY081629
IRS990PF/BalanceSheets/TotalNetAssetsEOY082134
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis015002
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02004-11-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0JPMCHASE CAP XIV
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice015000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0505
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal082134
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY081629
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY082134
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04036
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04036
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04036
IRS990PF/DistributableAmount/MinimumInvestmentReturn04036
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY082211
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets081958
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances061142
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities020816
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01229
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04036
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets080729
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets081958
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Spokane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode099203
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KARI HIEBERT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05097108686
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102011
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION DISTRIBUTES AVAILABLE FUNDS TO WORTHY CHARITABLE ORGANIZATIONS, PRIMARILY IN SPOKANE, WA, AND ENVIRONS.
IRS990PF/SummaryOfDirectCharitableActy/Description20THERE ARE NO ORGANIZED ACTIVITIES CONDUCTED BY THIS FOUNDATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARJORIE K JOHNSON CHARIT FOUND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05096249104
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10BOX 37
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Spokane
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode099210
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04036
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount20791
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY04036
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0791
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount095
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ACCOUNT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome095
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0105
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0105
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0911233339
ReturnHeader/Filer/InCareOfName0% KARI HIEBERT
ReturnHeader/Filer/Name/BusinessNameLine10Marjorie K Johnson Charitable Foundation
ReturnHeader/Filer/NameControl0MARJ
ReturnHeader/Filer/Phone05096249104
ReturnHeader/Filer/USAddress/AddressLine103551 S Lincoln Dr
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099203
ReturnHeader/Officer/DateSigned02014-09-01
ReturnHeader/Officer/Name0James K Johnson
ReturnHeader/Officer/Title0Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 W Riverside Avenue Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010611
ReturnHeader/Preparer/Phone05097478095
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-16T16:41:29-05:00

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