Civic Intelligence

Marjorie K Johnson Charitable Foundation

990PF • Fiscal year 2012 • EIN 91-1233339

Dec 01, 2011 to Nov 30, 2012

Organization Profile
Spokane, WA
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$81,706

Up $1,432 (+1.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$77

Flat from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Down

$2,309

Down $734 (-24%) from 2011

Expenses

Down

$877

Down $4,886 (-85%) from 2011

Net Income

Up

$1,432

Up $4,152 (+153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2012

Assets$81,706
Liabilities$77
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

2012

Revenue$2,309
Expenses$877
Net Income$1,432
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$81,706
Liabilities
$77
Net assets
-
Revenue
$2,309
Expenses
$877
Net income
$1,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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