Civic Intelligence

William H Johnson Foundation

990EZ • Fiscal year 2012 • EIN 95-4858849

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileWWW.WHJOHNSONGRANT.ORG
6022 Wilshire Boulevard90036
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$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

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,035

Up $5,344 (+6.2%) from 2011

Net Assets

$92,035

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$49,904

Up $18,263 (+58%) from 2011

Expenses

Up

$44,560

Up $7,761 (+21%) from 2011

Net Income

Up

$5,344

Up $10,502 (+204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $86,691Liabilities 2011: $02011Assets 2012: $92,035Net Assets 2012: $92,0352012Assets 2013: $123,734Liabilities 2013: $02013Assets 2014: $87,009Net Assets 2014: $87,0092014Assets 2015: $73,303Net Assets 2015: $73,3032015Assets 2016: $42,309Net Assets 2016: $42,3092016Assets 2017: $2,438Net Assets 2017: $2,4382017

Highlighted filing

2012

Assets$92,035
Liabilities-
Net Assets$92,035
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$50K$0-$50KRevenue 2011: $31,641Expenses 2011: $36,799Net Income 2011: -$5,1582011Revenue 2012: $49,904Expenses 2012: $44,560Net Income 2012: $5,3442012Revenue 2013: $40,533Expenses 2013: $8,834Net Income 2013: $31,6992013Revenue 2014: $27,527Expenses 2014: $39,252Net Income 2014: -$11,7252014Revenue 2015: $22,526Expenses 2015: $36,232Net Income 2015: -$13,7062015Revenue 2016: $4,500Expenses 2016: $35,494Net Income 2016: -$30,9942016Revenue 2017: $11Expenses 2017: $39,882Net Income 2017: -$39,8712017

Highlighted filing

2012

Revenue$49,904
Expenses$44,560
Net Income$5,344
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To make grants to talented minority artists.

Filing and Contact Details

Filer

EIN
95-4858849
Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY086691
IRS990EZ/CashSavingsAndInvestments/EOY092035
IRS990EZ/ContributionsGiftsGrantsEtc04500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05344
IRS990EZ/FeesAndOthPymtToIndContractors07125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome062975
IRS990EZ/GrantsAndSimilarAmountsPaid027000
IRS990EZ/GrossReceipts067511
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086691
IRS990EZ/NetAssetsOrFundBalancesBOY086691
IRS990EZ/NetAssetsOrFundBalances/EOY092035
IRS990EZ/NetAssetsOrFundBalancesEOY092035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAU NGUYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEE KERRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARTHUR LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANINE BARROIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTORIA DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANKLIN SIRMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVEN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7V JOY SIMMONS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010282
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAKE GRANTS TO TALENTED MINORITY ARTISTS.
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GRANTS TO TALENTED MINORITY ARTISTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017607
IRS990EZ/SpecialEventsNetIncomeLoss045368
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106022 WILSHIRE BOULEVARD 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090036
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN TURNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03102734858
IRS990EZ/TotalAssets/BOY086691
IRS990EZ/TotalAssets/EOY092035
IRS990EZ/TotalExpenses044560
IRS990EZ/TotalRevenue049904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WHJOHNSONGRANT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051499
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0293951
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/GrossInvestmentIncome509/Total0336
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0336
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090293951
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112845
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022793
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075214
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051499
IRS990ScheduleA/Total509/Total0293951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051620
IRS990ScheduleA/TotalSupportTotal/Total0294287
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017607
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1062975
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062975
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1062975
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062975
IRS990ScheduleG/EventsInformation/NameOfEvent102009 GALA & AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary045368
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017607
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017607
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $62
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEE $70
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES AND FEES $180
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETING $216
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $252
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $495
IRS990ScheduleO/GeneralExplanation/Explanation6ADVERTISING $600
IRS990ScheduleO/GeneralExplanation/Explanation7BANK AND CREDIT CARD FEES $3356
IRS990ScheduleO/GeneralExplanation/Explanation8WEBSITE $4689
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $362
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: GRANT | Donee's Name: CLIFFORD OWENS | Donee's Address: 81-31 BAXTER AVE., #1A BROOKLYN, NY 11373 | Relationship of Donee: NONE | Cash Amount Given: $25000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954858849
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM H JOHNSON FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03239313744
ReturnHeader/Filer/USAddress/AddressLine106022 WILSHIRE BOULEVARD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0STEVEN TURNER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERMAN ROMERI & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105504 SEPULVEDA BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CULVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090230
ReturnHeader/Preparer/Name0Robert Romeri CPA
ReturnHeader/Preparer/Phone03107926204
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T08:13:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,035
Liabilities
-
Net assets
$92,035
Revenue
$49,904
Expenses
$44,560
Net income
$5,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.40$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.05$0.35$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.23$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.28$0.39$0.12
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.41$0.09$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.50$0.45$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.32$0.37$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits