Civic Intelligence

William H Johnson Foundation

990EZ • Fiscal year 2014 • EIN 95-4858849

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.WHJOHNSONGRANT.ORG
8424 Santa Monica BlvdWest Hollywood, CA 90069

(323) 931-3744

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$112,009

Up $25,000 (+29%) from 2014

Net Assets

Up

$112,009

Up $25,000 (+29%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$27,527

Flat from 2014

Expenses

Flat

$39,252

Flat from 2014

Net Income

Flat

-$11,725

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $112,009Net Assets 2014: $112,0092014Assets 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

2014

Assets$112,009
Liabilities-
Net Assets$112,009
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$27,527
Expenses$39,252
Net Income-$11,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$27,527
Mission and Program Overview

Mission

To make grants to talented minority artists.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO TALENTED MINORITY ARTISTS.$8,487$27,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
V JOY SIMMONS MDDirector-$0--
STEVEN TURNERPresidentPT$0--
FRANKLIN SIRMANSDirector-$0--
VICTORIA DAILEYSecretaryPT$0--
JANINE BARROISChairman-$0--
ARTHUR LEWISDirector-$0--
DEE KERRISONVice President-$0--
HAU NGUYENDirector-$0--
Filing and Contact Details

Filer

Filer Name
William H Johnson Foundation
EIN
95-4858849
Phone
3239313744
Address
8424 SANTA MONICA BLVD, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Steven Turner
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Berman Romeri & Associates Llp
Address
5504 SEPULVEDA BOULEVARD, CULVER CITY, CA 90230
Preparer
Robert Romeri CPA
Phone
3108428025
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: GRANT | Donee's Name: DEANNA BOWEN | Donee's Address: 730 DOVERCOURT ROAD, APT. #1518 TORONTO, TORONTO ONTARIO M6H 2W9 Canada | Relationship of Donee: NONE | Cash Amount Given: $25000”

Other Expenses.1005

“Travel $1987”

Other Expenses.1

“WEBSITE $1165”

Other Expenses.2

“TELEPHONE $813”

Other Expenses.3

“SUPPLIES $269”

Other Expenses.4

“Bank and credit card fees $220”

Other Expenses.6

“FILING FEE $25”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0V JOY SIMMONS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANKLIN SIRMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANINE BARROIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARTHUR LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEE KERRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAU NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE GRANTS TO TALENTED MINORITY ARTISTS.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO TALENTED MINORITY ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039252
IRS990EZ/TotalProgramServiceExpensesAmt08487
IRS990EZ/TotalRevenueAmt027527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WHJOHNSONGRANT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANT | Donee's Name: DEANNA BOWEN | Donee's Address: 730 DOVERCOURT ROAD, APT. #1518 TORONTO, TORONTO ONTARIO M6H 2W9 Canada | Relationship of Donee: NONE | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM H JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0954858849
ReturnHeader/Filer/PhoneNum03239313744
ReturnHeader/Filer/USAddress/AddressLine1Txt08424 SANTA MONICA BLVD
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN ROMERI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05504 SEPULVEDA BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03108428025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROMERI CPA
ReturnHeader/ReturnTs02015-08-13T09:14:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,009
Liabilities
-
Net assets
$112,009
Revenue
$27,527
Expenses
$39,252
Net income
-$11,725
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.$1.12$1.12$0.28$0.39$0.12
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