Civic Intelligence

William H Johnson Foundation

990EZ • Fiscal year 2015 • EIN 95-4858849

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

(323) 931-3744

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$73,303

Down $13,706 (-16%) from 2014

Net Assets

Down

$73,303

Down $13,706 (-16%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$22,526

Down $5,001 (-18%) from 2014

Expenses

Down

$36,232

Down $3,020 (-7.7%) from 2014

Net Income

Down

-$13,706

Down $1,981 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $73,303Liabilities 2015: $0Net Assets 2015: $73,3032015Assets 2016: $42,309Net Assets 2016: $42,3092016Assets 2017: $2,438Net Assets 2017: $2,4382017

Highlighted filing

2015

Assets$73,303
Liabilities$0
Net Assets$73,303
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$22,526
Expenses$36,232
Net Income-$13,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$22,526
Mission and Program Overview

Mission

To make grants to talented minority artists.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO TALENTED MINORITY ARTISTS.$5,866$27,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V JOY SIMMONS MDDirector-$0--
STEVEN TURNERPresidentPT$0--
ARTHUR LEWISDirector-$0--
VICTORIA DAILEYSecretaryPT$0--
JANINE BARROISChairman-$0--
HAU NGUYENDirector-$0--
DEE KERRISONVice President-$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
2016-11-11
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 $5,000.1

“Class of Activity: GRANT | Donee's Name: NICOLE MILLER | Donee's Address: 7131 WOODROW WILSON DRIVE LOS ANGELES CA 90068 | Relationship of Donee: NONE | Cash Amount Given: $25000”

Other Expenses.1005

“Travel $366”

Other Expenses.1

“WEBSITE $1597”

Other Expenses.2

“SUPPLIES $305”

Other Expenses.3

“Bank and credit card fees $240”

Other Expenses.4

“FILING FEE $85”

Other Expenses.5

“TELEPHONE $14”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03102734858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06830 SANTA MONICA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossReceiptsAmt022526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0V JOY SIMMONS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANINE BARROIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAU NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEE KERRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE GRANTS TO TALENTED MINORITY ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO TALENTED MINORITY ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036232
IRS990EZ/TotalProgramServiceExpensesAmt05866
IRS990EZ/TotalRevenueAmt022526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WHJOHNSONGRANT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189575
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0189575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031600
IRS990ScheduleA/Total509Grp/TotalAmt0189575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANT | Donee's Name: NICOLE MILLER | Donee's Address: 7131 WOODROW WILSON DRIVE LOS ANGELES CA 90068 | Relationship of Donee: NONE | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/ReturnTs02016-11-12T12:24:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,303
Liabilities
$0
Net assets
$73,303
Revenue
$22,526
Expenses
$36,232
Net income
-$13,706
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$0.00$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. 2015 filings • 501(c)3 • <$500k nonprofits