The David K Johnson Foundation Inc in Reading, Massachusetts (MA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| The David K Johnson Foundation Inc | |
| Employer Identification Number (EIN) | 043567452 |
| Name of Organization | The David K Johnson Foundation Inc |
| In Care of Name | Bruce D Johnson |
| Address | 168 Washington St, Reading, MA 01867-3250 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,784 |
| Amount of Income | $71,034 |
| Form 990 Revenue Amount | $45,880 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Alzheimer's Disease |
Non-representatives - add comments:
Amount of income in 2014: $71,034 (it was $31,736 in 2012)
| The David K Johnson Foundation Inc: | $71,034 |
| Other organizations performing similar types of work: | $93,205 |
Assets in 2014: $9,784 (it was $2,530 in 2012)
| The David K Johnson Foundation Inc: | $9,784 |
| Other organizations performing similar types of work: | $88,615 |
Expenses in 2012: $35,058
| The David K Johnson Foundation Inc: | $35,058 |
| Other organizations performing similar types of work: | $77,826 |
Income to expenses ratio in 2012: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 23.6%
| This organization: | 23.6% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2012
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $31,736 | $0 | $24,251 | |
| Contributions, gifts, grants, etc., received | $7,485 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $24,251 | |||
| Total expenses and disbursements | $35,058 | $0 | $0 | $29,600 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,458 | $0 | $0 | |
| Contributions, gifts, grants paid | $29,600 | |||
| Excess of revenue over expenses and disbursements | $-3,322 | |||
| Net investment income | $0 | |||
| Adjusted net income | $24,251 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,530 | $2,530 |
| Cash - non-interest-bearing | $2,530 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,530 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rogerson House Inc | 1 Florence St, Boston, MA 02131-3638 | MA | 1996-06 | $5,569,762 |
| 2 | Alzheimers Impact Movement | 225 N Michigan Ave Fl 17, Chicago, IL 60601-7633 | IL | 2010-09 | $1,068,255 |
| 3 | Alzheimers Disease Resource Center Inc | 45 Park Ave, Bay Shore, NY 11706-7308 | NY | 2014-01 | $1,010,849 |
| 4 | Coalition Of New York State Alzheimers Chapters Inc | 435 E Henrietta Rd, Rochester, NY 14620-4629 | NY | 2015-03 | $997,561 |
| 5 | Jewish Senior Life Community Services Inc | 2021 Winton Rd S, Rochester, NY 14618-3957 | NY | 2011-06 | $590,885 |
| 6 | Change Of Pace Inc | 3409 E Glen Eagles Drive, Avon Park, FL 33825 | FL | 2011-02 | $186,095 |
| 7 | Charlotte Neuroscience Association Inc | 2711 Randolph Rd Ste 505, Charlotte, NC 28207-2069 | NC | 2014-06 | $137,470 |
| 8 | National Biomedical Research Ethics Council | 3108 Skipworth Dr, Las Vegas, NV 89107-3242 | NV | 2014-07 | $100,150 |
| 9 | 50 Racing Inc | 7201 Shallowford Road, Chattanooga, TN 37421-2780 | TN | 2014-05 | $98,868 |
| 10 | A Place To Start Inc | 9 High St, Kennebunk, ME 04043-7164 | ME | 2012-11 | $91,470 |
| 11 | Hocus Focus Inc | PO BOX 10396, Lynchburg, VA 24506-0396 | VA | 2012-09 | $75,058 |
| 12 | The David K Johnson Foundation Inc | 168 Washington St, Reading, MA 01867-3250 | MA | 2002-01 | $71,034 |
| 13 | Alzheimers Agency Of Shreveport-Bossier Inc | Po Box 4038, Shreveport, LA 71134 | LA | 2007-03 | $68,245 |
| 14 | Wilkins Family Charitable Foundation | 7520 State Route 415, Bath, NY 14810 | NY | 2012-04 | $57,014 |
| 15 | Alzheimers & Dementia Society | 1490 E Foremaster Dr Bldg B, St George, UT 84790-4510 | UT | 2014-01 | $44,548 |
| 16 | Zicharon | 1091 E 19th St, Brooklyn, NY 11230-4501 | NY | 2013-03 | $43,131 |
| 17 | Deane F Johnson Alzheimers Research Foundation | 742 Washington Blvd, Marina Del Rey, CA 90292-5543 | CA | 2009-06 | $39,441 |
| 18 | Alzheimers Family Caregivers Support Center Inc | 2095 Main Street, Brewster, MA 02631 | MA | 2013-07 | $12,890 |
| 19 | Jog Your Memory 5k Inc | 64 Hawthorn Ave, Needham, MA 02492-3806 | MA | 2015-03 | $0 |
| 20 | Positive Solutions Inc | 247 Main St, Medway, MA 02053-1627 | MA | 2000-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 140 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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