Civic Intelligence

Johnson Family Foundation Inc

EIN 20-2008957 • Scottsdale, AZ

5230 E Shea Blvd 200Scottsdale, AZ 85254
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,608,468

Up $848,101 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,608,468

Up $848,101 (+11%) from 2023

Revenue

Down

$194,605

Down $1,711,227 (-90%) from 2023

Expenses

Up

$352,801

Up $91,217 (+35%) from 2023

Net Income

Down

-$158,196

Down $1,802,444 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $672,864Liabilities 2010: $0Net Assets 2010: $672,8642010Assets 2011: $830,713Liabilities 2011: $0Net Assets 2011: $830,7132011Assets 2012: $1,421,618Liabilities 2012: $0Net Assets 2012: $1,421,6182012Assets 2013: $2,264,729Liabilities 2013: $0Net Assets 2013: $2,264,7292013Assets 2014: $3,123,662Liabilities 2014: $0Net Assets 2014: $3,123,6622014Assets 2015: $4,837,406Liabilities 2015: $02015Assets 2017: $7,639,172Liabilities 2017: $0Net Assets 2017: $7,639,1722017Assets 2018: $6,785,785Liabilities 2018: $0Net Assets 2018: $6,785,7852018Assets 2019: $7,643,160Liabilities 2019: $0Net Assets 2019: $7,643,1602019Assets 2020: $7,803,588Liabilities 2020: $0Net Assets 2020: $7,803,5882020Assets 2021: $8,578,643Liabilities 2021: $0Net Assets 2021: $8,578,6432021Assets 2022: $6,953,652Liabilities 2022: $0Net Assets 2022: $6,953,6522022Assets 2023: $7,760,367Liabilities 2023: $0Net Assets 2023: $7,760,3672023Assets 2024: $8,608,468Liabilities 2024: $0Net Assets 2024: $8,608,4682024

Highlighted filing

2024

Assets$8,608,468
Liabilities$0
Net Assets$8,608,468

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $27,9582010Expenses 2011: $125,3862011Expenses 2012: $94,9972012Revenue 2013: $643,643Expenses 2013: $54,732Net Income 2013: $588,9112013Revenue 2014: $809,371Expenses 2014: $68,624Net Income 2014: $740,7472014Revenue 2015: $3,216,697Expenses 2015: $147,844Net Income 2015: $3,068,8532015Revenue 2017: $218,336Expenses 2017: $264,096Net Income 2017: -$45,7602017Revenue 2018: $1,086,507Expenses 2018: $412,092Net Income 2018: $674,4152018Revenue 2019: $186,170Expenses 2019: $391,509Net Income 2019: -$205,3392019Revenue 2020: $171,149Expenses 2020: $416,515Net Income 2020: -$245,3662020Revenue 2021: $404,754Expenses 2021: $424,069Net Income 2021: -$19,3152021Revenue 2022: $222,192Expenses 2022: $517,142Net Income 2022: -$294,9502022Revenue 2023: $1,905,832Expenses 2023: $261,584Net Income 2023: $1,644,2482023Revenue 2024: $194,605Expenses 2024: $352,801Net Income 2024: -$158,1962024

Highlighted filing

2024

Revenue$194,605
Expenses$352,801
Net Income-$158,196

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.19$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$1.91$0.26$1.64
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.22$0.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.40$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.17$0.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.19$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$1.09$0.41$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.22$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$4.84$0.00$3.22$0.15$3.07
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.81$0.07$0.74
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.64$0.05$0.59
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13
2010Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA S JOHNSONPresident-$0--
BARBARA S JOHNSONSecretary-$0--
CHRISTOPHER E JOHNSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Johnson Family Foundation Inc
EIN
20-2008957
Phone
4809983300
Address
5230 E SHEA BLVD 200, SCOTTSDALE, AZ 85254

Signing Officer

Name
George H Johnson
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ullmann and Company P C
Address
4647 N 32ND ST STE 220, PHOENIX, AZ 85018
Preparer
Jared Van Arsdale
Phone
6022240166
Raw XML Appendix376 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL AND SUPPORT PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FOR DENTAL CLINIC FOR UNINSURED INDIVIDUALS AND FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHILD WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION, FINANCIAL SELF-SUFFICIENCY AND PERSONAL DEVELOPMENT FOR WOMEN IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHILDREN'S FOSTER CARE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6LOW INCOME ASSISTANCE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ORGANIZATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ANIMAL ASSISTANCE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ORGANIZATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ORGANIZATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ORGANIZATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ORGANIZATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ORGANIZATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TREATMENT AND RESEARCH FOR CHILDREN HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ARIZONA FRIENDS OF FOSTER CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SOUTHWEST WILDLIFE CONS CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9ANDRES HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11UMOM NEW DAY CENTERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12BENEVILLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13ST MARY'S FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14ST JUDES CHILDREN'S HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 4114
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51645 E MISSOURI AVE 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt68866 E LONG MESA DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81521 W DOBBINS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9213 S 11TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10501 E ROANOKE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113333 E VAN BUREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1216752 N GREASEWOOD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132831 N 31ST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14501 ST JUDE PLACE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SURPRISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13PHOENIX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885041
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1185008
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1385009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1438105
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0317000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0409893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt054177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054177
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt054177
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0317000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054177
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt038716
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES (SALLQUIST DRUMMOND)
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0382
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt085
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES REPUBLIC BANK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVISORY FEES VANGUARD
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt026429
TaxesSchedule/TaxesDetail/Amt11474
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID ON INVESTMENTS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE H JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0202008957
ReturnHeader/Filer/PhoneNum04809983300
ReturnHeader/Filer/USAddress/AddressLine1Txt05230 E SHEA BLVD 200
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260015374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULLMANN AND COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04647 N 32ND ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06022240166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED VAN ARSDALE
ReturnHeader/ReturnTs02025-05-12T12:05:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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