Civic Intelligence

Peter and Colette Johnson Foundation Inc.

990PF • Fiscal year 2013 • EIN 26-1516034

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profile
2214 Birch Point Rd55790

(218) 753-2944

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$483,014

Up $56,179 (+13%) from 2012

Net Assets

Up

$483,014

Up $56,179 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

$16,007

No earlier filing loaded for comparison.

Expenses

Down

$11,342

Down $3,973 (-26%) from 2012

Net Income

$4,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2012: $426,835Liabilities 2012: $0Net Assets 2012: $426,8352012Assets 2013: $483,014Liabilities 2013: $0Net Assets 2013: $483,0142013Assets 2014: $529,898Liabilities 2014: $0Net Assets 2014: $529,8982014Assets 2015: $485,567Liabilities 2015: $0Net Assets 2015: $485,5672015Assets 2016: $514,467Liabilities 2016: $0Net Assets 2016: $514,4672016Assets 2017: $578,443Liabilities 2017: $0Net Assets 2017: $578,4432017Assets 2020: $617,306Liabilities 2020: $0Net Assets 2020: $617,3062020Assets 2021: $660,739Liabilities 2021: $0Net Assets 2021: $660,7392021Assets 2022: $535,548Liabilities 2022: $0Net Assets 2022: $535,5482022Assets 2023: $580,535Liabilities 2023: $0Net Assets 2023: $580,5352023Assets 2024: $623,894Liabilities 2024: $0Net Assets 2024: $623,8942024

Highlighted filing

2013

Assets$483,014
Liabilities$0
Net Assets$483,014
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $15,3152012Revenue 2013: $16,007Expenses 2013: $11,342Net Income 2013: $4,6652013Revenue 2014: $18,048Expenses 2014: $25,316Net Income 2014: -$7,2682014Revenue 2015: $4,936Expenses 2015: $12,524Net Income 2015: -$7,5882015Revenue 2016: $154,169Expenses 2016: $15,270Net Income 2016: $138,8992016Revenue 2017: $8,387Expenses 2017: $20,650Net Income 2017: -$12,2632017Revenue 2020: $21,444Expenses 2020: $34,643Net Income 2020: -$13,1992020Revenue 2021: $47,706Expenses 2021: $36,394Net Income 2021: $11,3122021Revenue 2022: $17,687Expenses 2022: $36,327Net Income 2022: -$18,6402022Revenue 2023: $26,854Expenses 2023: $32,424Net Income 2023: -$5,5702023Revenue 2024: $25,318Expenses 2024: $31,758Net Income 2024: -$6,4402024

Highlighted filing

2013

Revenue$16,007
Expenses$11,342
Net Income$4,665
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J JOHNSONDirector/President-$0--
COLETTE JOHNSONDirector/Secretary-Treasurer-$0--
JENNIFER J LUNDINDirector-$0--
Filing and Contact Details

Filer

EIN
26-1516034
Phone
2187532944

Signing Officer

Name
Peter J Johnson
Title
Director/president
Phone
2187532944
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Nick Nielsen
Phone
6123764500
Raw XML Appendix339 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21,057 SHARES - KINDER MORGAN INC.
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102214 BIRCH POINT RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0TOWER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode055790
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02187532944
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10MESABI RANGE COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101001 CHESTNUT STREET WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0VIRGINIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode055792
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010595
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031101
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09972
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021129
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010595
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046354
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056326
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0301
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SETTLEMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0301
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0301
OtherIncreasesSchedule/OtherIncreasesDetail/Amount051514
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt0177
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187532944
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10PETER AND COLETTE JOHNSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0261516034
ReturnHeader/Filer/PhoneNum02187532944
ReturnHeader/Filer/USAddress/AddressLine102214 BIRCH POINT RD
ReturnHeader/Filer/USAddress/City0TOWER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK NIELSEN
ReturnHeader/ReturnTs02014-05-05T09:13:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,014
Liabilities
$0
Net assets
$483,014
Revenue
$16,007
Expenses
$11,342
Net income
$4,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.25$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.27$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.18$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.48$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.21$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.08$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.54$0.15$1.39
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.16$0.11$0.05
2012Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.15