Civic Intelligence

Peter and Colette Johnson Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-1516034

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization Profile
2214 Birch Point Rd55790
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$426,835

No earlier filing loaded for comparison.

Net Assets

$426,835

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,315

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$426,835
Liabilities$0
Net Assets$426,835
Open 2012 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

2012

Revenue-
Expenses$15,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J JOHNSONDirector/President-$0--
COLETTE JOHNSONDirector/Secretary-Treasur-$0--
JENNIFER J LUNDINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMESABI RANGE COLLEGE FOUNDATIONSCHOLARSHIPCHARITYVIRGINIA, MN, US$10,000
Paid GrantCARSON GLORE FOUNDATIONEDUCATIONCHARITYST PAUL, MN, US$3,000
Paid GrantMARQUETTE COUNTY HUMANE SOCIETY INCANIMAL WELFARECHARITYMARQUETTE, MI, US$1,000
Filing and Contact Details

Filer

EIN
26-1516034
Raw XML Appendix350 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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DistributionFromCorpusElection/Election0THE FOUNDATION IS MAKING AN ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2)TO APPLY ALL REMAINING QUALIFYING DISTRIBUTIONS OUT OF CORPUS.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue362891
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0647 SHARES - ALLETE INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1700 SHARES - JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21,057 SHARES - KINDER MORGAN INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31,840 SHARES - WELLS FARGO & CO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER J JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1COLETTE JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JENNIFER J LUNDIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MESABI RANGE COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MARQUETTE COUNTY HUMANE SOCIETY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CARSON GLORE FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MARQUETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ST PAUL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055792
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149855
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255105
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018526
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010635
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2033403
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3016224
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus018526
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY018526
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear056326
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014590
IRS990PF/UndistributedIncome/ExcessFromYear1010635
IRS990PF/UndistributedIncome/ExcessFromYear2031101
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions014590
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus056326
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060262
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus014590
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0192
OtherIncomeSchedule2/OtherIncome/Description0TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0192
OtherIncreasesSchedule/OtherIncreases/Amount0124020
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/Taxes/Amount0160
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261516034
ReturnHeader/Filer/Name/BusinessNameLine10PETER AND COLETTE JOHNSON FOUNDATION INC
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone02187532944
ReturnHeader/Filer/USAddress/AddressLine102214 BIRCH POINT RD
ReturnHeader/Filer/USAddress/City0TOWER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055790
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0PETER J JOHNSON
ReturnHeader/Officer/Phone02187532944
ReturnHeader/Officer/Title0DIRECTOR/PRESIDENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0NICK NIELSEN
ReturnHeader/Preparer/Phone06123764500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T10:27:14-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,835
Liabilities
$0
Net assets
$426,835
Revenue
-
Expenses
$15,315
Net income
-
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