Civic Intelligence

Johnson Family Foundation Tr

990PF • Fiscal year 2016 • EIN 36-7092273

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

555 Main Street No 500Racine, WI 53403

(262) 664-7600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,839,804

Up $838,259 (+6.4%) from 2015

Net Assets

Up

$13,839,804

Up $838,259 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$801,402

Down $278,132 (-26%) from 2015

Expenses

Down

$391,974

Down $571,761 (-59%) from 2015

Net Income

Up

$409,428

Up $293,629 (+254%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $12,602,369Liabilities 2011: $0Net Assets 2011: $12,602,3692011Assets 2012: $12,860,161Liabilities 2012: $0Net Assets 2012: $12,860,1612012Assets 2013: $13,919,660Liabilities 2013: $0Net Assets 2013: $13,919,6602013Assets 2014: $13,843,335Liabilities 2014: $0Net Assets 2014: $13,843,3352014Assets 2015: $13,001,545Liabilities 2015: $0Net Assets 2015: $13,001,5452015Assets 2016: $13,839,804Liabilities 2016: $0Net Assets 2016: $13,839,8042016Assets 2017: $15,763,867Liabilities 2017: $0Net Assets 2017: $15,763,8672017Assets 2018: $14,284,049Liabilities 2018: $0Net Assets 2018: $14,284,0492018Assets 2019: $37,745,187Liabilities 2019: $0Net Assets 2019: $37,745,1872019Assets 2020: $44,538,413Liabilities 2020: $8,190Net Assets 2020: $44,530,2232020Assets 2021: $46,034,886Liabilities 2021: $16,415Net Assets 2021: $46,018,4712021Assets 2022: $40,857,556Liabilities 2022: $0Net Assets 2022: $40,857,5562022Assets 2023: $58,035,377Liabilities 2023: $0Net Assets 2023: $58,035,3772023Assets 2024: $63,730,986Liabilities 2024: $9,154Net Assets 2024: $63,721,8322024

Highlighted filing

2016

Assets$13,839,804
Liabilities$0
Net Assets$13,839,804

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $1,260,8752011Expenses 2012: $895,0972012Revenue 2013: $749,520Expenses 2013: $999,316Net Income 2013: -$249,7962013Revenue 2014: $1,605,392Expenses 2014: $893,466Net Income 2014: $711,9262014Revenue 2015: $1,079,534Expenses 2015: $963,735Net Income 2015: $115,7992015Revenue 2016: $801,402Expenses 2016: $391,974Net Income 2016: $409,4282016Revenue 2017: $1,176,260Expenses 2017: $560,093Net Income 2017: $616,1672017Revenue 2018: $1,456,066Expenses 2018: $460,682Net Income 2018: $995,3842018Revenue 2019: $21,548,238Expenses 2019: $554,635Net Income 2019: $20,993,6032019Revenue 2020: $1,857,494Expenses 2020: $1,466,454Net Income 2020: $391,0402020Revenue 2021: $3,809,008Expenses 2021: $3,296,611Net Income 2021: $512,3972021Revenue 2022: $1,883,012Expenses 2022: $2,040,441Net Income 2022: -$157,4292022Revenue 2023: $16,472,521Expenses 2023: $1,587,143Net Income 2023: $14,885,3782023Revenue 2024: $7,146,690Expenses 2024: $2,202,631Net Income 2024: $4,944,0592024

Highlighted filing

2016

Revenue$801,402
Expenses$391,974
Net Income$409,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IMOGENE P JOHNSONTrusteePT$0--
S CURTIS JOHNSONTrusteePT$0--
HELEN P JOHNSON-LEIPOLDTrusteePT$0--
H FISK JOHNSONTrusteePT$0--
WINIFRED J MARQUARTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Johnson Family Foundation
EIN
36-7092273
Phone
2626647600
Address
555 MAIN STREET NO 500, RACINE, WI 53403

Signing Officer

Name
Winifred J Marquart
Title
Officer
Phone
2626647600
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
James J Andreucci
Phone
2626379351
Raw XML AppendixShowing 400 of 708 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/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RACINE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053403
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02626647600
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10-5000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt276500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2812500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN BIRKEBEINER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AN ACHIEVABLE DREAM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BETA SELAM ETHIOPIAN EVANGELICAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CABLE VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CALEDONIA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CANCER CARE FOUNDATION OF TIDEWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CANINE ANGELS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHESAPEAKE BAY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CHILDREN'S HOSPITAL OF WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CORNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DILWORTH CENTER FOR CHEMICAL DEPENDENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DRUMMOND FIRE AND RESCUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.7$0.01$63.7$7.15$2.20$4.94
2023Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$16.5$1.59$14.9
2022Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$1.88$2.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$46.0$0.02$46.0$3.81$3.30$0.51
2020Detailed filing. Detailed filing data is available for this year.$44.5$0.01$44.5$1.86$1.47$0.39
2019Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$21.5$0.55$21.0
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.46$0.46$1.00
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.18$0.56$0.62
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.80$0.39$0.41
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.61$0.89$0.71
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.75$1.00$0.25
2012Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.90
2011Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.26