Civic Intelligence

Johnson Family Foundation Tr

990PF • Fiscal year 2019 • EIN 36-7092273

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
555 Main Street Suite 500Racine, WI 53403

(262) 664-7600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

98th percentile

164%

Faster asset growth than 98% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1380%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$37,745,187

Up $23,461,138 (+164%) from 2018

Net Assets

Up

$37,745,187

Up $23,461,138 (+164%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$21,548,238

Up $20,092,172 (+1380%) from 2018

Expenses

Up

$554,635

Up $93,953 (+20%) from 2018

Net Income

Up

$20,993,603

Up $19,998,219 (+2009%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$37,745,187
Liabilities$0
Net Assets$37,745,187
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$21,548,238
Expenses$554,635
Net Income$20,993,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
In Care Of
% JOHN D ANDREOLI
Phone
2626647600
Address
555 Main Street Suite 500, Racine, WI 53403

Signing Officer

Name
Winifred J Marquart
Title
President
Phone
2626647600
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
330 E KILBOURN AVENUE SUITE 750, MILWAUKEE, WI 53202
Preparer
Christopher F Mueller
Phone
4142725900
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-87510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt118721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01767151
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13212426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JOHNSON BANK - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1JOHNSON BANK - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0171784
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt020993603
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02467535
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt037745187
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014284049
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt037745187
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0779805
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0779805
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0779805
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0789360
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09555
IRS990PF/DistributableAmountGrp/TotalTaxAmt09555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt012945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt022500
IRS990PF/FMVAssetsEOYAmt025980935
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0202350
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02454
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02454
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014081699
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt017540414
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt017540414
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt014284049
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt037745187
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt019876928
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08112676
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0325391
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0325391
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014284049
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt037745187
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025980935
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014284049
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt037745187
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014284049
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt037745187
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt016027623
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0612546
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015392850
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0240414
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt022227
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0789360
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015787209
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt016027623
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0S Curtis Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Helen P Johnson-Leipold
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2H Fisk Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Winifred J Marquart
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0555 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1555 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2555 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3555 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Racine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Racine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Racine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Racine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd053403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd153403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd253403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd353403
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0724538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0729316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0403999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0522967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0357082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0894685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0859616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.026158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.033354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.065569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015787209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015444406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015215590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010705951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012777523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013110171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0499342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.229471
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0499342
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0499342
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0499342
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0555 MAIN STREET SUITE 500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Racine
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053403
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN D ANDREOLI
IRS990PF/StatementsRegardingActyGrp/PhoneNum02626647600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,745,187
Liabilities
$0
Net assets
$37,745,187
Revenue
$21,548,238
Expenses
$554,635
Net income
$20,993,603
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