Civic Intelligence

Paul C Johnson Foundation

990 • Fiscal year 2011 • EIN 38-2919769

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 16, 2012

Organization ProfileWWW.MUSKEGONFOUNDATION.ORG
425 W Western Avenue Suite 20049440
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,263,519

Down $376,166 (-10%) from 2010

Net Assets

Down

$3,263,519

Down $376,166 (-10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$260,411

Up $364 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,639,685Liabilities 2010: $0Net Assets 2010: $3,639,6852010Assets 2011: $3,263,519Liabilities 2011: $0Net Assets 2011: $3,263,5192011Assets 2012: $3,368,849Liabilities 2012: $0Net Assets 2012: $3,368,8492012Assets 2013: $3,279,578Liabilities 2013: $0Net Assets 2013: $3,279,5782013Assets 2014: $3,346,168Liabilities 2014: $0Net Assets 2014: $3,346,1682014Assets 2015: $3,273,906Liabilities 2015: $0Net Assets 2015: $3,273,9062015Assets 2016: $3,448,307Liabilities 2016: $0Net Assets 2016: $3,448,3072016Assets 2017: $3,678,108Liabilities 2017: $0Net Assets 2017: $3,678,1082017Assets 2018: $2,884,291Liabilities 2018: $0Net Assets 2018: $2,884,2912018Assets 2019: $3,310,907Liabilities 2019: $0Net Assets 2019: $3,310,9072019Assets 2020: $3,581,786Liabilities 2020: $0Net Assets 2020: $3,581,7862020Assets 2021: $4,006,245Liabilities 2021: $0Net Assets 2021: $4,006,2452021Assets 2022: $3,429,467Liabilities 2022: $1,813Net Assets 2022: $3,427,6542022Assets 2023: $3,803,460Liabilities 2023: $0Net Assets 2023: $3,803,4602023Assets 2024: $3,988,646Liabilities 2024: $0Net Assets 2024: $3,988,6462024

Highlighted filing

2011

Assets$3,263,519
Liabilities$0
Net Assets$3,263,519
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $260,0472010Expenses 2011: $260,4112011Expenses 2012: $219,4342012Revenue 2013: $104,956Expenses 2013: $393,653Net Income 2013: -$288,6972013Revenue 2014: $496,744Expenses 2014: $81,614Net Income 2014: $415,1302014Revenue 2015: $70,353Expenses 2015: $71,733Net Income 2015: -$1,3802015Revenue 2016: $78,715Expenses 2016: $16,778Net Income 2016: $61,9372016Revenue 2017: $95,337Expenses 2017: $112,556Net Income 2017: -$17,2192017Revenue 2018: -$457,324Expenses 2018: $94,530Net Income 2018: -$551,8542018Revenue 2019: $84,415Expenses 2019: $17,812Net Income 2019: $66,6032019Revenue 2020: $105,895Expenses 2020: $87,981Net Income 2020: $17,9142020Revenue 2021: $232,270Expenses 2021: $15,023Net Income 2021: $217,2472021Revenue 2022: $189,389Expenses 2022: $144,994Net Income 2022: $44,3952022Revenue 2023: $268,766Expenses 2023: $227,711Net Income 2023: $41,0552023Revenue 2024: $121,134Expenses 2024: $158,933Net Income 2024: -$37,7992024

Highlighted filing

2011

Revenue-
Expenses$260,411
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,684,327
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
38-2919769
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COMMUNITY FOUNDATION FOR MUSKEGON COUNTY
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY AND THE PAUL C. JOHNSON FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX AND MICHIGAN BUSINESS TAX. THE ORGANIZATIONS ANALYZED THEIR FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE THEY ARE REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATIONS HAVE ALSO ELECTED TO RETAIN THEIR EXISTING ACCOUNTING POLICIES WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUE TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF THEIR MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2011. THE ORGANIZATIONS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATIONS' COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS DO NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE ORGANIZATIONS DO NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2011 AND 2010, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED GAIN (LOSS) ON INVESTMENTS -197,045.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUES OF COMMUNITY FOUNDATION FOR MUSKEGON COUNTY INCLUDED IN 1,280,447. THE COMBINED AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES OF COMMUNITY FOUNDATION FOR MUSKEGON COUNTY INCLUDED IN 6,053,093. THE COMBINED AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101500 E SHERMAN BLVD
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12271 APPLE AVENUE
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE JOHNSON FAMILY CANCER CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT THE CAPITAL CAMPAIGN FOR HACKLEY PUBLIC LIBRARY VIA CONTRIBUTION TO THE FUND MAINTAINED AT THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TRANSITIONAL HOUSING AND EMPLOYMENT SERVICES FOR FAMILIES IN NEED FIRST OF THREE ANNUAL INSTALLMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3FINAL PAYMENT OF THE ANNIS WATER RESEARCH INSTITUTE POSTDOCTORAL RESEARCH POSITION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MERCY GENERAL HEALTH PARTNERS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HACKLEY PUBLIC LIBRARY CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13GRAND VALLEY STATE WATER RESEARCH INSTITUTE
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0A COMPENSATED KEY EMPLOYEE FOR THE SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION FOR MUSKEGON COUNTY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1WIFE, PATRICIA B. JOHNSON, SERVED AS A DIRECTOR FOR THE PAUL C. JOHNSON FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2SON, CHARLES E. JOHNSON III, SERVES AS A DIRECTOR FOR THE PAUL C. JOHNSON FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHRIS A MCGUIGAN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1CHARLES E JOHNSON II
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2CHARLES E JOHNSON II
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CURRENT BOARD OF DIRECTOR FOR ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1PRESIDENT OF BOARD OF DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2PRESIDENT OF BOARD OF DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES E JOHNSON II'S WIFE, PATRICIA B. JOHNSON (DECEASED JANUARY 2, 2012), AND SON, CHARLES E. JOHNSON III, BOTH SERVED AS DIRECTORS FOR THE PAUL C. JOHNSON FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE COMPLETED FORM 990 IS SENT TO EACH DIRECTOR OF THE FOUNDATION EITHER AS A PAPER COPY OR VIA E-MAIL TRANMISSION PRIOR TO THE RETURN DUE DATE AS EXTENDED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN (LOSS) ON INVESTMENTS -197,045. TOTAL TO FORM 990, PART XI, LINE 5: -197,045.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,263,519
Liabilities
$0
Net assets
$3,263,519
Revenue
-
Expenses
$260,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.19$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.23$0.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.11$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.08$0.02$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.46$0.09$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.10$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.50$0.08$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.10$0.39$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.26