Civic Intelligence

The Paul C Johnson Foundation

990 • Fiscal year 2012 • EIN 38-2919769

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

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.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,368,849

Up $105,330 (+3.2%) from 2011

Net Assets

Up

$3,368,849

Up $105,330 (+3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$219,434

Down $40,977 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$3,368,849
Liabilities$0
Net Assets$3,368,849

Operations Trend

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

2012

Revenue-
Expenses$219,434
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$814,588
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
38-2919769
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY, THE PAUL C. JOHNSON FOUNDATION AND THE PENNIES FROM HEAVEN 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. ALTHOUGH THE ORGANIZATIONS WERE GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,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 HAD 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 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2012. 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, 2012 AND 2011, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUES OF COMMUNITY FOUNDATION FOR MUSKEGON COUNTY INCLUDED IN 27,788,716. THE COMBINED AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES OF COMMUNITY FOUNDATION FOR MUSKEGON COUNTY INCLUDED IN 7,732,112. THE COMBINED AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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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/PurposeOfGrant0SUPPORT FOR 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/PurposeOfGrant3ANNUAL SUPPORT PAYMENT OF THE ANNIS WATER RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant5CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrant6OPERATIONS SUPPORT IN RESPONSE TO THE OLTHOFF CHALLENGE
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
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14MUSKEGON COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15MUSKEGON MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16WEST MICHIGAN SYMPHONY
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0A COMPENSATED EMPLOYEE FOR THE SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION FOR MUSKEGON COUNTY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SONS, CHARLES E. JOHNSON III AND PETER C. JOHNSON, SERVE AS DIRECTORS FOR THE PAUL C. JOHNSON FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHRIS A MCGUIGAN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1CHARLES E JOHNSON II
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CURRENT BOARD OF DIRECTOR FOR ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1PRESIDENT OF BOARD OF DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES E JOHNSON II'S SONS, CHARLES E. JOHNSON III AND PETER C. JOHNSON, SERVE 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 250,703.
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 9:
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0494401101
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0364505998
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10DOWNTOWN MUSKEGON DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.34920
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0ACQUISITION OF DOWNTOWN PROPERTIES FOR REDEVELOPLMENT
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0638953
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0118
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0MUSKEGON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049440
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02317224538
IRS990/TotalAssets/BOY03263519
IRS990/TotalAssetsBOY03263519
IRS990/TotalAssets/EOY03368849
IRS990/TotalAssetsEOY03368849
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0219434
IRS990/TotalExpensesPriorYear0260411
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016934
IRS990/TotalFunctionalExpenses/ProgramServices0202500
IRS990/TotalFunctionalExpenses/Total0219434
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY03368849
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03263519
IRS990/TotalNetAssetsFundBalances/EOY03368849
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0202500
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear074061
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear081290
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome074061
IRS990/TotalRevenue/TotalRevenueColumn074061
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03263519
IRS990/UnrestrictedNetAssets/EOY03368849
IRS990/UponRequest0X
IRS990/WebSite0WWW.CFFMC.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382919769
ReturnHeader/Filer/Name/BusinessNameLine10THE PAUL C JOHNSON FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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