Civic Intelligence

Mary Hendrickson Johnson Foundation Inc

990PF • Fiscal year 2011 • EIN 39-1613991

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile
3082 Red Fox Circle53017
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.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$133,919

No earlier filing loaded for comparison.

Net Assets

$133,919

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

$34,995

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.

$150K$100K$50K$0Assets 2011: $133,919Liabilities 2011: $0Net Assets 2011: $133,9192011Assets 2012: $117,926Liabilities 2012: $0Net Assets 2012: $117,9262012Assets 2013: $91,530Liabilities 2013: $0Net Assets 2013: $91,5302013Assets 2014: $60,784Liabilities 2014: $0Net Assets 2014: $60,7842014Assets 2015: $38,392Liabilities 2015: $0Net Assets 2015: $38,3922015Assets 2016: $29,236Liabilities 2016: $0Net Assets 2016: $29,2362016Assets 2017: $30,652Liabilities 2017: $0Net Assets 2017: $30,6522017Assets 2018: $30,851Liabilities 2018: $0Net Assets 2018: $30,8512018Assets 2019: $30,119Liabilities 2019: $0Net Assets 2019: $30,1192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$133,919
Liabilities$0
Net Assets$133,919
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $34,9952011Expenses 2012: $27,7452012Revenue 2013: $5,076Expenses 2013: $31,472Net Income 2013: -$26,3962013Revenue 2014: $9,820Expenses 2014: $40,566Net Income 2014: -$30,7462014Revenue 2015: $4,719Expenses 2015: $27,111Net Income 2015: -$22,3922015Revenue 2016: $5,018Expenses 2016: $14,170Net Income 2016: -$9,1522016Revenue 2017: $10,116Expenses 2017: $8,705Net Income 2017: $1,4112017Revenue 2018: $1,035Expenses 2018: $835Net Income 2018: $2002018Revenue 2019: $69Expenses 2019: $801Net Income 2019: -$7322019Revenue 2020: $4Expenses 2020: $30,123Net Income 2020: -$30,1192020

Highlighted filing

2011

Revenue-
Expenses$34,995
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R JOHNSONPres/Treas-$0--
RICHARD L JOHNSONVice-President-$0--
PHILIP J HENDRICKSONSecretary-$0--
Filing and Contact Details

Filer

EIN
39-1613991
Raw XML AppendixShowing 400 of 436 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/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description101. MARY HENDRICKSON-JOHNSON SKIN SCREENING CLINIC. 2. EDUCATIONAL INTERNET WEB SITE. SEE SCHEDULE 3 ATTACHED FOR ADDITIONAL INFORMATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses1032640
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER STATING PROPOSED USE OF FUNDS AND AMOUNT REQUIRED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PAUL R JOHNSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02622514849
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103082 RED FOX CIRCLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0COLGATE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0530179544
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SKIN AND RELATED CANCERS; ART & DESIGN SCHOLARSHIPS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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/AppliedToCurrentYear07338
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07338
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1019976
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2020944
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3070253
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4062594
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503666
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503666
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0199069
IRS990PF/UndistributedIncome/ExcessFromCurrentYear025302
IRS990PF/UndistributedIncome/ExcessFromYear1019976
IRS990PF/UndistributedIncome/ExcessFromYear2020944
IRS990PF/UndistributedIncome/ExcessFromYear3070253
IRS990PF/UndistributedIncome/ExcessFromYear4062594
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions032640
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus025302
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0202735
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0177433
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0SCHEDULE 2 ATTACHED
OtherExpensesSchedule/OtherExpenses/Description1WI DEPT OF FINANCIAL INST. ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps032640
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks032640
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks236
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome012
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome175
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome21
OtherIncomeSchedule2/OtherIncome/Description0KKR FINANCIAL HOLDINGS, LLC
OtherIncomeSchedule2/OtherIncome/Description1VANGUARD NATURAL RESOURCES
OtherIncomeSchedule2/OtherIncome/Description2STONEMOR PARTNERS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome012
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome175
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome21
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks012
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks175
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks21
OtherIncreasesSchedule/OtherIncreases/Amount02
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01027
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2128
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount357
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES 03835
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT ADVISORY FEES 03836
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2KKR FINANCIAL HOLDINGS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3VANGUARD NATURAL RESOURCES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps30
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01027
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1150
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome2128
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome357
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10BROWN COUNTY UNITED WAY
SubstantialContributorsSch/SubstantialContributor/PersonName0ANN KAPITZ
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101162 SHADOW LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine111825 RIVERSIDE DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0GREEN BAY
SubstantialContributorsSch/SubstantialContributor/USAddress/City1GREEN BAY
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WI
SubstantialContributorsSch/SubstantialContributor/USAddress/State1WI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode054304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,919
Liabilities
$0
Net assets
$133,919
Revenue
-
Expenses
$34,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.30$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.01$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.10$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.05$0.14$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.05$0.27$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.10$0.41$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.00$0.92$0.05$0.31$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.28
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.35