Civic Intelligence

Mary Hendrickson Johnson Foundation Inc

990PF • Fiscal year 2012 • EIN 39-1613991

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$117,926

Down $15,993 (-12%) from 2011

Net Assets

Down

$117,926

Down $15,993 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,745

Down $7,250 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$117,926
Liabilities$0
Net Assets$117,926
Open 2012 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

2012

Revenue-
Expenses$27,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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 437 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAUL R JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD L JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PHILIP J HENDRICKSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116072 FELKEE AVENUE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02622514849
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
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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 2 ATTACHED FOR ADDITIONAL INFORMATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses1025329
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/AppliedToCurrentYear06272
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06272
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025302
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2019976
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3020944
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4070253
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5062594
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5062594
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0155532
IRS990PF/UndistributedIncome/ExcessFromCurrentYear019057
IRS990PF/UndistributedIncome/ExcessFromYear1025302
IRS990PF/UndistributedIncome/ExcessFromYear2019976
IRS990PF/UndistributedIncome/ExcessFromYear3020944
IRS990PF/UndistributedIncome/ExcessFromYear4070253
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions025329
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus019057
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0218126
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0199069
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount048
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR ADJUSTMENT-OVER REPORTED INCOME
OtherExpensesSchedule/OtherExpenses/Description0MH JOHNSON SKIN CANCER SCREENING
OtherExpensesSchedule/OtherExpenses/Description1WI DEPT OF FINANCIAL INST. ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025329
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025329
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome064
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome160
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome233
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome361
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome4-39
OtherIncomeSchedule2/OtherIncome/Description0VANGUARD NATURAL RESOURCES
OtherIncomeSchedule2/OtherIncome/Description1STONEMOR PARTNERS
OtherIncomeSchedule2/OtherIncome/Description2MARKWEST ENERGY PARTNERS
OtherIncomeSchedule2/OtherIncome/Description3WILLIAMS PARTNERS
OtherIncomeSchedule2/OtherIncome/Description4UNITED STATES OIL FUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome064
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome160
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome233
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome361
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome4-39
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks064
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks160
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks233
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks361
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks4-39
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0543
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1536
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount3150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES 03835
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT ADVISORY FEES 19157
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2VANGUARD NATURAL RESOURCES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3INVESTMENT ADVISORY FEE 19162
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps30
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0543
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1536
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome3150
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10GREATER GREEN BAY COMMUNITY FUND
SubstantialContributorsSch/SubstantialContributor/PersonName0ANN KAPITZ
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101162 SHADOW LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11310 W WALNUT ST STE 350
SubstantialContributorsSch/SubstantialContributor/USAddress/City0GREEN BAY
SubstantialContributorsSch/SubstantialContributor/USAddress/City1GREEN BAY
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WI
SubstantialContributorsSch/SubstantialContributor/USAddress/State1WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,926
Liabilities
$0
Net assets
$117,926
Revenue
-
Expenses
$27,745
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