Civic Intelligence

Mary Hendrickson Johnson Foundation Inc

990PF • Fiscal year 2016 • EIN 39-1613991

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
3082 Red Fox CircleColgate, WI 53017

(262) 251-4849

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-182%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,236

Down $9,156 (-24%) from 2015

Net Assets

Down

$29,236

Down $9,156 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$5,018

Up $299 (+6.3%) from 2015

Expenses

Down

$14,170

Down $12,941 (-48%) from 2015

Net Income

Up

-$9,152

Up $13,240 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$29,236
Liabilities$0
Net Assets$29,236
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$5,018
Expenses$14,170
Net Income-$9,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Mary Hendrickson Johnson Foundation Inc
EIN
39-1613991
Phone
2622514849
Address
3082 RED FOX CIRCLE, COLGATE, WI 53017

Signing Officer

Name
Paul Johnson
Title
President
Phone
2622514849
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Gerald C Condon Jr and Associates
Address
200 SO WASHINGTON ST STE 301, GREEN BAY, WI 54301-4200
Preparer
Diane M Lotto
Phone
9204326466
Raw XML Appendix367 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/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03082 RED FOX CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLGATE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053017
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAUL R JOHNSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02622514849
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MHJFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt01. MARY HENDRICKSON-JOHNSON SKIN SCREENING CLINIC. 2. EDUCATIONAL INTERNET WEB SITE. SEE SCHEDULE 2 ATTACHED FOR ADDITIONAL INFORMATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012820
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01674
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025302
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025302
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0112082
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024004
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019057
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012820
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011146
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0137384
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126238
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MH JOHNSON SKIN CANCER SCREENING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012820
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0298
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES 19157
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVISORY FEE 19162
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0298
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1150
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ANN KAPITZ
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1PHILIP HENDRICKSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01162 SHADOW LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12538 BITTERSWEET AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GREEN BAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1GREEN BAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1WI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd054304
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd154301
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622514849
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY HENDRICKSON JOHNSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0391613991
ReturnHeader/Filer/PhoneNum02622514849
ReturnHeader/Filer/USAddress/AddressLine1Txt03082 RED FOX CIRCLE
ReturnHeader/Filer/USAddress/CityNm0COLGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022F7E01AF8787292D7C9A80310991B47D55CCEE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048C0159C0B0AFB683AF94AC349E3D807DB878081
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.129.142.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391731751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD C CONDON JR AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SO WASHINGTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543014200
ReturnHeader/PreparerPersonGrp/PhoneNum09204326466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M LOTTO
ReturnHeader/ReturnTs02017-05-08T12:48:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,236
Liabilities
$0
Net assets
$29,236
Revenue
$5,018
Expenses
$14,170
Net income
-$9,152
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
2016Detailed filing. Detailed filing data is available for this year.$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