Civic Intelligence

Mary Hendrickson Johnson Foundation Inc

990PF • Fiscal year 2019 • EIN 39-1613991

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1061%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,119

Down $732 (-2.4%) from 2018

Net Assets

Down

$30,119

Down $732 (-2.4%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Down

$69

Down $966 (-93%) from 2018

Expenses

Down

$801

Down $34 (-4.1%) from 2018

Net Income

Down

-$732

Down $932 (-466%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $1Net Assets 2019: $30,1192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$30,119
Liabilities$1
Net Assets$30,119
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$69
Expenses$801
Net Income-$732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R JOHNSONPres/Treas-$0--
JILL SORENSONVice-President-$0--
JULIE JOHNSONSecretary-$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
2020-04-01
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 Appendix304 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034897
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01502
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033395
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039876
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022978
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073271
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074773
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt033
OtherIncomeSchedule2/OtherIncomeDetail/Desc02018 FORM 990-PF REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt033
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES 91609
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622514849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
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/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/ReturnTs02020-07-06T18:50:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,119
Liabilities
$1
Net assets
$30,119
Revenue
$69
Expenses
$801
Net income
-$732
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
2019Detailed filing. Detailed filing data is available for this year.$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