Civic Intelligence

Mary Hendrickson Johnson Foundation Inc

990PF • Fiscal year 2020 • EIN 39-1613991

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-752975%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,119 (-100%) from 2019

Net Assets

Down

$0

Down $30,119 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$4

Down $65 (-94%) from 2019

Expenses

Up

$30,123

Up $29,322 (+3661%) from 2019

Net Income

Down

-$30,119

Down $29,387 (-4015%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$4
Expenses$30,123
Net Income-$30,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2022
Return Version
2020v4.2
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
2022-05-04
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/UndistributedIncomeGrp/AppliedToCurrentYearAmt01406
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01406
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011146
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011146
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028198
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026792
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LiquidationExplanationStmt/ExplanationTxt0PLAN OF LIQUIDATION ADOPTED AND CONSENT RESOLUTION OF BOARD OF DIRECTORS REQUIRED THE REMAINING ASSET - CASH TO BE DISTRIBUTED THE UW CARBONE CANCER CENTER, UNIVERSITY OF WISCONSIN FOUNDATION,
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT FEES
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ReasonableCauseExplanation/ExplanationTxt0TAX PREPAREER WAS UNABLE TO GET THE ORIGINAL RETURN QUALIFIED FOR ELECTRONIC FILING. THE RETURN WAS EXTENDED AND A PAPER RETURN WAS FILED WITHIN THE EXTENDED TIME FRAME. THE INTERNAL REVENUE HAS RETURNED THE PAPER FILED RETURN AND REQUIRING AN ELECTRONICALLY FILED RETURN.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY HENDRICKSON JOHNSON FOUNDATION INC
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ReturnHeader/Filer/USAddress/ZIPCd053017
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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/ReturnTs02022-05-05T09:39:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4
Expenses
$30,123
Net income
-$30,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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