Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
S C Johnson Wax Retiree Medical Savings Account Tr
EIN 39-1869303 • 501(c)9 • Racine, WI
Profile
To hold the assets of the s.c. Johnson & son retiree medical savings plan.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$74,560,284
Up $4,115,917 (+5.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$74,560,284
Up $4,115,917 (+5.8%) from 2023
Revenue
Up$2,248,955
Up $175,071 (+8.4%) from 2023
Expenses
Up$2,660,411
Up $32,212 (+1.2%) from 2023
Net Income
Up-$411,456
Up $142,859 (+26%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $74,560,284
- Liabilities
- $0
- Net assets
- $74,560,284
- Revenue
- $2,248,955
- Expenses
- $2,660,411
- Net income
- -$411,456
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,248,955
Mission and Program Overview
Mission
To hold the assets of the s.c. Johnson & son retiree medical savings plan.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $70,444,367 | $74,560,284 | ▲ $4,115,917 |
| Rtn Earn Endowment Incm Other Fnds | $70,444,367 | $74,560,284 | ▲ $4,115,917 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $70,444,367 | $74,560,284 | ▲ $4,115,917 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $70,444,367 | $74,560,284 | ▲ $4,115,917 |
| Total Liabilities and Net Assets / Fund Balance | $70,444,367 | $74,560,284 | ▲ $4,115,917 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Gueldner | Chair |
| Brian Glaser | Trustee |
| Thomas Howard | Trustee |
| David Isaacson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,248,955
- Other Revenue
- $0
- Change in Net Assets
- $-411,456
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $48,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $2,611,717 |
| Other Expenses | - | - | - | $48,694 |
| Total Functional Expenses | $0 | $0 | $0 | $2,660,411 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees who can act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The secretary to the committee coordinates with the external auditor to prepare form 990. Prior to filing, the 990s are reviewed by both parties and then signed and filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The plan is covered under the conflict of interest policy for s.c. Johnson & son, inc. (the "company"). At least once annually, the company will distribute an employee conflicts questionnaire (ecq) to selected employees. The ecq requests information concerning conflicts of interest, including information regarding any relationships with any customer or supplier of the company and any outside consulting activities. If an employee becomes aware of an actual or apparent conflict of interest at any time, the employee should immediately bring it to the company's attention. If it is determined that a conflict of interest exists, the following actions may take place: the employee may stop conflicting outside activity or involvement; or the employee may be excused from performing the company duty which causes the conflict on those occasions where the conflict exists.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
FORM 990, PART VII, LINE 1:
“Shared hours jay gueldner, chair, devotes approximately 0.2 hours per week as follows: sc johnson & son, inc. Retiree medical benefits trust - 0.1 hour sc johnson & son, inc. Retiree health care plan - 0.1 hour david isaacson, secretary, devotes approximately 1.0 hour per week as follows: sc johnson & son, inc. Retiree medical benefits trust - 0.5 hour sc johnson & son, inc. Retiree health care plan - 0.5 hour brian glaser, trustee, devotes approximately 0.2 hours per week as follows: sc johnson & son, inc. Retiree medical benefits trust - 0.1 hour sc johnson & son, inc. Retiree health care plan - 0.1 hour thomas howard, trustee, devotes approximately 0.2 hours per week as follows: sc johnson & son, inc. Retiree medical benefits trust - 0.1 hour sc johnson & son, inc. Retiree health care plan - 0.1 hour”
Filing and Contact Details
Filer
- Filer Name
- Sc Johnson & Son Inc Retiree Health
- EIN
- 39-1869303
- Phone
- 2622602000
- Address
- 1525 HOWE ST, RACINE, WI 53403
Signing Officer
- Name
- David Isaacson
- Title
- Secretary
- Phone
- 2622602000
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Isaacson
- Formed
- 1997
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
- Preparer
- Shelby Netz
- Phone
- 4147775500
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The plan assets contributed by employees are held in a trust qualified pursuant to section 501(c)(9) of the internal revenue code and, accordingly, the trust's net investment income is exempt from income taxes. The trust obtained a favorable tax determination letter from the internal revenue service dated april 10, 1997. Plan assets contributed by the company are held in a separate trust qualified pursuant to section 501(c)(9) of the internal revenue code. The trust obtained a favorable tax determination letter from the internal revenue service dated july 2, 2007. Since these employer funds are set aside to fund post- retirement benefit obligations, earnings are subject to unrelated business income tax. Deferred income taxes are provided on temporary differences between financial statement and income tax reporting related to unrealized gains and losses on certain plan investments. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service the plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2248955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2248955 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HOLD THE ASSETS OF THE S.C. JOHNSON & SON RETIREE MEDICAL SAVINGS PLAN. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN ASSETS CONTRIBUTED BY EMPLOYEES ARE HELD IN A TRUST QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED APRIL 10, 1997. PLAN ASSETS CONTRIBUTED BY THE COMPANY ARE HELD IN A SEPARATE TRUST QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE TRUST OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED JULY 2, 2007. SINCE THESE EMPLOYER FUNDS ARE SET ASIDE TO FUND POST- RETIREMENT BENEFIT OBLIGATIONS, EARNINGS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. DEFERRED INCOME TAXES ARE PROVIDED ON TEMPORARY DIFFERENCES BETWEEN FINANCIAL STATEMENT AND INCOME TAX REPORTING RELATED TO UNREALIZED GAINS AND LOSSES ON CERTAIN PLAN INVESTMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WHO CAN ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SECRETARY TO THE COMMITTEE COORDINATES WITH THE EXTERNAL AUDITOR TO PREPARE FORM 990. PRIOR TO FILING, THE 990S ARE REVIEWED BY BOTH PARTIES AND THEN SIGNED AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PLAN IS COVERED UNDER THE CONFLICT OF INTEREST POLICY FOR S.C. JOHNSON & SON, INC. (THE "COMPANY"). AT LEAST ONCE ANNUALLY, THE COMPANY WILL DISTRIBUTE AN EMPLOYEE CONFLICTS QUESTIONNAIRE (ECQ) TO SELECTED EMPLOYEES. THE ECQ REQUESTS INFORMATION CONCERNING CONFLICTS OF INTEREST, INCLUDING INFORMATION REGARDING ANY RELATIONSHIPS WITH ANY CUSTOMER OR SUPPLIER OF THE COMPANY AND ANY OUTSIDE CONSULTING ACTIVITIES. IF AN EMPLOYEE BECOMES AWARE OF AN ACTUAL OR APPARENT CONFLICT OF INTEREST AT ANY TIME, THE EMPLOYEE SHOULD IMMEDIATELY BRING IT TO THE COMPANY'S ATTENTION. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE FOLLOWING ACTIONS MAY TAKE PLACE: THE EMPLOYEE MAY STOP CONFLICTING OUTSIDE ACTIVITY OR INVOLVEMENT; OR THE EMPLOYEE MAY BE EXCUSED FROM PERFORMING THE COMPANY DUTY WHICH CAUSES THE CONFLICT ON THOSE OCCASIONS WHERE THE CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SHARED HOURS JAY GUELDNER, CHAIR, DEVOTES APPROXIMATELY 0.2 HOURS PER WEEK AS FOLLOWS: SC JOHNSON & SON, INC. RETIREE MEDICAL BENEFITS TRUST - 0.1 HOUR SC JOHNSON & SON, INC. RETIREE HEALTH CARE PLAN - 0.1 HOUR DAVID ISAACSON, SECRETARY, DEVOTES APPROXIMATELY 1.0 HOUR PER WEEK AS FOLLOWS: SC JOHNSON & SON, INC. RETIREE MEDICAL BENEFITS TRUST - 0.5 HOUR SC JOHNSON & SON, INC. RETIREE HEALTH CARE PLAN - 0.5 HOUR BRIAN GLASER, TRUSTEE, DEVOTES APPROXIMATELY 0.2 HOURS PER WEEK AS FOLLOWS: SC JOHNSON & SON, INC. RETIREE MEDICAL BENEFITS TRUST - 0.1 HOUR SC JOHNSON & SON, INC. RETIREE HEALTH CARE PLAN - 0.1 HOUR THOMAS HOWARD, TRUSTEE, DEVOTES APPROXIMATELY 0.2 HOURS PER WEEK AS FOLLOWS: SC JOHNSON & SON, INC. RETIREE MEDICAL BENEFITS TRUST - 0.1 HOUR SC JOHNSON & SON, INC. RETIREE HEALTH CARE PLAN - 0.1 HOUR |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, LINE 1: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 390379990 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANUFACTURING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SC JOHNSON & SON INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1525 HOWE STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | RACINE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 53403 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SC JOHNSON & SON INC RETIREE MEDICAL BENEFITS TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 866349469 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOLD ASSETS OF THE S.C. JOHNSON & SON RETIREE MEDICAL BENEFIT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1525 HOWE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RACINE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 53403 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 70444367 |
| IRS990/TotalAssetsEOYAmt | 0 | 74560284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70444367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74560284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2660411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70444367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74560284 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2248955 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2248955 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70444367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74560284 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1525 HOWE ST |
| IRS990/USAddress/CityNm | 0 | RACINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ISAACSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622602000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SC JOHNSON & SON INC RETIREE HEALTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CARE PLAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCJO |
| ReturnHeader/Filer/EIN | 0 | 391869303 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622602000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1525 HOWE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RACINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY ADVISORY GROUP LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 790 N WATER ST SUITE 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4147775500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELBY NETZ |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T12:29:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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