Civic Intelligence

Sc Johnson Giving Inc.

990PF • Fiscal year 2019 • EIN 39-6052089

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

1525 Howe StreetRacine, WI 53403

(262) 260-2156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,308,742

Down $4,626,206 (-42%) from 2018

Net Assets

Down

$6,308,742

Down $4,626,206 (-42%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Up

$11,643,184

Up $3,970,968 (+52%) from 2018

Expenses

Up

$16,269,390

Up $4,688,203 (+40%) from 2018

Net Income

Down

-$4,626,206

Down $717,235 (-18%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $7,284,499Liabilities 2011: $02011Assets 2012: $7,441,019Liabilities 2012: $02012Assets 2013: $12,694,284Liabilities 2013: $02013Assets 2014: $11,641,546Liabilities 2014: $02014Assets 2015: $10,192,130Liabilities 2015: $02015Assets 2017: $14,885,074Liabilities 2017: $0Net Assets 2017: $14,885,0742017Assets 2018: $10,934,948Liabilities 2018: $0Net Assets 2018: $10,934,9482018Assets 2019: $6,308,742Liabilities 2019: $1Net Assets 2019: $6,308,7422019Assets 2020: $12,733,914Liabilities 2020: $1Net Assets 2020: $12,733,9142020Assets 2021: $18,866,235Liabilities 2021: $1Net Assets 2021: $18,866,2352021Assets 2022: $34,098,989Liabilities 2022: $1Net Assets 2022: $34,098,9892022Assets 2023: $30,039,306Liabilities 2023: $1Net Assets 2023: $30,039,3062023Assets 2024: $20,622,829Liabilities 2024: $0Net Assets 2024: $20,622,8292024Assets 2025: $21,797,319Liabilities 2025: $0Net Assets 2025: $21,797,3192025

Highlighted filing

2019

Assets$6,308,742
Liabilities$1
Net Assets$6,308,742

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $6,389,310Expenses 2011: $7,744,594Net Income 2011: -$1,355,2842011Revenue 2012: $7,270,236Expenses 2012: $7,111,427Net Income 2012: $158,8092012Revenue 2013: $8,439,580Expenses 2013: $3,120,447Net Income 2013: $5,319,1332013Revenue 2014: $1,190,231Expenses 2014: $2,344,747Net Income 2014: -$1,154,5162014Revenue 2015: $3,909,158Expenses 2015: $5,326,467Net Income 2015: -$1,417,3092015Revenue 2017: $8,053,363Expenses 2017: $6,152,212Net Income 2017: $1,901,1512017Revenue 2018: $7,672,216Expenses 2018: $11,581,187Net Income 2018: -$3,908,9712018Revenue 2019: $11,643,184Expenses 2019: $16,269,390Net Income 2019: -$4,626,2062019Revenue 2020: $11,903,781Expenses 2020: $5,478,609Net Income 2020: $6,425,1722020Revenue 2021: $9,550,469Expenses 2021: $3,418,148Net Income 2021: $6,132,3212021Revenue 2022: $19,343,102Expenses 2022: $4,110,348Net Income 2022: $15,232,7542022Revenue 2023: $1,106,833Expenses 2023: $5,166,516Net Income 2023: -$4,059,6832023Revenue 2024: $1,171,119Expenses 2024: $10,587,596Net Income 2024: -$9,416,4772024Revenue 2025: $6,012,175Expenses 2025: $4,837,685Net Income 2025: $1,174,4902025

Highlighted filing

2019

Revenue$11,643,184
Expenses$16,269,390
Net Income-$4,626,206
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H FISK JOHNSONChairman And-$0--
CHERYL E TRUESDALEVP & Treasur-$0--
KELLY M SEMRAUVice Chair &-$0--
JIM LADWIGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sc Johnson Giving Inc
EIN
39-6052089
Phone
2622602156
Address
1525 HOWE STREET, RACINE, WI 53403

Signing Officer

Name
Jim Ladwig
Title
Secretary
Phone
2622602156
Signed
2020-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike Hedden
Phone
2626577716
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHERYL E TRUESDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KELLY M SEMRAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JIM LADWIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN AND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE CHAIR &
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SONS & DAUGHTERS AND YOUNG LEADERS PROGRAMS: EACH PROGRAM HAS A SPECIFIC SCHOLARSHIP APPLICATION FORM THAT MUST BE FILLED OUT AND SIGNED BY THE APPLICANT. EDUCATIONAL MATCHING PROGRAM: THE EMPLOYEE SHOULD COMPLETE A FORM FOR THE PROGRAM, AND VERIFY BY SIGNING THAT THE GIFT COMPLIES WITH THE PROVISIONS OF THE PROGRAM AND MAIL THE FORM WITH THE GIFT TO THE INSTITUTION. A FINANCIAL OR OTHER AUTHORIZED REPRESENTATIVE OF THE RECIPIENT INSTITUTION SHOULD COMPLETE AND COUNTERSIGN PART B, THEREBY CERTIFYING THAT THE CONTRIBUTION HAS BEEN RECEIVED AND COMPLIES WITH THE PROGRAM PROVISIONS. DOLLARS FOR DOERS PROGRAM: APPLICANTS MUST FILL OUT A PROGRAM APPLICATION. VOLUNTEERS WILL COMPLETE SECTION A OF THE REQUEST FORM AND FORWARD THE FORM TO THE ELIGIBLE ORGANIZATION. THE RECIPIENT ORGANIZATION WILL COMPLETE SECTION B, INCLUDING A VERIFICATION OF VOLUNTEERS TIME, AND MAIL THE ENTIRE FORM TO THE DOLLARS FOR DOERS PROGRAM. SC JOHNSON SHAREHOLDER MACHING GRANTS PROGRAM: THE SHAREHOLDER MUST GO ONLIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SC JOHNSON GIVING INC SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05079311682
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PROGRAM C/O SCHOLARSHIP AMERICA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0ONE SCHOLARSHIP WAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAINT PETER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd056082
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SONS & DAUGHTERS PROGRAM: THIS SCHOLARSHIP IS ONLY AVAILABLE TO DEPENDENTS OF SC JOHNSON EMPLOYEES PURSUING A POSTSECONDARY DEGREE OR CERTIFICATION. YOUNG LEADERS PROGRAM: APPLICANTS TO THE SC JOHNSON YOUNG LEADERS SCHOLARSHIP PROGRAM MUST BE HIGH SCHOOL SENIORS ATTENDING PUBLIC, PRIVATE OR PAROCHIAL HIGH SCHOOLS IN THE RACINE UNIFIED SCHOOL DISTRICT ATTENDANCE AREA WHO DEMONSTRATE ECONOMIC NEED AS DETERMINED BY THE STUDENT'S AND/OR FAMILY'S FINANCIAL CIRCUMSTANCES AND ABILITY TO CONTRIBUTE TO SCHOOL COSTS AND BY THE STUDENT'S LIVING CIRCUMSTANCES (E.G. A WARD OF THE COURT OR LIVING WITH A NONFAMILY MEMBER), HAVE A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.5 (ON A 4.0 SCALE), AND PLAN TO ENROLL IN FULL-TIME UNDERGRADUATE STUDY AT AN ACCREDITED TWO-YEAR OR FOUR-YEAR COLLEGE, UNIVERSITY, OR VOCATIONAL-TECHNICAL SCHOOL FOR THE ENTIRE UPCOMING ACADEMIC YEAR. DEPENDENTS OF EMPLOYEES, RETIREES AND SHAREHOLDERS OF SC JOHNSON ARE INELIGIBLE TO APPLY. THE YOUNG LEADERS PROGRAM IS NO LONGER AC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SONS & DAUGHTERS: JANUARY 15 FOR THE UPCOMING SCHOOL YEAR YOUNG LEADERS: MARCH 31 FOR THE UPCOMING S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113690638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3341150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4192889
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt513000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6183843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7725829
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE TRUST GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SC JOHNSON SCHOOL OF BUSINESS GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2YOUNG LEADERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SONS & DAUGHTERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SHAREHOLDER MATCH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DOLLARS FOR DOERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATIONAL MATCHING GRANTS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNITED WAY MATCHING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SC JOHNSON CHARITABLE TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CORNELL SC JOHNSON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YOUNG LEADERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SONS & DAUGHTERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SHAREHOLDER MATCH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DOLLARS FOR DOERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6EDUCATIONAL MATCHING GRANTS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNITED WAY MATCHING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1C/O SCHOLARSHIP AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2C/O SCHOLARSHIP AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3C/O CYBERGRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4C/O CYBERGRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5C/O CYBERGRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0555 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1CORNELL SC JOHNSON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ONE SCHOLARSHIP WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ONE SCHOLARSHIP WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4300 BRICKSTONE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5300 BRICKSTONE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6300 BRICKSTONE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72000 DOMANIK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3SUITE 601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RACINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAINT PETER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAINT PETER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RACINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114853
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd256082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd356082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd401810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd501810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd601810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd753404
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015872349
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0486497
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0486497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010606012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05495723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05368149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04859780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01733068
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01733068
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041715516
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015385852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010606012
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05495723
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05368149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04859780
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015872349
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015385852
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043448584
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028062732
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SC JOHNSON SON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01525 HOWE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RACINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053403
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011542102
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0310542
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0IN-KIND SERVICES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-06-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0373143
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1542
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2809
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATIVE EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2BANK SERVICE CHARGES
TaxesSchedule/TaxesDetail/Amt07607
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LADWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02622602156
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC JOHNSON GIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SCJO
ReturnHeader/Filer/EIN0396052089
ReturnHeader/Filer/PhoneNum02622602156
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 HOWE STREET
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391648207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA & ORENDORFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 76TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531424018
ReturnHeader/PreparerPersonGrp/PhoneNum02626577716
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HEDDEN
ReturnHeader/ReturnTs02020-01-30T12:05:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$6.01$4.84$1.17
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.17$10.6$9.42
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$1.11$5.17$4.06
2022Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$19.3$4.11$15.2
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$9.55$3.42$6.13
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$11.9$5.48$6.43
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$11.6$16.3$4.63
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$7.67$11.6$3.91
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$8.05$6.15$1.90
2015Summary only. Only limited summary data is available for this year.$10.2$0.00$3.91$5.33$1.42
2014Summary only. Only limited summary data is available for this year.$11.6$0.00$1.19$2.34$1.15
2013Summary only. Only limited summary data is available for this year.$12.7$0.00$8.44$3.12$5.32
2012Summary only. Only limited summary data is available for this year.$7.44$0.00$7.27$7.11$0.16
2011Summary only. Only limited summary data is available for this year.$7.28$0.00$6.39$7.74$1.36