Civic Intelligence

Johnson Memorial Foundation

990EZ • Fiscal year 2021 • EIN 41-1678372

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization Profile
1282 Walnut StDawson, MN 56232-2333

(320) 312-2104

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$327,978

Up $79,570 (+32%) from 2020

Net Assets

$327,978

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$181,348

Up $33,556 (+23%) from 2020

Expenses

Up

$101,778

Up $70,368 (+224%) from 2020

Net Income

Down

$79,570

Down $36,812 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $134,740Liabilities 2011: $02011Assets 2012: $134,423Liabilities 2012: $02012Assets 2013: $158,893Liabilities 2013: $02013Assets 2014: $161,840Liabilities 2014: $02014Assets 2015: $173,332Liabilities 2015: $02015Assets 2016: $230,581Liabilities 2016: $02016Assets 2017: $223,875Liabilities 2017: $0Net Assets 2017: $223,8752017Assets 2018: $265,783Liabilities 2018: $0Net Assets 2018: $265,7832018Assets 2019: $132,026Liabilities 2019: $02019Assets 2020: $248,408Liabilities 2020: $02020Assets 2021: $327,978Liabilities 2021: $0Net Assets 2021: $327,9782021Assets 2022: $469,224Liabilities 2022: $0Net Assets 2022: $469,2242022Assets 2023: $275,124Liabilities 2023: $0Net Assets 2023: $275,1242023Assets 2024: $527,059Liabilities 2024: $24,805Net Assets 2024: $502,2542024Assets 2025: $344,338Liabilities 2025: $0Net Assets 2025: $344,3382025

Highlighted filing

2021

Assets$327,978
Liabilities$0
Net Assets$327,978
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $70,743Expenses 2011: $83,657Net Income 2011: -$12,9142011Revenue 2012: $60,130Expenses 2012: $15,447Net Income 2012: $44,6832012Revenue 2013: $42,954Expenses 2013: $18,484Net Income 2013: $24,4702013Revenue 2014: $30,258Expenses 2014: $27,311Net Income 2014: $2,9472014Revenue 2015: $73,509Expenses 2015: $62,017Net Income 2015: $11,4922015Revenue 2016: $77,973Expenses 2016: $20,724Net Income 2016: $57,2492016Revenue 2017: $857,367Expenses 2017: $864,073Net Income 2017: -$6,7062017Revenue 2018: $340,795Expenses 2018: $298,887Net Income 2018: $41,9082018Revenue 2019: $168,743Expenses 2019: $302,500Net Income 2019: -$133,7572019Revenue 2020: $147,792Expenses 2020: $31,410Net Income 2020: $116,3822020Revenue 2021: $181,348Expenses 2021: $101,778Net Income 2021: $79,5702021Revenue 2022: $184,080Expenses 2022: $42,834Net Income 2022: $141,2462022Revenue 2023: $131,912Expenses 2023: $326,012Net Income 2023: -$194,1002023Revenue 2024: $241,261Expenses 2024: $14,131Net Income 2024: $227,1302024Revenue 2025: $156,110Expenses 2025: $314,026Net Income 2025: -$157,9162025

Highlighted filing

2021

Revenue$181,348
Expenses$101,778
Net Income$79,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$181,348
Mission and Program Overview

Mission

Raise funds to help support our local Hospital District - Johnson Memorial Health Services in rural Minnesota.

RaiseFundstohelpsupportourlocalhospitalDistrict-JohnsonMemorialHealthServices

Program Services

DescriptionGrantsExpenses
RaiseMoneytosupportcapitalneedsofJohnsonMemorialHealthServicesCareCenter HospitalProject$108,827$100,000
RaiseMoneytosupportoncologyprogramatJohnsonMemorialHealthServices$0$8,682
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken ClubChair-$0--
Dean SolemVice Chair-$0--
Melissa AndersonMember-$0--
Carol FemriteMember-$0--
Paul StrandMember-$0--
Karin FalnessMember-$0--
Filing and Contact Details

Filer

Filer Name
Johnson Memorial Foundation
EIN
41-1678372
Address
1282 WALNUT ST, DAWSON, MN 56232-2333

Signing Officer

Name
Crystal Bothun
Title
CFO
Signed
2022-02-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Capital Contributions to JMHS for fundraising, $100000| Scholarship, $850|”

Part I, line 16

“| Other Expenses:, Amount:| Supplies, $928|”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dawson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056232
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IRS990EZ/ExcessOrDeficitForYearAmt079570
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InvestmentIncomeAmt0595
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327978
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Club
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Solem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Femrite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Strand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karin Falness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RaiseFundstohelpsupportourlocalhospitalDistrict-JohnsonMemorialHealthServices
IRS990EZ/ProgramServiceRevenueAmt0109272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RaiseMoneytosupportcapitalneedsofJohnsonMemorialHealthServicesCareCenter HospitalProject
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RaiseMoneytosupportoncologyprogramatJohnsonMemorialHealthServices
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108827
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101778
IRS990EZ/TotalProgramServiceExpensesAmt0108682
IRS990EZ/TotalRevenueAmt0181348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01693245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05014
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
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IRS990ScheduleA/PublicSupportTotal170Amt01693245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180754
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Capital Contributions to JMHS for fundraising, $100000| Scholarship, $850|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Supplies, $928|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Bothun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0411678372
ReturnHeader/Filer/ForeignPhoneNum03204448230
ReturnHeader/Filer/USAddress/AddressLine1Txt01282 WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0DAWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0562322333
ReturnHeader/ReturnTs02022-02-15T11:53:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,978
Liabilities
$0
Net assets
$327,978
Revenue
$181,348
Expenses
$101,778
Net income
$79,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.56$3.14$1.58
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.25$5.02$2.41$0.14$2.27
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.32$3.26$1.94
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.84$0.43$1.41
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.81$1.02$0.80
2020Summary only. Only limited summary data is available for this year.$2.48$0.00$1.48$0.31$1.16
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$1.69$3.03$1.34
2018Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$3.41$2.99$0.42
2017Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$8.57$8.64$0.07
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$0.78$0.21$0.57
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$0.74$0.62$0.11
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$0.30$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$0.43$0.18$0.24
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.60$0.15$0.45
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.71$0.84$0.13