Civic Intelligence

Johnson Memorial Foundation

990 • Fiscal year 2024 • EIN 41-1678372

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 15, 2025

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$527,059

Up $251,935 (+92%) from 2023

Net Assets

Up

$502,254

Up $227,130 (+83%) from 2023

Liabilities

Up

$24,805

Up $24,805 from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin98th percentile

Revenue

Up

$241,261

Up $109,349 (+83%) from 2023

Expenses

Down

$14,131

Down $311,881 (-96%) from 2023

Net Income

Up

$227,130

Up $421,230 (+217%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$527,059
Liabilities$24,805
Net Assets$502,254
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$241,261
Expenses$14,131
Net Income$227,130
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$241,261
Mission and Program Overview

Mission

RaiseFundstohelpsupportourlocalhospitalDistrict-JohnsonMemorialHealthServices

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,124$527,059▲ $251,935
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$275,124$527,059▲ $251,935
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$16,000▲ $16,000
Other Liabilities$0$8,805▲ $8,805
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$24,805▲ $24,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,124$502,254▲ $227,130
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$275,124$502,254▲ $227,130
Total Liabilities and Net Assets / Fund Balance$275,124$527,059▲ $251,935
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kendell StelterVice Chair
Carole FemriteOfficer
Jamie ClausenOfficer
Kiona HermansonOfficer
Missy StruxnessOfficer
Shelby BorgOfficer
Val VanLithOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,851
Program Service Revenue
$0
Investment Income
$7,410
Other Revenue
$0
All Other Contributions
$233,851
Change in Net Assets
$227,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,977
Other Expenses$4,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$9,977
Office Expenses$0$4,154$0$4,154
Total Functional Expenses$0$4,154$0$14,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson Memorial Health ServicesDawson, MN-Contributions for operations of JMHS$9,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
JMHS funds deposited into wrong account. Working with Bank and team.$8,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“JMHS Internal finance team reviews the 990 and then it is also presented and reviewed with the board.”

Part VI, Section B, Line 12C

“Policies are being reviewed now with members.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Johnson Memorial Foundation
EIN
41-1678372
In Care Of
% Crystal M Bothun
Address
1282 WALNUT ST, DAWSON, MN 56232-2333

Signing Officer

Name
Crystal Bothun
Title
CFO
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Crystal M Bothun
Formed
2010
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Crystal M Bothun
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 11 17 2023, "2023", $5000, Caring for Community Capital Campaign 2016-2018|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/HospitalInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JMHS funds deposited into wrong account. Working with Bank and team.
IRS990ScheduleD/TotalLiabilityAmt08805
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09977
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contributions for operations of JMHS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Johnson Memorial Health Services
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01282 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAWSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056232
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JMHS has a Grant Manager.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JMHS Internal finance team reviews the 990 and then it is also presented and reviewed with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are being reviewed now with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0527059
IRS990/TotalAssetsGrp/BOYAmt0275124
IRS990/TotalAssetsGrp/EOYAmt0527059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024805
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01282 WALNUT ST
IRS990/USAddress/CityNm0DAWSON
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,059
Liabilities
$24,805
Net assets
$502,254
Revenue
$241,261
Expenses
$14,131
Net income
$227,130
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