Civic Intelligence

Kelly Johnson Foundation

EIN 47-2769095 • 501(c)3 • Waukesha, WI

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

To provide scholarship and extracurricular support to high schools in the United States.

1085 Rolling Green DriveWaukesha, WI 53186

www.kjfwi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

99th percentile

109%

Higher net margin than 99% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,822

Down $659 (-12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$3,055

Down $2,426 (-44%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$2,234

Down $3,507 (-275%) from 2024

Expenses

Down

$192

Down $312 (-62%) from 2024

Net Income

Down

-$2,426

Down $3,195 (-415%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2021: $2,766Liabilities 2021: $0Net Assets 2021: $4,0552021Assets 2022: $4,029Liabilities 2022: $0Net Assets 2022: $4,0292022Assets 2023: $4,712Liabilities 2023: $0Net Assets 2023: $4,7122023Assets 2024: $5,481Liabilities 2024: $0Net Assets 2024: $5,4812024Assets 2025: $4,822Liabilities 2025: $0Net Assets 2025: $3,0552025

Highlighted filing

2025

Assets$4,822
Liabilities$0
Net Assets$3,055
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2021: $2,777Expenses 2021: $11Net Income 2021: $2,7662021Revenue 2022: $1,508Expenses 2022: $245Net Income 2022: $1,2632022Revenue 2023: $1,077Expenses 2023: $394Net Income 2023: $6832023Revenue 2024: $1,273Expenses 2024: $504Net Income 2024: $7692024Revenue 2025: -$2,234Expenses 2025: $192Net Income 2025: -$2,4262025

Highlighted filing

2025

Revenue-$2,234
Expenses$192
Net Income-$2,426
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,822
Liabilities
$0
Net assets
$3,055
Revenue
-$2,234
Expenses
$192
Net income
-$2,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4,822$0$3,055$2,234$192$2,426
2024Detailed filing. Detailed filing data is available for this year.$5,481$0$5,481$1,273$504$769
2023Detailed filing. Detailed filing data is available for this year.$4,712$0$4,712$1,077$394$683
2022Detailed filing. Detailed filing data is available for this year.$4,029$0$4,029$1,508$245$1,263
2021Detailed filing. Detailed filing data is available for this year.$2,766$0$4,055$2,777$11$2,766
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$2,318
Mission and Program Overview

Mission

To provide scholarship and extracurricular support to high schools in the United States.

Program Services

DescriptionGrantsExpenses
Johnson Summer Classic, Rose City Classic and Portland Pickleball Open. All events have 50-75 participants at each and fundraising for the Scholarship Program.-$5,489
Turkey Trot 5K Run/Walk is a one-day fundraising event that had 108 participants and serves the local community. Funds raised go toward the Scholarship and Equipment Programs benefitting high schools.$0$4,369
The Johnson Scholarship Program awards three high school scholarships to students.$250$750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JohnsonOfficer-$0--
Neal JohnsonOfficer-$0--
Kelly JohnsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kelly Johnson Foundation
EIN
47-2769095
Phone
4142536128
Address
1085 Rolling Green Drive, Waukesha, WI 53186

Signing Officer

Name
Kelly Johnson
Title
Director
Phone
4142536128
Signed
2026-03-12
Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/PrintingPublicationsPostageAmt0192
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Johnson Summer Classic, Rose City Classic and Portland Pickleball Open. All events have 50-75 participants at each and fundraising for the Scholarship Program.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0-2234
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Although the organizations public support percentage is below 33%, it is above the 10% threshold required under the facts-and-circumstances test. The organization actively solicits support from the general public and is governed by an independent board of unpaid community members, ensuring that it operates for the benefit of the public rather than private interests. The organization conducts charitable programs and outreach intended to broaden its base of public support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 17a
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04142536128
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0472769095
ReturnHeader/Filer/PhoneNum04142536128
ReturnHeader/Filer/USAddress/AddressLine1Txt01085 Rolling Green Drive
ReturnHeader/Filer/USAddress/CityNm0Waukesha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/ReturnTs02026-03-12T02:52:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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