Civic Intelligence

Kelly Johnson Foundation

990EZ • Fiscal year 2023 • EIN 47-2769095

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profilewww.kjfwi.org
1085 Rolling Green DriveWaukesha, WI 53186

(414) 253-6128

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

63%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-29%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,712

Up $683 (+17%) from 2022

Net Assets

Up

$4,712

Up $683 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Down

$1,077

Down $431 (-29%) from 2022

Expenses

Up

$394

Up $149 (+61%) from 2022

Net Income

Down

$683

Down $580 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2023

Assets$4,712
Liabilities$0
Net Assets$4,712
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,077
Expenses$394
Net Income$683
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$9,366
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Turkey Trot 5K Run/Walk is a one-day fundraising event that had 101 participants and serves the local community. Funds raised go toward the Scholarship and Equipment Programs benefitting high schools.$0$4,896
The charity racket tournament series includes: Johnson Summer Classic, Play It Forward and Portland Pickleball Open. All events have 50-75 participants at each and fundraising for the Scholarship Program.$0$3,393
The Johnson Scholarship Program awards two high school scholarships to students.$500$500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly JohnsonDirectorPT$0--
Diane JohnsonOfficer-$0--
Neal JohnsonOfficer-$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
2024-05-10
Raw XML Appendix184 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/CityNm0Waukesha
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neal Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarship and extracurricular support to high schools in the United States.
IRS990EZ/PrintingPublicationsPostageAmt0394
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Turkey Trot 5K Run/Walk is a one-day fundraising event that had 101 participants and serves the local community. Funds raised go toward the Scholarship and Equipment Programs benefitting high schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The charity racket tournament series includes: Johnson Summer Classic, Play It Forward and Portland Pickleball Open. All events have 50-75 participants at each and fundraising for the Scholarship Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Johnson Scholarship Program awards two high school scholarships to students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08289
IRS990EZ/SpecialEventsNetIncomeLossAmt0751
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0394
IRS990EZ/TotalProgramServiceExpensesAmt08789
IRS990EZ/TotalRevenueAmt01077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kjfwi.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.36000
IRS990ScheduleA/PublicSupportPY170Pct00.40930
IRS990ScheduleA/PublicSupportTotal170Amt01750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01750
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0770
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03111
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04142536128
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/ReturnTs02024-05-10T07:39:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,712
Liabilities
$0
Net assets
$4,712
Revenue
$1,077
Expenses
$394
Net income
$683
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