Civic Intelligence

Scj 2015 Charitable Foundation FBO Prairie School

990PF • Fiscal year 2019 • EIN 47-7222481

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profile
555 MAIN STREET Suite 500Racine, WI 53403

(262) 664-7600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,496,952

Up $968,877 (+63%) from 2018

Net Assets

Up

$2,496,952

Up $968,877 (+63%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$1,057,344

Up $476,018 (+82%) from 2018

Expenses

Up

$88,467

Up $24,763 (+39%) from 2018

Net Income

Up

$968,877

Up $451,255 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $507,217Liabilities 2015: $02015Assets 2018: $1,528,075Liabilities 2018: $0Net Assets 2018: $1,528,0752018Assets 2019: $2,496,952Liabilities 2019: $0Net Assets 2019: $2,496,9522019Assets 2020: $2,326,072Liabilities 2020: $0Net Assets 2020: $2,326,0722020Assets 2021: $3,756,133Liabilities 2021: $0Net Assets 2021: $3,756,1332021Assets 2022: $3,647,262Liabilities 2022: $0Net Assets 2022: $3,647,2622022Assets 2023: $3,563,794Liabilities 2023: $0Net Assets 2023: $3,563,7942023Assets 2024: $3,386,343Liabilities 2024: $0Net Assets 2024: $3,386,3432024

Highlighted filing

2019

Assets$2,496,952
Liabilities$0
Net Assets$2,496,952
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $508,970Expenses 2015: $1,753Net Income 2015: $507,2172015Revenue 2018: $581,326Expenses 2018: $63,704Net Income 2018: $517,6222018Revenue 2019: $1,057,344Expenses 2019: $88,467Net Income 2019: $968,8772019Revenue 2020: $50,116Expenses 2020: $216,295Net Income 2020: -$166,1792020Revenue 2021: $1,459,266Expenses 2021: $33,296Net Income 2021: $1,425,9702021Revenue 2022: $75,193Expenses 2022: $184,085Net Income 2022: -$108,8922022Revenue 2023: $102,594Expenses 2023: $185,241Net Income 2023: -$82,6472023Revenue 2024: $5,360Expenses 2024: $182,981Net Income 2024: -$177,6212024

Highlighted filing

2019

Revenue$1,057,344
Expenses$88,467
Net Income$968,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H FISK JOHNSONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Scj 2015 Charitable Foundation
EIN
47-7222481
In Care Of
% JOHN D ANDREOLI
Phone
2626647600
Address
555 MAIN STREET Suite 500, RACINE, WI 53403

Signing Officer

Name
H Fisk Johnson
Title
Trustee
Phone
2626647600
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
330 E KILBOURN AVENUE SUITE 750, MILWAUKEE, WI 53202
Preparer
Christopher F Mueller
Phone
4142725900
Raw XML Appendix350 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE PRAIRIE SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WIND POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073947
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/AppliedToCurrentYearAmt02076
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt073947
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076023
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0102887
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt073947
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SC Johnson Giving Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01525 Howe Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Racine
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053403
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt023072
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt123468
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt235618
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt311070
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt456320
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BLACKROCK GLOBAL LONG/SHORT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1BOSTON PARTNERS LONG/SHORT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PRINCIPAL GLOBAL MULTI- STRAT.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3BLACKROCK DEVELOPED REAL ESTAT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4BROOKFIELD GLOBAL REAL ESTATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt037492
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt137463
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt257808
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt318750
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt491024
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt037005
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt136981
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt258238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt319785
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt496058
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08217
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07181
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SC Johnson Giving Inc
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01525 Howe Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Racine
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd053403
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01447
TaxesSchedule/TaxesDetail/Amt1688
TaxesSchedule/TaxesDetail/Amt215
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2STATE ANNUAL FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01447
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H FISK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626647600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCJ 2015 CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FBO PRAIRIE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SCJ2
ReturnHeader/Filer/EIN0477222481
ReturnHeader/Filer/InCareOfNm0% JOHN D ANDREOLI
ReturnHeader/Filer/PhoneNum02626647600
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 MAIN STREET Suite 500
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAA3540577B3B617C177EF20D3BFFC53CE7B5F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A87CDB628F42FEBEB468B67B291677CC8A0A888
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039521220203105000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.50.97.12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVENUE SUITE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142725900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER F MUELLER
ReturnHeader/ReturnTs02020-11-05T10:09:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,496,952
Liabilities
$0
Net assets
$2,496,952
Revenue
$1,057,344
Expenses
$88,467
Net income
$968,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.01$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.10$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.08$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.46$0.03$1.43
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.05$0.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.06$0.09$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.58$0.06$0.52
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.00$0.51