Civic Intelligence

Lloyd K Johnson Foundation

990PF • Fiscal year 2016 • EIN 51-0180842

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization Profile
130 W Superior St Ste 710Duluth, MN 55802-4035

(218) 726-9000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$138,936

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$24,667,171

Up $533,359 (+2.2%) from 2015

Net Assets

Up

$24,574,163

Up $457,339 (+1.9%) from 2015

Liabilities

Up

$93,008

Up $76,020 (+447%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Down

$854,242

Down $2,870,120 (-77%) from 2015

Expenses

Down

$1,286,236

Down $23,557 (-1.8%) from 2015

Net Income

Down

-$431,994

Down $2,846,563 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,001,220Liabilities 2011: $75,7302011Assets 2012: $19,999,830Liabilities 2012: $60,846Net Assets 2012: $19,938,9842012Assets 2013: $22,175,378Liabilities 2013: $8,623Net Assets 2013: $22,166,7552013Assets 2014: $22,482,559Liabilities 2014: $35,006Net Assets 2014: $22,447,5532014Assets 2015: $24,133,812Liabilities 2015: $16,988Net Assets 2015: $24,116,8242015Assets 2016: $24,667,171Liabilities 2016: $93,008Net Assets 2016: $24,574,1632016Assets 2017: $26,566,642Liabilities 2017: $17,141Net Assets 2017: $26,549,5012017Assets 2018: $24,321,027Liabilities 2018: $16,532Net Assets 2018: $24,304,4952018Assets 2019: $27,610,613Liabilities 2019: $6,799Net Assets 2019: $27,603,8142019Assets 2020: $30,573,834Liabilities 2020: $181,833Net Assets 2020: $30,392,0012020Assets 2021: $33,611,867Liabilities 2021: $281,566Net Assets 2021: $33,330,3012021Assets 2022: $25,255,307Liabilities 2022: $164,838Net Assets 2022: $25,090,4692022Assets 2023: $27,710,160Liabilities 2023: $0Net Assets 2023: $27,710,1602023Assets 2024: $31,039,493Liabilities 2024: $18,734Net Assets 2024: $31,020,7592024

Highlighted filing

2016

Assets$24,667,171
Liabilities$93,008
Net Assets$24,574,163
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $452,834Expenses 2011: $1,064,917Net Income 2011: -$612,0832011Expenses 2012: $1,084,9232012Revenue 2013: $741,965Expenses 2013: $1,104,231Net Income 2013: -$362,2662013Revenue 2014: $1,509,432Expenses 2014: $1,212,695Net Income 2014: $296,7372014Revenue 2015: $3,724,362Expenses 2015: $1,309,793Net Income 2015: $2,414,5692015Revenue 2016: $854,242Expenses 2016: $1,286,236Net Income 2016: -$431,9942016Revenue 2017: $1,464,481Expenses 2017: $1,499,282Net Income 2017: -$34,8012017Revenue 2018: $1,788,572Expenses 2018: $1,507,746Net Income 2018: $280,8262018Revenue 2019: $1,005,639Expenses 2019: $1,480,854Net Income 2019: -$475,2152019Revenue 2020: $1,324,012Expenses 2020: $1,411,057Net Income 2020: -$87,0452020Revenue 2021: $3,026,919Expenses 2021: $1,628,922Net Income 2021: $1,397,9972021Revenue 2022: $2,171,338Expenses 2022: $1,903,166Net Income 2022: $268,1722022Revenue 2023: $1,629,230Expenses 2023: $1,746,652Net Income 2023: -$117,4222023Revenue 2024: $2,589,933Expenses 2024: $1,816,651Net Income 2024: $773,2822024

Highlighted filing

2016

Revenue$854,242
Expenses$1,286,236
Net Income-$431,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN GARDNER-GOODNOExec. DirectorFT$127,000$11,936$138,936
DARRYL E COONSTrustee-$0--
MARK C SMITHSONPres./CEO-$0--
SCOTT HARRISONTreasurer/Cf-$0--
RUTH ANN EATONTrustee-$0--
BILL HANSENVice Preside-$0--
SUSAN MICHELSTrustee-$0--
STEPHEN SURBAUGHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lloyd K Johnson Foundation
EIN
51-0180842
Phone
2187269000
Address
130 W SUPERIOR ST STE 710, DULUTH, MN 55802-4035

Signing Officer

Name
Mark C Smithson
Title
Pres./CEO
Signed
2017-06-21

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Sharlene M Killorin
Phone
2187276846
Raw XML AppendixShowing 400 of 1,132 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK C SMITHSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SCOTT HARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RUTH ANN EATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BILL HANSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SUSAN MICHELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7STEPHEN SURBAUGH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXEC. DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRES./CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/CF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0145 WAVERLY PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15532 LESTER RIVER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2324 EAST PRESCOTT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 268
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43728 GREYSOLON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5BOX 2129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6490 TEMPERANCE STREET - UNIT 306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7617 PIKE LAKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LUTSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TOFTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6ST PAUL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7GRAND MARAIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355612
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd455804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd555615
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd655101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd755604
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01226353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01232274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01170713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01090702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01108920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01031007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0932956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt024122758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022687492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt022174941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt020878193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019612875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt019551358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01075937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.254188
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01075937
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01075937
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01075937
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,667,171
Liabilities
$93,008
Net assets
$24,574,163
Revenue
$854,242
Expenses
$1,286,236
Net income
-$431,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$0.02$31.0$2.59$1.82$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$1.63$1.75$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.16$25.1$2.17$1.90$0.27
2021Detailed filing. Detailed filing data is available for this year.$33.6$0.28$33.3$3.03$1.63$1.40
2020Detailed filing. Detailed filing data is available for this year.$30.6$0.18$30.4$1.32$1.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.01$27.6$1.01$1.48$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.02$24.3$1.79$1.51$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.02$26.5$1.46$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.09$24.6$0.85$1.29$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.02$24.1$3.72$1.31$2.41
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.04$22.4$1.51$1.21$0.30
2013Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$0.74$1.10$0.36
2012Detailed filing. Detailed filing data is available for this year.$20.0$0.06$19.9$1.08
2011Summary only. Only limited summary data is available for this year.$19.0$0.08$0.45$1.06$0.61
Peer Organizations

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