Civic Intelligence

Lloyd K Johnson Foundation

990PF • Fiscal year 2018 • EIN 51-0180842

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$137,305

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$24,321,027

Down $2,245,615 (-8.5%) from 2017

Net Assets

Down

$24,304,495

Down $2,245,006 (-8.5%) from 2017

Liabilities

Down

$16,532

Down $609 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Up

$1,788,572

Up $324,091 (+22%) from 2017

Expenses

Up

$1,507,746

Up $8,464 (+0.6%) from 2017

Net Income

Up

$280,826

Up $315,627 (+907%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$24,321,027
Liabilities$16,532
Net Assets$24,304,495
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,788,572
Expenses$1,507,746
Net Income$280,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN GARDNER-GOODNOExecutive DiFT$132,035$5,270$137,305
DARRYL E COONSTrustee-$0--
MARK C SMITHSONPresident/Ce-$0--
SCOTT HARRISONTreasurer/Cf-$0--
RUTH ANN EATONTrustee-$0--
CINDY HANSENTrustee-$0--
SUSAN MICHELSTrustee-$0--
STEPHEN SURBAUGHVice Preside-$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
President/CEO
Phone
2187269000
Signed
2019-11-13

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 1,144 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/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04538
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04124
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DARRYL E COONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOAN GARDNER-GOODNO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK C SMITHSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SCOTT HARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RUTH ANN EATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CINDY HANSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SUSAN MICHELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7STEPHEN SURBAUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT/CE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/CF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VICE PRESIDE
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155804
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/AdjNetVlNoncharitableAssetsAmt01316280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01332388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01404433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01075937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01170713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01090702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01108920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt016108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt025954960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt025505200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt024122758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt022687492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt022174941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt020878193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01337329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.253570
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01321221
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01337329
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt016108
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01337329
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOAN GARDNER-GOODNO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 710
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DULUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055802
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,321,027
Liabilities
$16,532
Net assets
$24,304,495
Revenue
$1,788,572
Expenses
$1,507,746
Net income
$280,826
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
2018Detailed filing. Detailed filing data is available for this year.$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