Civic Intelligence

Lloyd K Johnson Foundation

990PF • Fiscal year 2022 • EIN 51-0180842

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
130 West Superior StreetDuluth, MN 55802

(218) 726-9000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$158,792

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$25,255,307

Down $8,356,560 (-25%) from 2021

Net Assets

Down

$25,090,469

Down $8,239,832 (-25%) from 2021

Liabilities

Down

$164,838

Down $116,728 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$2,171,338

Down $855,581 (-28%) from 2021

Expenses

Up

$1,903,166

Up $274,244 (+17%) from 2021

Net Income

Down

$268,172

Down $1,129,825 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$25,255,307
Liabilities$164,838
Net Assets$25,090,469
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$2,171,338
Expenses$1,903,166
Net Income$268,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN GARDNER-GOODNOExecutive DiFT$154,167$4,625$158,792
STEPHEN SURBAUGHPresident/Ce-$0--
SUSAN MICHELSVice Preside-$0--
JEFF STODDARDTreasurer/Cf-$0--
CINDY HANSENDirector-$0--
RICK SMITHDirector-$0--
LYNN GOERDTDirector-$0--
SALAAM WITHERSPOONDirector-$0--
PETE JERONIMUSDirector-$0--
DARRYL COONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lloyd K Johnson Foundation
EIN
51-0180842
Phone
2187269000
Address
130 WEST SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Jeff Stoddard
Title
Treasurer/CFO
Phone
2187269000
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Raw XML AppendixShowing 400 of 1,264 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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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,255,307
Liabilities
$164,838
Net assets
$25,090,469
Revenue
$2,171,338
Expenses
$1,903,166
Net income
$268,172
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
2022Detailed filing. Detailed filing data is available for this year.$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