Civic Intelligence

The Johnson Foundation Inc

EIN 56-6034758 • Salisbury, NC

PO Box 1040Salisbury, NC 28145-1040
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$3,404,771

Up $495,987 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,404,771

Up $495,987 (+17%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$667,378

Up $227,244 (+52%) from 2023

Expenses

Up

$171,391

Up $171,116 (+62224%) from 2023

Net Income

Up

$495,987

Up $56,128 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,372,305Liabilities 2011: $02011Assets 2012: $1,414,772Liabilities 2012: $02012Assets 2013: $1,402,571Liabilities 2013: $02013Assets 2014: $1,406,766Liabilities 2014: $02014Assets 2015: $1,456,153Liabilities 2015: $0Net Assets 2015: $1,456,1532015Assets 2016: $1,578,950Liabilities 2016: $0Net Assets 2016: $1,578,9502016Assets 2017: $1,857,950Liabilities 2017: $0Net Assets 2017: $1,857,9502017Assets 2018: $1,667,763Liabilities 2018: $0Net Assets 2018: $1,667,7632018Assets 2019: $1,598,890Liabilities 2019: $0Net Assets 2019: $1,598,8902019Assets 2020: $1,823,681Liabilities 2020: $0Net Assets 2020: $1,823,6812020Assets 2021: $2,107,528Liabilities 2021: $0Net Assets 2021: $2,107,5282021Assets 2022: $2,468,925Liabilities 2022: $0Net Assets 2022: $2,468,9252022Assets 2023: $2,908,784Liabilities 2023: $0Net Assets 2023: $2,908,7842023Assets 2024: $3,404,771Liabilities 2024: $0Net Assets 2024: $3,404,7712024

Latest loaded filing

2024

Assets$3,404,771
Liabilities$0
Net Assets$3,404,771
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $48,252Expenses 2011: $10,179Net Income 2011: $38,0732011Revenue 2012: $52,655Expenses 2012: $10,188Net Income 2012: $42,4672012Revenue 2013: $34,979Expenses 2013: $47,180Net Income 2013: -$12,2012013Revenue 2014: $81,270Expenses 2014: $77,075Net Income 2014: $4,1952014Revenue 2015: $126,329Expenses 2015: $76,942Net Income 2015: $49,3872015Revenue 2016: $201,039Expenses 2016: $78,242Net Income 2016: $122,7972016Revenue 2017: $362,064Expenses 2017: $83,064Net Income 2017: $279,0002017Revenue 2018: $210,020Expenses 2018: $400,207Net Income 2018: -$190,1872018Revenue 2019: $231,846Expenses 2019: $300,719Net Income 2019: -$68,8732019Revenue 2020: $225,094Expenses 2020: $303Net Income 2020: $224,7912020Revenue 2021: $284,047Expenses 2021: $200Net Income 2021: $283,8472021Revenue 2022: $361,583Expenses 2022: $186Net Income 2022: $361,3972022Revenue 2023: $440,134Expenses 2023: $275Net Income 2023: $439,8592023Revenue 2024: $667,378Expenses 2024: $171,391Net Income 2024: $495,9872024

Latest loaded filing

2024

Revenue$667,378
Expenses$171,391
Net Income$495,987
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.67$0.17$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.44$0.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.36$0.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.28$0.00$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.23$0.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.21$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.36$0.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$0.03$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.05$0.01$0.04
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.05$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH H JOHNSONPresident-$0--
KATHRYN H JOHNSONV. President-$0--
F JOANNE JOHNSONTreasurer/Se-$0--
ARTHUR L HATTAWAY JRAsst. Secret-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF MICHIGAN LAW SCHOOLCHARITABLE USE-ANN ARBOR, MI, US$100,000
Paid GrantSALISBURY ACADEMYCHARITABLE USE-SALISBURY, NC, US$50,000
Paid GrantPARTNERS IN LEARNINGCHARITABLE USE-SALISBURY, NC, US$20,000
Paid GrantREGROUP WNCCHARITABLE USE-CHARLOTTE, NC, US$20,000
Paid GrantNOVANT FOUNDATIONCHARITABLE USE-WINSTON SALEM, NC, US$15,000
Paid GrantNAZARETH CHILD & FAMILY CONNECTIONCHARITABLE USE-ROCKWELL, NC, US$10,000
Paid GrantMARLIE DRU SULLIVAN FOUNDATIONCHARITABLE USE-ROCK HILL, SC, US$3,000
Filing and Contact Details

Filer

Filer Name
The Johnson Foundation Inc
EIN
56-6034758
Phone
7046335982
Address
PO BOX 1040, SALISBURY, NC 28145-1040

Signing Officer

Name
Judith H Johnson
Title
President
Phone
7046335982
Signed
2026-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Arthur L Hattaway Jr CPA
Address
2855 W INNES STREET, SALISBURY, NC 28144
Preparer
Arthur L Hattaway Jr
Phone
7046033418
Raw XML Appendix314 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/RecipientBusinessName/BusinessNameLine1Txt5REGROUP WNC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF MICHIGAN LAW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02085 FRONTS PLAZA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11775 S MLK JR AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22210 JAKE ALEXANDER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32685 CLAXTON DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52300 TATTERSALL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6625 S STATE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINSTON SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROCK HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCKWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ANN ARBOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0218000
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/AppliedToCurrentYearAmt0193794
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0193794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031362
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07156
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0218000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024206
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031362
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07156
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AGGREGATE RESOURCES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MATERIAL SALES COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2B V HEDRICK GRAVEL & SAND COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3CUMBERLAND GRAVEL & SAND COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4SOUTHERN CONCRETE MATERIALS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd128145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd228145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd328145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd428145
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022833
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt147655
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2482591
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3191326
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt432329
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0275
TaxesSchedule/TaxesDetail/Amt14187
TaxesSchedule/TaxesDetail/CategoryTxt0IREDELL COUNTY TAX COLLECTOR
TaxesSchedule/TaxesDetail/CategoryTxt1UNITED STATES TREASURY
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH H JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046335982
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHNSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0566034758
ReturnHeader/Filer/PhoneNum07046335982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281451040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562219353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR L HATTAWAY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 W INNES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046033418
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR L HATTAWAY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-12T14:21:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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