Civic Intelligence

Alex Johnson Memorial Fund Inc.

990 • Fiscal year 2017 • EIN 73-1701523

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
10220 Jamaca Ave NGrant, MN 55115

(651) 308-5902

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$501,495

Up $57,442 (+13%) from 2016

Net Assets

Up

$501,495

Up $57,442 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$10,765

Down $6,161 (-36%) from 2016

Expenses

Up

$22,575

Up $1,465 (+6.9%) from 2016

Net Income

Down

-$11,810

Down $7,626 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $332,160Liabilities 2010: $0Net Assets 2010: $332,1602010Assets 2011: $313,721Liabilities 2011: $0Net Assets 2011: $313,7212011Assets 2012: $347,060Liabilities 2012: $0Net Assets 2012: $347,0602012Assets 2013: $405,013Liabilities 2013: $0Net Assets 2013: $405,0132013Assets 2014: $431,918Liabilities 2014: $0Net Assets 2014: $431,9182014Assets 2015: $412,325Liabilities 2015: $0Net Assets 2015: $412,3252015Assets 2016: $444,053Liabilities 2016: $0Net Assets 2016: $444,0532016Assets 2017: $501,495Liabilities 2017: $0Net Assets 2017: $501,4952017Assets 2018: $446,539Liabilities 2018: $0Net Assets 2018: $446,5392018Assets 2019: $543,799Liabilities 2019: $0Net Assets 2019: $543,7992019Assets 2020: $614,333Liabilities 2020: $0Net Assets 2020: $614,3332020Assets 2021: $748,270Liabilities 2021: $0Net Assets 2021: $748,2702021Assets 2022: $597,145Liabilities 2022: $0Net Assets 2022: $597,1452022Assets 2023: $709,336Liabilities 2023: $0Net Assets 2023: $709,3362023Assets 2024: $842,139Liabilities 2024: $0Net Assets 2024: $842,1392024Assets 2025: $929,782Liabilities 2025: $0Net Assets 2025: $929,7822025

Highlighted filing

2017

Assets$501,495
Liabilities$0
Net Assets$501,495
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $8,156Expenses 2010: $19,388Net Income 2010: -$11,2322010Revenue 2011: $5,128Expenses 2011: $20,473Net Income 2011: -$15,3452011Revenue 2012: $23,692Expenses 2012: $20,175Net Income 2012: $3,5172012Revenue 2013: $5,488Expenses 2013: $18,075Net Income 2013: -$12,5872013Revenue 2014: $16,099Expenses 2014: $18,541Net Income 2014: -$2,4422014Revenue 2015: $11,586Expenses 2015: $26,150Net Income 2015: -$14,5642015Revenue 2016: $16,926Expenses 2016: $21,110Net Income 2016: -$4,1842016Revenue 2017: $10,765Expenses 2017: $22,575Net Income 2017: -$11,8102017Revenue 2018: $11,586Expenses 2018: $31,675Net Income 2018: -$20,0892018Revenue 2019: $9,341Expenses 2019: $24,000Net Income 2019: -$14,6592019Revenue 2020: $8,897Expenses 2020: $16,215Net Income 2020: -$7,3182020Revenue 2021: $8,837Expenses 2021: $29,100Net Income 2021: -$20,2632021Revenue 2022: $19,228Expenses 2022: $33,025Net Income 2022: -$13,7972022Revenue 2023: $11,627Expenses 2023: $32,108Net Income 2023: -$20,4812023Revenue 2024: $10,086Expenses 2024: $27,025Net Income 2024: -$16,9392024Revenue 2025: $7,793Expenses 2025: $40,100Net Income 2025: -$32,3072025

Highlighted filing

2017

Revenue$10,765
Expenses$22,575
Net Income-$11,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$10,765
Mission and Program Overview

Mission

The primary purpose of the foundation is to contribute to the post secondary education of Mahtomedi High School graduates by granting scholarships. Occasionally support is provided to other school programs such as athletic teams or science projects.

Update this later

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$372,319$441,545▲ $69,226
Savings and Temporary Cash Investments$44,001$44,221▲ $220
Cash and Non-Interest-Bearing Accounts$27,733$15,729▼ $12,004
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$444,053$501,495▲ $57,442
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$444,053$501,495▲ $57,442
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$444,053$501,495▲ $57,442
Total Liabilities and Net Assets / Fund Balance$444,053$501,495▲ $57,442
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glenn E JohnsonPresident
Justin A JohnsonVice President
Michelle L CoutureVice President
Nathan T JohnsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$7,765
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-11,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,500
Other Expenses$75
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,500--$17,500
Grants to Domestic Orgs$5,000--$5,000
All Other Expenses$0$75$0$75
Total Functional Expenses$22,500$75$0$22,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Nathan Johnson 30762 Redding Ave Shafer, MN 55074 Justin Johnson 4453 158th St N Hugo, MN 550338”

Form 990, Part VI, Section B, Line 11B

“Glenn Johnson, the President of the organization prepares the return and reviews it before filing.”

Form 990, Part VI, Section C, Line 19

“The forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alex Johnson Memorial Fund Inc
EIN
73-1701523
Phone
6513085902
Address
10220 Jamaca Ave N, Grant, MN 55115

Signing Officer

Name
Glenn Johnson
Title
President
Phone
6513085902
Signed
2018-11-15

Organization Details

Principal Officer
Glenn E Johnson
Formed
2005
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 568 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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IRS990/Desc0We granted 10 scholarships to graduating seniors for a total of $19,000. A partial scholarship from a previous year was returned because the student left the school. The foundation received a check from Crown College for $1500.
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IRS990/MissionDesc0The primary purpose of the foundation is to contribute to the post secondary education of Mahtomedi High School graduates by granting scholarships. Occasionally support is provided to other school programs as the Alpine Ski Team or the Volleyball Team.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Glenn E Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The foundation made a $5000 grant to help support the girls volleyball team. The money was used for balls, uniforms and equipment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt06926
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4184
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016926
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11810
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,495
Liabilities
$0
Net assets
$501,495
Revenue
$10,765
Expenses
$22,575
Net income
-$11,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.08$0.40$0.32
2024Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.10$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.12$0.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.19$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.09$0.29$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.09$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.09$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.12$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.11$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.12$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.16$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.05$0.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.24$0.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.05$0.20$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.08$0.19$0.11
Peer Organizations

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