Civic Intelligence

Karl M Johnson Foundation

EIN 74-2554281 • Jackson, WY

Pub. 78 Eligible
PO Box 7Jackson, WY 83001-0007
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$10,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

$5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,425,622

Up $242,386 (+4.7%) from 2023

Liabilities

Up

$100,029

Up $54,653 (+120%) from 2023

Net Assets

Up

$5,325,593

Up $187,733 (+3.7%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$2,217,133

Up $132,521 (+6.4%) from 2023

Expenses

Up

$2,029,400

Up $180,913 (+9.8%) from 2023

Net Income

Down

$187,733

Down $48,392 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,614,682Liabilities 2011: $871,8392011Assets 2012: $5,268,435Liabilities 2012: $864,0002012Assets 2013: $5,315,087Liabilities 2013: $1,133,8822013Assets 2014: $4,890,275Liabilities 2014: $880,3452014Assets 2015: $5,005,695Liabilities 2015: $1,079,5062015Assets 2019: $3,788,028Liabilities 2019: $13,305Net Assets 2019: $3,774,7232019Assets 2020: $4,093,152Liabilities 2020: $26,083Net Assets 2020: $4,067,0692020Assets 2022: $4,958,700Liabilities 2022: $56,965Net Assets 2022: $4,901,7352022Assets 2023: $5,183,236Liabilities 2023: $45,376Net Assets 2023: $5,137,8602023Assets 2024: $5,425,622Liabilities 2024: $100,029Net Assets 2024: $5,325,5932024

Highlighted filing

2024

Assets$5,425,622
Liabilities$100,029
Net Assets$5,325,593
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,015,247Expenses 2011: $1,418,124Net Income 2011: -$402,8772011Revenue 2012: $1,046,755Expenses 2012: $1,385,163Net Income 2012: -$338,4082012Revenue 2013: $1,030,695Expenses 2013: $1,253,925Net Income 2013: -$223,2302013Revenue 2014: $1,036,120Expenses 2014: $1,207,394Net Income 2014: -$171,2742014Revenue 2015: $1,238,011Expenses 2015: $1,321,752Net Income 2015: -$83,7412015Revenue 2019: $1,438,186Expenses 2019: $1,366,991Net Income 2019: $71,1952019Revenue 2020: $1,498,294Expenses 2020: $1,205,948Net Income 2020: $292,3462020Revenue 2022: $1,868,377Expenses 2022: $1,725,529Net Income 2022: $142,8482022Revenue 2023: $2,084,612Expenses 2023: $1,848,487Net Income 2023: $236,1252023Revenue 2024: $2,217,133Expenses 2024: $2,029,400Net Income 2024: $187,7332024

Highlighted filing

2024

Revenue$2,217,133
Expenses$2,029,400
Net Income$187,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,425,622
Liabilities
$100,029
Net assets
$5,325,593
Revenue
$2,217,133
Expenses
$2,029,400
Net income
$187,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.10$5.33$2.22$2.03$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.05$5.14$2.08$1.85$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.06$4.90$1.87$1.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.07$1.50$1.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.77$1.44$1.37$0.07
2015Summary only. Only limited summary data is available for this year.$5.01$1.08$1.24$1.32$0.08
2014Summary only. Only limited summary data is available for this year.$4.89$0.88$1.04$1.21$0.17
2013Summary only. Only limited summary data is available for this year.$5.32$1.13$1.03$1.25$0.22
2012Summary only. Only limited summary data is available for this year.$5.27$0.86$1.05$1.39$0.34
2011Summary only. Only limited summary data is available for this year.$5.61$0.87$1.02$1.42$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRET KINGDirector-$20,000-$20,000
RICHARD PALMERDirector-$20,000-$20,000
SPENCER KINGDirector-$20,000-$20,000
Filing and Contact Details

Filer

Filer Name
Karl M Johnson Foundation
EIN
74-2554281
Phone
3077332772
Address
PO BOX 7, JACKSON, WY 83001-0007

Signing Officer

Name
Richard Palmer
Title
Director
Phone
3077332772
Signed
2025-05-19

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Raw XML AppendixShowing 400 of 863 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/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CITIZENS MOUNTED UNIT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FUND FOR PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GOOD SAMARITAN MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HOLE FOOD RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HUMANITARIAN EXPERIENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16JACKSON HOLE THERAPUTIC RIDING ASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17JACKSON HOLE YOUTH BASKETBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18JACKSON MASONIC LODGE 48
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19JACKSON YOUTH SKATING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24PRIMARY CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25SALVATION ARMY OF JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26SENIOR CENTER OF JACKSON HOLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27SENIORS WEST OF THE TETONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28SPECIAL OLYMPICS OF WYOMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29ST JOHN'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30ST JOHN'S HOSPITAL AUXILIARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32ST STEPHEN'S INDIAN MISSION FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35TETON FREE CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36TETON LITERACY PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39TETON VALLEY HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40TETON YOUTH & FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41WOUNDED WARRIORS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42YOUNG LIFE JACKSON HOLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43ONE 22 RESOURCE CNETER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44FAMILY SAFETY NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45JACKSON HOLE HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt46UNIVERSITY OF WYOMING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt48GARY SINISE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt49TETON COUNTY FIRE PROTECTION DIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt50PROTECT OUR WATERS JH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt51COLLEGE OF EASTERN IDAHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt52TALONS REACH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt53JACKSON BRONC BACKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt54SAGE LIVING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt55TETON COUNTY FIRE DISTRICT (ID)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt56TETON MUSIC SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC

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