Civic Intelligence

Mg & Lillie a Johnson Foundation

EIN 74-6076961 • Victoria, TX

PO Box 2269Victoria, TX 77902
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$290,000

Higher top officer pay than 36% of similar nonprofits.

$100M-$250M nonprofits • Source year 2025

Asset Growth

34th percentile

2.2%

Faster asset growth than 34% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

1.4%

Faster revenue growth than 29% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$122,240,509

Up $2,623,516 (+2.2%) from 2023

Liabilities

Up

$3,416

Up $3,416 from 2023

Net Assets

Up

$122,237,093

Up $2,620,100 (+2.2%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin72nd percentile

Revenue

Up

$14,069,447

Up $199,539 (+1.4%) from 2023

Expenses

Down

$11,449,347

Down $8,446 (-0.1%) from 2023

Net Income

Up

$2,620,100

Up $207,985 (+8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150M$100M$50M$0Assets 2011: $54,156,969Liabilities 2011: $2,2872011Assets 2012: $57,398,825Liabilities 2012: $1,3092012Assets 2013: $64,289,058Liabilities 2013: $02013Assets 2014: $73,235,333Liabilities 2014: $5,1192014Assets 2015: $85,076,753Liabilities 2015: $02015Assets 2019: $107,380,901Liabilities 2019: $02019Assets 2020: $107,518,774Liabilities 2020: $02020Assets 2021: $112,943,585Liabilities 2021: $0Net Assets 2021: $112,943,5852021Assets 2022: $117,204,878Liabilities 2022: $0Net Assets 2022: $117,204,8782022Assets 2023: $119,616,993Liabilities 2023: $0Net Assets 2023: $119,616,9932023Assets 2024: $122,240,509Liabilities 2024: $3,416Net Assets 2024: $122,237,0932024

Highlighted filing

2024

Assets$122,240,509
Liabilities$3,416
Net Assets$122,237,093
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $7,240,787Expenses 2011: $4,052,883Net Income 2011: $3,187,9042011Revenue 2012: $7,772,547Expenses 2012: $4,529,713Net Income 2012: $3,242,8342012Revenue 2013: $11,719,279Expenses 2013: $4,827,737Net Income 2013: $6,891,5422013Revenue 2014: $14,610,594Expenses 2014: $5,669,438Net Income 2014: $8,941,1562014Revenue 2015: $18,708,460Expenses 2015: $6,861,921Net Income 2015: $11,846,5392015Revenue 2019: $15,213,925Expenses 2019: $9,162,133Net Income 2019: $6,051,7922019Revenue 2020: $9,400,101Expenses 2020: $9,262,228Net Income 2020: $137,8732020Revenue 2021: $15,030,186Expenses 2021: $9,605,375Net Income 2021: $5,424,8112021Revenue 2022: $15,582,082Expenses 2022: $11,320,789Net Income 2022: $4,261,2932022Revenue 2023: $13,869,908Expenses 2023: $11,457,793Net Income 2023: $2,412,1152023Revenue 2024: $14,069,447Expenses 2024: $11,449,347Net Income 2024: $2,620,1002024

Highlighted filing

2024

Revenue$14,069,447
Expenses$11,449,347
Net Income$2,620,100
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$122,240,509
Liabilities
$3,416
Net assets
$122,237,093
Revenue
$14,069,447
Expenses
$11,449,347
Net income
$2,620,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$122$0.00$122$14.1$11.4$2.62
2023Detailed filing. Detailed filing data is available for this year.$120$0.00$120$13.9$11.5$2.41
2022Detailed filing. Detailed filing data is available for this year.$117$0.00$117$15.6$11.3$4.26
2021Detailed filing. Detailed filing data is available for this year.$113$0.00$113$15.0$9.61$5.42
2020Summary only. Only limited summary data is available for this year.$108$0.00$9.40$9.26$0.14
2019Summary only. Only limited summary data is available for this year.$107$0.00$15.2$9.16$6.05
2015Summary only. Only limited summary data is available for this year.$85.1$0.00$18.7$6.86$11.8
2014Summary only. Only limited summary data is available for this year.$73.2$0.01$14.6$5.67$8.94
2013Summary only. Only limited summary data is available for this year.$64.3$0.00$11.7$4.83$6.89
2012Summary only. Only limited summary data is available for this year.$57.4$0.00$7.77$4.53$3.24
2011Summary only. Only limited summary data is available for this year.$54.2$0.00$7.24$4.05$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Mar 20, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L HALEPESKAExecutive V.-$272,271-$272,271
MH BROCKTrustee-$0--
DENNIS SIMONSSecretary/Tr-$0--
ROSEMARY RUSTTrustee-$0--
RUSSELL MARSHALLChairman-$0--
JAMES BOULIGNYVice-Chairma-$0--
TERRELL MULLINSTrustee-$0--
LUIS GUERRATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mg and Lillie a Johnson
EIN
74-6076961
Phone
3615757970
Address
PO BOX 2269, VICTORIA, TX 77902

Signing Officer

Name
Robert L Halepeska
Title
Executive V.p.
Phone
3615757970
Signed
2024-03-20

Preparer

Firm
Roloff Hnatek and Co Llp
Address
101 W GOODWIN AVE SUITE 600, VICTORIA, TX 77901
Preparer
Christopher L Culak
Phone
3615782915
Raw XML AppendixShowing 400 of 431 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MH BROCK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JAMES BOULIGNY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TERRELL MULLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LUIS GUERRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE V.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE-CHAIRMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46017 COUNTRY CLUB DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51306 AVENUE K
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7506 MASTERS DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5EL CAMPO
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT L HALEPESKA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0M.G. & LILLIE A. JOHNSON FOUNDATION C/O: ROBERT HALEPESKA P.O. BOX 2269 VICTORIA, TX 77902 361-575-7970 GRANT APPLICATIONS MUST BE SUBMITTED IN WRITING, SHOULD INCLUDE BIOGRAPHICAL INFORMATION ABOUT THE PROSPECTIVE GRANTEE AND MUST INCLUDE SATISFACTORY EVIDENCE TO ASSURE OUR TRUSTEES THAT THE APPLICANT IS A QUALIFIED ORGANIZATION TO WHICH THE JOHNSON FOUNDATION MAY PROVIDE FUNDS IN ACCORDANCE WITH PERTINENT INTERNAL REVENUE SERVICE CODE SECTIONS AND REGULATIONS. THE APPLICANT SHOULD ALSO SPECIFY THE AMOUNT OF FUNDS REQUESTED, THE INTENDED USE OF THE FUNDS AND THE ANTICIPATED LENGTH OF TIME WITHIN WHICH THE FUNDS WILL BE EXPENDED. 30 DAYS PRIOR TO THE MEETING DATE(S) OF THE TRUSTEES GENERALLY PREFER TO CONFINE FUNDING TO HEALTH CARE OR HIGHER EDUCATION RELATED GRANTEES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MG AND LILLIE A JOHNSON FOUND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03615757970
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ROBERT L HALEPESKA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE STATEMENT 11
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010029941
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0516829
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09591272
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011692921
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010108101
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011176092
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09591272
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014888
LandEtcSchedule2/LandEtcGrp/BookValueAmt02678254
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014888
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12678254
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09991899
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt027003
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER OIL & GAS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BOARD OF DIRECTORS' MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06899
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16975
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26923
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt370793
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt446346
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26923
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt370793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt446346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06857623
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1268779
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06857623
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1268779
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06857623
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1268779
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0439528
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0439528
TaxesSchedule/TaxesDetail/Amt023788
TaxesSchedule/TaxesDetail/Amt1251246
TaxesSchedule/TaxesDetail/Amt2179416
TaxesSchedule/TaxesDetail/CategoryTxt0SEVERANCE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt023788

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