Civic Intelligence

S C Johnson & Son Inc Retiree Medical

EIN 86-6349469 • 501(c)9 • Racine, WI

Profile

To hold the assets of the s.c. Johnson & son, inc. Retiree medical benefit plan.

1525 Howe StreetRacine, WI 53403

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

501(c)9 • $250M-$1B nonprofits • Source year 2024

Asset Growth

45th percentile

4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

418%

Faster revenue growth than 99% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$324,297,725

Up $14,812,105 (+4.8%) from 2023

Liabilities

Up

$35,776,780

Up $7,580,090 (+27%) from 2023

Net Assets

Up

$288,520,945

Up $7,232,015 (+2.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Up

$31,691,476

Up $25,576,118 (+418%) from 2023

Expenses

Up

$25,834,762

Up $4,167,741 (+19%) from 2023

Net Income

Up

$5,856,714

Up $21,408,377 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400M$300M$200M$100M$0Assets 2010: $105,101,020Liabilities 2010: $12,878,201Net Assets 2010: $92,222,8192010Assets 2011: $132,151,520Liabilities 2011: $14,452,258Net Assets 2011: $117,699,2622011Assets 2012: $152,632,257Liabilities 2012: $10,407,610Net Assets 2012: $142,224,6472012Assets 2013: $209,249,572Liabilities 2013: $20,519,023Net Assets 2013: $188,730,5492013Assets 2014: $234,334,333Liabilities 2014: $24,757,313Net Assets 2014: $209,577,0202014Assets 2015: $229,435,601Liabilities 2015: $24,483,851Net Assets 2015: $204,951,7502015Assets 2016: $247,739,539Liabilities 2016: $31,719,025Net Assets 2016: $216,020,5142016Assets 2017: $281,884,980Liabilities 2017: $40,451,233Net Assets 2017: $241,433,7472017Assets 2018: $266,127,345Liabilities 2018: $35,108,384Net Assets 2018: $231,018,9612018Assets 2019: $308,222,738Liabilities 2019: $29,854,507Net Assets 2019: $278,368,2312019Assets 2020: $331,575,554Liabilities 2020: $35,834,802Net Assets 2020: $295,740,7522020Assets 2021: $356,007,874Liabilities 2021: $42,664,656Net Assets 2021: $313,343,2182021Assets 2022: $288,226,435Liabilities 2022: $29,351,668Net Assets 2022: $258,874,7672022Assets 2023: $309,485,620Liabilities 2023: $28,196,690Net Assets 2023: $281,288,9302023Assets 2024: $324,297,725Liabilities 2024: $35,776,780Net Assets 2024: $288,520,9452024

Highlighted filing

2024

Assets$324,297,725
Liabilities$35,776,780
Net Assets$288,520,945
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $15,777,1312010Expenses 2011: $16,803,8942011Expenses 2012: $16,714,8252012Revenue 2013: $50,198,827Expenses 2013: $18,582,674Net Income 2013: $31,616,1532013Revenue 2014: $33,102,556Expenses 2014: $19,598,062Net Income 2014: $13,504,4942014Revenue 2015: $16,623,761Expenses 2015: $19,356,095Net Income 2015: -$2,732,3342015Revenue 2016: $21,664,040Expenses 2016: $18,603,784Net Income 2016: $3,060,2562016Revenue 2017: $24,858,008Expenses 2017: $19,977,064Net Income 2017: $4,880,9442017Revenue 2018: $24,943,731Expenses 2018: $22,575,296Net Income 2018: $2,368,4352018Revenue 2019: $22,100,090Expenses 2019: $19,972,216Net Income 2019: $2,127,8742019Revenue 2020: $17,362,188Expenses 2020: $21,461,404Net Income 2020: -$4,099,2162020Revenue 2021: $40,176,642Expenses 2021: $28,137,859Net Income 2021: $12,038,7832021Revenue 2022: $15,315,883Expenses 2022: $24,916,828Net Income 2022: -$9,600,9452022Revenue 2023: $6,115,358Expenses 2023: $21,667,021Net Income 2023: -$15,551,6632023Revenue 2024: $31,691,476Expenses 2024: $25,834,762Net Income 2024: $5,856,7142024

Highlighted filing

2024

Revenue$31,691,476
Expenses$25,834,762
Net Income$5,856,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,297,725
Liabilities
$35,776,780
Net assets
$288,520,945
Revenue
$31,691,476
Expenses
$25,834,762
Net income
$5,856,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$324$35.8$289$31.7$25.8$5.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$309$28.2$281$6.12$21.7$15.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$288$29.4$259$15.3$24.9$9.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$356$42.7$313$40.2$28.1$12.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$332$35.8$296$17.4$21.5$4.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$29.9$278$22.1$20.0$2.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$35.1$231$24.9$22.6$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$40.5$241$24.9$20.0$4.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$31.7$216$21.7$18.6$3.06
2015Detailed filing. Detailed filing data is available for this year.$229$24.5$205$16.6$19.4$2.73
2014Detailed filing. Detailed filing data is available for this year.$234$24.8$210$33.1$19.6$13.5
2013Detailed filing. Detailed filing data is available for this year.$209$20.5$189$50.2$18.6$31.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$10.4$142$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$14.5$118$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$12.9$92.2$15.8
Peer Organizations

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