Civic Intelligence

The Samuel S Johnson Foundation

EIN 94-6062478 • Salem, OR

Pub. 78 Eligible
PO Box 12337Salem, OR 97309
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2025

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,335,215

Up $84,784 (+1.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$8,335,215

Up $84,784 (+1.0%) from 2024

Revenue

Up

$934,469

Up $321,488 (+52%) from 2024

Expenses

Down

$849,685

Down $78,019 (-8.4%) from 2024

Net Income

Up

$84,784

Up $399,507 (+127%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $7,635,468Liabilities 2012: $02012Assets 2013: $8,446,639Liabilities 2013: $02013Assets 2014: $8,764,812Liabilities 2014: $02014Assets 2015: $8,963,556Liabilities 2015: $02015Assets 2016: $8,597,416Liabilities 2016: $02016Assets 2020: $8,518,597Liabilities 2020: $02020Assets 2021: $9,228,586Liabilities 2021: $0Net Assets 2021: $9,228,5862021Assets 2022: $8,960,248Liabilities 2022: $0Net Assets 2022: $8,960,2482022Assets 2023: $8,565,154Liabilities 2023: $0Net Assets 2023: $8,565,1542023Assets 2024: $8,250,431Liabilities 2024: $0Net Assets 2024: $8,250,4312024Assets 2025: $8,335,215Liabilities 2025: $0Net Assets 2025: $8,335,2152025

Highlighted filing

2025

Assets$8,335,215
Liabilities$0
Net Assets$8,335,215

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $831,133Expenses 2012: $639,136Net Income 2012: $191,9972012Revenue 2013: $1,415,493Expenses 2013: $604,322Net Income 2013: $811,1712013Revenue 2014: $982,527Expenses 2014: $664,354Net Income 2014: $318,1732014Revenue 2015: $872,794Expenses 2015: $674,050Net Income 2015: $198,7442015Revenue 2016: $446,201Expenses 2016: $812,341Net Income 2016: -$366,1402016Revenue 2020: $862,513Expenses 2020: $419,387Net Income 2020: $443,1262020Revenue 2021: $1,329,745Expenses 2021: $619,756Net Income 2021: $709,9892021Revenue 2022: $901,542Expenses 2022: $1,169,880Net Income 2022: -$268,3382022Revenue 2023: $463,241Expenses 2023: $858,335Net Income 2023: -$395,0942023Revenue 2024: $612,981Expenses 2024: $927,704Net Income 2024: -$314,7232024Revenue 2025: $934,469Expenses 2025: $849,685Net Income 2025: $84,7842025

Highlighted filing

2025

Revenue$934,469
Expenses$849,685
Net Income$84,784

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave HeyburnDirector-$0--
Elizabeth K JohnsonDir./Pres.PT$0--
Patricia C JohnsonDir./C.F.O.-$0--
John HelmDir./VP-Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Samuel S Johnson Foundation
EIN
94-6062478
Phone
5415488104
Address
PO Box 12337, Salem, OR 97309

Signing Officer

Name
Elizabeth K Johnson
Title
President
Signed
2025-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Dreyer CPA
Address
811 W Napa St Ste A, Sonoma, CA 95476
Preparer
Jeffrey M Dreyer
Phone
7079382273
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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/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097309
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0731990
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/AppliedToCurrentYearAmt0446828
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0332270
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0848336
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0779098
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0401508
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0332270
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012669
LandEtcSchedule2/LandEtcGrp/BookValueAmt0896
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013565
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0896
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dir. and officers liability insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office supplies and expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Storage unit rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01783
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3935
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02269
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1686
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21531
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32124
TaxesSchedule/TaxesDetail/Amt010037
TaxesSchedule/TaxesDetail/Amt1606
TaxesSchedule/TaxesDetail/Amt26479
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Forein taxes withheld on dividends
TaxesSchedule/TaxesDetail/CategoryTxt2Payroll taxes & workers' compensation
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0267
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12851
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0606
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13628
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth K Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Samuel S Johnson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0946062478
ReturnHeader/Filer/PhoneNum05415488104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12337
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680401016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey M Dreyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 W Napa St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095476
ReturnHeader/PreparerPersonGrp/PhoneNum07079382273
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Dreyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-07T10:16:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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