Civic Intelligence

The Samuel S Johnson Foundation

990PF • Fiscal year 2024 • EIN 94-6062478

Jun 01, 2023 to May 31, 2024 • Filed on Sep 16, 2024

Organization Profile
PO Box 12337Salem, OR 97309

(541) 548-8104

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

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

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

72nd percentile

32%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,250,431

Down $314,723 (-3.7%) from 2023

Net Assets

Down

$8,250,431

Down $314,723 (-3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

Up

$612,981

Up $149,740 (+32%) from 2023

Expenses

Up

$927,704

Up $69,369 (+8.1%) from 2023

Net Income

Up

-$314,723

Up $80,371 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2024

Assets$8,250,431
Liabilities$0
Net Assets$8,250,431
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$612,981
Expenses$927,704
Net Income-$314,723
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 16, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Schedule 3PCSalem, OR, US$833,100
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
2024-09-16
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
Raw XML Appendix323 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/PersonNm0Dave Heyburn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elizabeth K Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Patricia C Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John Helm
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application format is discretionary, no minimum requirement.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Elizabeth K Johnson President
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05415488104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0Post Office Box 12337
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Salem
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0973090337
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Elizabeth K Johnson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0833100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Schedule 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Schedule 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 12337
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097309
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0833100
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/AppliedToCurrentYearAmt0472024
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0414934
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0804294
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0886958
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0332270
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0414934
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012071
LandEtcSchedule2/LandEtcGrp/BookValueAmt01494
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013565
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01494
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Board of Directors meetings expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dir. and officers liability insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office supplies and expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Storage unit rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02678
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12281
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2670
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32163
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4865
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01940
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11652
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2486
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31567
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41491
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Recovery of Prior Year Grants
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010000
TaxesSchedule/TaxesDetail/Amt0849
TaxesSchedule/TaxesDetail/Amt18619
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll taxes & workers' compensation
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04999
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03620
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth K Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
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/ReturnTs02024-09-24T14:44:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,250,431
Liabilities
$0
Net assets
$8,250,431
Revenue
$612,981
Expenses
$927,704
Net income
-$314,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.93$0.85$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.61$0.93$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.46$0.86$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$0.90$1.17$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$1.33$0.62$0.71
2020Summary only. Only limited summary data is available for this year.$8.52$0.00$0.86$0.42$0.44
2016Summary only. Only limited summary data is available for this year.$8.60$0.00$0.45$0.81$0.37
2015Summary only. Only limited summary data is available for this year.$8.96$0.00$0.87$0.67$0.20
2014Summary only. Only limited summary data is available for this year.$8.76$0.00$0.98$0.66$0.32
2013Summary only. Only limited summary data is available for this year.$8.45$0.00$1.42$0.60$0.81
2012Summary only. Only limited summary data is available for this year.$7.64$0.00$0.83$0.64$0.19