Jeanne R Johnson Foundation

Dallas, TX
Tax-exempt since Jan. 2011
EIN: 26-4202617

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.14M (2024)

Expenses

$3.22M (2024)

Total Assets

$43.5M (2024)

Total Liabilities

−$12.8k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$2,136,816

Expenses

$3,219,809

Net Income

-$1,082,993

Net Assets

$43,556,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$327,547	15.3%
Dividends	$1,380,251	64.6%
Sales of Assets	-$79,109
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,650,000	82.3%
Compensation of Officers*	$201,000	6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$43,544,116
Total Liabilities	-$12,761
Net Assets	$43,556,877

Compensation

Key Employees and Officers	Compensation	Other
Kendall R Holden (President)	$200,000	$0
Laura R Lumley (Vice President)	$500	$0
Polly York (Secretary)	$500	$0

990-PF

Filed on Nov. 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$4,997,308

Expenses

$3,193,485

Net Income

$1,803,823

Net Assets

$44,639,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,963,583	59.3%
Interest Revenue	$246,085	4.9%
Dividends	$1,322,318	26.5%
Sales of Assets	-$103,844
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,600,000	81.4%
Compensation of Officers*	$202,000	6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$44,627,242
Total Liabilities	-$12,628
Net Assets	$44,639,870

Compensation

Key Employees and Officers	Compensation	Other
Kendall R Holden (President)	$200,000	$0
Laura R Lumley (Vice President)	$1,000	$0
Polly York (Secretary)	$1,000	$0

990-PF

Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,382,913

Expenses

$3,284,960

Net Income

$97,953

Net Assets

$42,836,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$243,570	7.2%
Dividends	$1,090,157	32.2%
Sales of Assets	$1,272,648	37.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,776,000	84.5%
Compensation of Officers*	$202,000	6.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$42,823,351
Total Liabilities	-$12,696
Net Assets	$42,836,047

Compensation

Key Employees and Officers	Compensation	Other
Kendall R Holden (President)	$200,000	$0
Laura R Lumley (Vice President)	$1,000	$0
Polly York (Secretary)	$1,000	$0

990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,970,475

Expenses

$2,723,524

Net Income

-$753,049

Net Assets

$42,421,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$304,276	15.4%
Dividends	$997,963	50.6%
Sales of Assets	$131,424	6.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,200,000	80.8%
Compensation of Officers*	$202,000	7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$42,421,698
Total Liabilities	$344
Net Assets	$42,421,354

Compensation

Key Employees and Officers	Compensation	Other
Kendall R Holden (President)	$200,000	$0
Laura R Lumley (Vice President)	$1,000	$0
Polly York (Secretary)	$1,000	$0

990-PF

Filed on Nov. 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$1,703,690

Expenses

$2,541,598

Net Income

-$837,908

Net Assets

$43,069,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$304,536	17.9%
Dividends	$984,951	57.8%
Sales of Assets	$11,964	0.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,049,300	80.6%
Compensation of Officers*	$200,000	7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$43,096,268
Total Liabilities	$26,562
Net Assets	$43,069,706

Compensation

Key Employees and Officers	Compensation	Other
Kendall R Holden (President)	$200,000	$0
Laura R Lumley (Vice President)	$0	$0
Polly York (Secretary)	$0	$0

990-PF

Filed on Nov. 16, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$5,154,595

Expenses

$1,293,023

Net Income

$3,861,572

Net Assets

$42,669,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,625,000	70.3%
Interest Revenue	$369,394	7.2%
Dividends	$1,032,806	20.0%
Sales of Assets	$49,129	1.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$800,000	61.9%
Compensation of Officers*	$200,000	15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$42,681,350
Total Liabilities	$12,296
Net Assets	$42,669,054

Compensation

Key Employees and Officers	Compensation	Other
Kendall R Holden (President)	$200,000	$0
Laura R Lumley (Vice President)	$0	$0
Polly York (Secretary)	$0	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$37,240,107

Expenses

$403,420

Net Income

$36,836,687

Net Assets

$38,866,154

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$38,035,370	> 100%
Interest Revenue	$249,230	0.7%
Dividends	$547,390	1.5%
Sales of Assets	-$1,523,204
Other Income	$10,966	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,000	24.8%
Compensation of Officers*	$183,334	45.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$38,952,445
Total Liabilities	$86,291
Net Assets	$38,866,154

Compensation

Key Employees and Officers	Compensation	Other
Kendall R Holden (President)	$183,334	$0
Laura R Lumley (Vice President)	$0	$0
Polly York (Secretary)	$0	$0

990-PF

Filed on Nov. 16, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$463,174

Expenses

$26,197

Net Income

$436,977

Net Assets

$2,025,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$400,000	86.4%
Interest Revenue	$67,754	14.6%
Dividends	$1,389	0.3%
Sales of Assets	-$5,969
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,025,794
Total Liabilities	$0
Net Assets	$2,025,794

Compensation

Key Employees and Officers	Compensation	Other
Jeanne R Johnson (President)	$0	$0
Laura R Lumley (Vice President)	$0	$0
Kendall R Holden (Secretary)	$0	$0

990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$56,619

Expenses

$148,672

Net Income

-$92,053

Net Assets

$1,564,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$51,879	91.6%
Dividends	$1,456	2.6%
Sales of Assets	$3,284	5.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$125,000	84.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,564,035
Total Liabilities	$0
Net Assets	$1,564,035

Compensation

Key Employees and Officers	Compensation	Other
Jeanne R Johnson (President)	$0	$0
Laura R Lumley (Vice President)	$0	$0
Kendall R Holden (Secretary)	$0	$0

990-PF

Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$790,978

Expenses

$64,743

Net Income

$726,235

Net Assets

$1,649,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$800,000	> 100%
Interest Revenue	$33,070	4.2%
Dividends	$0
Sales of Assets	-$42,092
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,000	77.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,649,950
Total Liabilities	$0
Net Assets	$1,649,950

Compensation

Key Employees and Officers	Compensation	Other
Jeanne R Johnson (President)	$0	$0
Laura R Lumley (Vice President)	$0	$0
Kendall R Holden (Secretary)	$0	$0

990-PF

Filed on May 31, 2016

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$240,857

Expenses

$54,892

Net Income

$185,965

Net Assets

$946,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$210,000	87.2%
Interest Revenue	$32,694	13.6%
Dividends	$0
Sales of Assets	-$1,837
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,500	77.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$946,655
Total Liabilities	$0
Net Assets	$946,655

Compensation

Key Employees and Officers	Compensation	Other
Jeanne R Johnson (President)	$0	$0
Laura R Lumley (Vice President)	$0	$0
Kendall R Holden (Secretary)	$0	$0

990-PF

Filed on Aug. 7, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$235,336

Expenses

$36,943

Net Income

$198,393

Net Assets

$749,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$220,000	93.5%
Interest Revenue	$23,670	10.1%
Dividends	$0
Sales of Assets	-$8,334
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,500	74.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$749,664
Total Liabilities	$0
Net Assets	$749,664

Compensation

Key Employees and Officers	Compensation	Other
Jeanne R Johnson (President)	$0	$0
Laura R Lumley (Vice President)	$0	$0
Kendall R Holden (Secretary)	$0	$0

990-PF

Filed on May 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$210,602

Expenses

$113,662

Net Income

$96,940

Net Assets

$556,384

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	95.0%
Interest Revenue	$10,602	5.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,500	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$556,385
Total Liabilities	$1
Net Assets	$556,384

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$212,819

Expenses

$26,441

Net Income

$186,378

Net Assets

$454,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$205,000	96.3%
Interest Revenue	$7,819	3.7%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,500	96.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$454,648
Total Liabilities	$1
Net Assets	$454,647

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Jeanne R Johnson Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.14M (2024)

Expenses $3.22M (2024)

Total Assets $43.5M (2024)

Total Liabilities −$12.8k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$2.14M (2024)

Expenses

$3.22M (2024)

Total Assets

$43.5M (2024)

Total Liabilities

−$12.8k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009