Johnson Family Foundation Tr

Johnson Samuel C Ttee

Racine, WI
Tax-exempt since Feb. 1995
EIN: 36-7092273

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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

$16.5M (2023)

Expenses

$1.59M (2023)

Total Assets

$58M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$16,472,521

Expenses

$1,587,143

Net Income

$14,885,378

Net Assets

$58,035,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$14,028,765	85.2%
Interest Revenue	$42,357	0.3%
Dividends	$618,946	3.8%
Sales of Assets	$531,809	3.2%
Other Income	$1,250,644	7.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,477,240	93.1%
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	$58,035,377
Total Liabilities	$0
Net Assets	$58,035,377

Compensation

Key Employees and Officers	Compensation	Other
S Curtis Johnson (Trustee)	$0	$0
Helen P Johnson Leipold (Trustee)	$0	$0
H Fisk Johnson (Trustee)	$0	$0
Winifred J Marquart (President)	$0	$0

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990-PF

Filed on May 2, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,883,012

Expenses

$2,040,441

Net Income

-$157,429

Net Assets

$40,857,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$34	0.0%
Interest Revenue	$30,876	1.6%
Dividends	$677,878	36.0%
Sales of Assets	-$77,548
Other Income	$1,251,772	66.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,939,306	95.0%
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	$40,857,556
Total Liabilities	$0
Net Assets	$40,857,556

Compensation

Key Employees and Officers	Compensation	Other
S Curtis Johnson (Trustee)	$0	$0
Helen P Johnson Leipold (Trustee)	$0	$0
H Fisk Johnson (Trustee)	$0	$0
Winifred J Marquart (President)	$0	$0

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990-PF

Filed on Sept. 12, 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

$3,809,008

Expenses

$3,296,611

Net Income

$512,397

Net Assets

$46,018,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$242,047	6.4%
Interest Revenue	$9,504	0.2%
Dividends	$1,246,462	32.7%
Sales of Assets	$1,057,682	27.8%
Other Income	$1,253,313	32.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,198,377	97.0%
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	$46,034,886
Total Liabilities	$16,415
Net Assets	$46,018,471

Compensation

Key Employees and Officers	Compensation	Other
S Curtis Johnson (Trustee)	$0	$0
Helen P Johnson Leipold (Trustee)	$0	$0
H Fisk Johnson (Trustee)	$0	$0
Winifred J Marquart (President)	$0	$0

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990-PF

Filed on Oct. 14, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$1,857,494

Expenses

$1,466,454

Net Income

$391,040

Net Assets

$44,530,223

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,654	0.1%
Dividends	$1,612,725	86.8%
Sales of Assets	$274,784	14.8%
Other Income	-$31,669

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,426,143	97.3%
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	$44,538,413
Total Liabilities	$8,190
Net Assets	$44,530,223

Compensation

Key Employees and Officers	Compensation	Other
S Curtis Johnson (Trustee)	$0	$0
Helen P Johnson Leipold (Trustee)	$0	$0
H Fisk Johnson (Trustee)	$0	$0
Winifred J Marquart (President)	$0	$0

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990-PF

Filed on Nov. 16, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$21,548,238

Expenses

$554,635

Net Income

$20,993,603

Net Assets

$37,745,186

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,906,637	97.0%
Interest Revenue	$12,142	0.1%
Dividends	$564,177	2.6%
Sales of Assets	$65,282	0.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$499,342	90.0%
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	$37,745,187
Total Liabilities	$1
Net Assets	$37,745,186

Compensation

Key Employees and Officers	Compensation	Other
S Curtis Johnson (Trustee)	$0	$0
Helen P Johnson Leipold (Trustee)	$0	$0
H Fisk Johnson (Trustee)	$0	$0
Winifred J Marquart (President)	$0	$0

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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

$1,456,066

Expenses

$460,682

Net Income

$995,384

Net Assets

$14,284,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,608	0.2%
Dividends	$295,199	20.3%
Sales of Assets	$1,154,007	79.3%
Other Income	$3,252	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$403,999	87.7%
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	$14,284,049
Total Liabilities	$0
Net Assets	$14,284,049

Compensation

Key Employees and Officers	Compensation	Other
Imogene P Johnson (Trustee Thru 03/03/2018)	$0	$0
S Curtis Johnson (Trustee)	$0	$0
Helen P Johnson Leipold (Trustee)	$0	$0
H Fisk Johnson (Trustee)	$0	$0
Winifred J Marquart (President)	$0	$0

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990-PF

Filed on May 15, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$1,176,260

Expenses

$560,093

Net Income

$616,167

Net Assets

$15,763,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,055	0.3%
Dividends	$246,841	21.0%
Sales of Assets	$920,638	78.3%
Other Income	$4,726	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$522,967	93.4%
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	$15,763,867
Total Liabilities	$0
Net Assets	$15,763,867

Compensation

Key Employees and Officers	Compensation	Other
Imogene P Johnson (Trustee)	$0	$0
S Curtis Johnson (Trustee)	$0	$0
Helen P Johnson Leipold (Trustee)	$0	$0
H Fisk Johnson (Trustee)	$0	$0
Winifred J Marquart (President)	$0	$0

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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

$801,402

Expenses

$391,974

Net Income

$409,428

Net Assets

$13,839,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$121,648	15.2%
Dividends	$154,842	19.3%
Sales of Assets	$518,613	64.7%
Other Income	$6,299	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$357,082	91.1%
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	$13,839,804
Total Liabilities	$0
Net Assets	$13,839,804

Compensation

Key Employees and Officers	Compensation	Other
Imogene P Johnson (Trustee)	$0	$0
S Curtis Johnson (Trustee)	$0	$0
Helen P Johnson Leipold (Trustee)	$0	$0
H Fisk Johnson (Trustee)	$0	$0
Winifred J Marquart (President)	$0	$0

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990-PF

Filed on May 15, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$1,079,534

Expenses

$963,735

Net Income

$115,799

Net Assets

$13,001,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$161,944	15.0%
Dividends	$161,318	14.9%
Sales of Assets	$749,798	69.5%
Other Income	$6,474	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$894,685	92.8%
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	$13,001,545
Total Liabilities	$0
Net Assets	$13,001,545

Compensation

Key Employees and Officers	Compensation	Other
Imogene P Johnson (Trustee)	$0	$0
S Curtis Johnson (Trustee)	$0	$0
Helen P Johnson Leipold (Trustee)	$0	$0
H Fisk Johnson (Trustee)	$0	$0
Winifred J Marquart (President)	$0	$0

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990-PF

Filed on May 9, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$1,605,392

Expenses

$893,466

Net Income

$711,926

Net Assets

$13,843,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$190,007	11.8%
Dividends	$185,128	11.5%
Sales of Assets	$1,223,020	76.2%
Other Income	$7,237	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$859,616	96.2%
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	$13,843,335
Total Liabilities	$0
Net Assets	$13,843,335

Compensation

Key Employees and Officers	Compensation	Other
Imogene P Johnson (Trustee)	$0	$0
S Curtis Johnson (Trustee)	$0	$0
Helen P Johnson Leipold (Trustee)	$0	$0
H Fisk Johnson (Trustee)	$0	$0
Winifred J Marquart (President)	$0	$0

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990-PF

Filed on May 11, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$749,520

Expenses

$999,316

Net Income

-$249,796

Net Assets

$13,919,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$216,765	28.9%
Dividends	$170,132	22.7%
Sales of Assets	$353,613	47.2%
Other Income	$9,010	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$974,151	97.5%
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	$13,919,660
Total Liabilities	$0
Net Assets	$13,919,660

Compensation

Key Employees and Officers	Compensation	Other
Imogene P Johnson (Trustee)	$0	$0
S Curtis Johnson (Trustee)	$0	$0
Helen P Johnson Leipold (Trustee)	$0	$0
H Fisk Johnson (Trustee)	$0	$0
Winifred J Marquart (President)	$0	$0

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990-PF

Filed on May 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$697,354

Expenses

$895,097

Net Income

-$197,743

Net Assets

$12,860,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$242,387	34.8%
Dividends	$135,608	19.4%
Sales of Assets	$309,148	44.3%
Other Income	$10,211	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$878,827	98.2%
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	$12,860,161
Total Liabilities	$1
Net Assets	$12,860,160

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$646,978

Expenses

$1,260,875

Net Income

-$613,897

Net Assets

$12,602,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$267,007	41.3%
Dividends	$94,696	14.6%
Sales of Assets	$277,655	42.9%
Other Income	$7,620	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,220,513	96.8%
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	$12,602,369
Total Liabilities	$1
Net Assets	$12,602,368

990-PF

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

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

PDF

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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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Johnson Family Foundation Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $16.5M (2023)

Expenses $1.59M (2023)

Total Assets $58M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$16.5M (2023)

Expenses

$1.59M (2023)

Total Assets

$58M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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