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David Kelby Johnson Memorial Foundation

Laurel Dokos Ttee
  • Salt Lake Cty, UT
  • Tax-exempt since Dec. 2014
  • EIN: 47-1051277

Organization summary

Type of Nonprofit

Designated as a 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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.33M (2023)

Expenses
$3.02M (2023)

Total Assets
$39.8M (2023)

Total Liabilities
−$17k (2023)

Source: Form 990 tax filings from 2014 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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,334,942
Expenses
$3,019,585
Net Income
-$684,643
Net Assets
$39,771,495
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $628,775
26.9%
Sales of Assets $161,988
6.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,135,273
70.7%
Compensation of Officers* $214,823
7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $39,754,514
Total Liabilities -$16,981
Net Assets $39,771,495
Compensation
Key Employees and Officers Compensation Other
Laurel Dokos (Exec. Dir.) $214,823 $0
Barbara L Richmond (Controller) $110,814 $0
Peter M Corroon (Adv. Comm.) $10,000 $0
Monsignor Joseph M Mayo (Adv. Comm.) $10,000 $0
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Document Links

990-PF
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,414,460
Expenses
$2,901,931
Net Income
-$487,471
Net Assets
$38,581,880
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $572,118
23.7%
Sales of Assets $332,390
13.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,067,287
71.2%
Compensation of Officers* $206,946
7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $38,979,839
Total Liabilities $397,959
Net Assets $38,581,880
Compensation
Key Employees and Officers Compensation Other
Laurel Dokos (Exec. Dir.) $206,946 $0
Barbara L Richmond (Controller) $102,605 $0
Peter M Corroon (Adv. Comm.) $10,000 $0
Monsignor Joseph M Mayo (Adv. Comm.) $10,000 $0
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Document Links

990-PF
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,961,221
Expenses
$2,673,673
Net Income
$287,548
Net Assets
$42,562,019
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $569,028
19.2%
Sales of Assets $849,369
28.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,823,162
68.2%
Compensation of Officers* $199,371
7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $42,562,353
Total Liabilities $334
Net Assets $42,562,019
Compensation
Key Employees and Officers Compensation Other
Laurel Dokos (Exec. Dir.) $199,371 $0
Barbara L Richmond (Controller) $99,617 $0
Peter M Corroon (Adv. Comm.) $10,000 $0
Monsignor Joseph M Mayo (Adv. Comm.) $10,000 $0
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Document Links

990-PF
Filed on Aug. 22, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,179,368
Expenses
$2,842,822
Net Income
-$663,454
Net Assets
$40,941,432
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $583,612
26.8%
Sales of Assets $117,312
5.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,882,775
66.2%
Compensation of Officers* $199,691
7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $40,942,989
Total Liabilities $1,557
Net Assets $40,941,432
Compensation
Key Employees and Officers Compensation Other
Laurel Dokos (Exec. Dir.) $199,691 $0
Barbara L Richmond (Controller) $100,280 $0
Peter M Corroon (Adv. Comm.) $10,000 $0
Monsignor Joseph M Mayo (Adv. Comm.) $10,000 $0
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Document Links

990-PF
Filed on Aug. 27, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,269,589
Expenses
$2,698,890
Net Income
-$429,301
Net Assets
$40,473,413
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $669,154
29.5%
Sales of Assets $106,608
4.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,899,254
70.4%
Compensation of Officers* $188,500
7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $40,473,901
Total Liabilities $488
Net Assets $40,473,413
Compensation
Key Employees and Officers Compensation Other
Laurel Dokos (Exec. Dir.) $188,500 $0
Barbara L Richmond (Controller) $93,898 $0
Peter M Corroon (Adv. Comm.) $10,000 $0
Monsignor Joseph M Mayo (Adv. Comm.) $10,000 $0
+ View more people

Document Links

990-PF
Filed on Sept. 18, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,365,369
Expenses
$2,567,553
Net Income
-$202,184
Net Assets
$38,037,699
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $619,308
26.2%
Sales of Assets $267,615
11.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,782,897
69.4%
Compensation of Officers* $180,000
7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $38,051,043
Total Liabilities $13,344
Net Assets $38,037,699
Compensation
Key Employees and Officers Compensation Other
Laurel Dokos (Exec. Dir.) $180,000 $0
Barbara L Richmond (Controller) $94,331 $0
Peter M Corroon (Adv. Comm.) $10,000 $0
Monsignor Joseph M Mayo (Adv. Comm.) $10,000 $0
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Document Links

990-PF
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,193,619
Expenses
$2,791,837
Net Income
-$598,218
Net Assets
$39,552,788
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $571,285
26.0%
Sales of Assets $166,994
7.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,670,161
59.8%
Compensation of Officers* $200,000
7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $39,557,542
Total Liabilities $4,754
Net Assets $39,552,788
Compensation
Key Employees and Officers Compensation Other
Laurel Dokos (Exec. Dir.) $180,000 $0
Barbara L Richmond (Controller) $96,031 $0
Peter M Corroon (Adv. Comm.) $10,000 $0
Monsignor Joseph M Mayo (Adv. Comm.) $10,000 $0
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Document Links

990-PF
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,483,405
Expenses
$1,335,638
Net Income
$28,147,767
Net Assets
$38,871,685
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $18,846,165
63.9%
Interest Revenue $0
Dividends $357,526
1.2%
Sales of Assets $8,865,643
30.1%
Other Income $271,003
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $429,827
32.2%
Compensation of Officers* $127,832
9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $38,874,726
Total Liabilities $3,041
Net Assets $38,871,685
Compensation
Key Employees and Officers Compensation Other
Laurel Dokos (Exec. Dir.) $114,400 $3,432
Barbara L Richmond (Controller) $67,236 $2,017
Peter M Corroon (Adv. Comm.) $5,000 $0
Monsignor Joseph M Mayo (Adv. Comm.) $5,000 $0
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Document Links

990-PF
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,720,190
Expenses
$424,425
Net Income
$1,295,765
Net Assets
$10,523,166
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $215,388
12.5%
Interest Revenue $0
Dividends $298,047
17.3%
Sales of Assets $633,595
36.8%
Other Income $573,160
33.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $317,500
74.8%
Compensation of Officers* $10,000
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,523,166
Total Liabilities $0
Net Assets $10,523,166
Compensation
Key Employees and Officers Compensation Other
Peter M Corroon (Vice President) $5,000 $0
Monsignor Joseph M Mayo (Advisory Comm.) $5,000 $0
Laurel Dokos (Executive Dir.) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,844,722
Expenses
$0
Net Income
$10,844,722
Net Assets
$10,918,358
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,836,787
99.9%
Interest Revenue $0
Dividends $23,875
0.2%
Sales of Assets -$15,940
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 $10,918,358
Total Liabilities $0
Net Assets $10,918,358
Compensation
Key Employees and Officers Compensation Other
Laurel Dokos (Executive Dir.) $0 $0
Peter M Corroon (Vice President) $0 $0
Monsignor Joseph M Mayo (Advisory Comm.) $0 $0

Document Links

990-PF
Filed on Nov. 16, 2015

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

View Filing
PDF XML

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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