Lloyd K Johnson Foundation

Duluth, MN
Tax-exempt since Feb. 1976
EIN: 51-0180842

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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

$1.63M (2023)

Expenses

$1.75M (2023)

Total Assets

$27.7M (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

$1,629,230

Expenses

$1,746,652

Net Income

-$117,422

Net Assets

$27,710,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$119,629	7.3%
Interest Revenue	$267	0.0%
Dividends	$897,807	55.1%
Sales of Assets	$609,486	37.4%
Other Income	$2,041	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,700,661	97.4%
Compensation of Officers*	$157,008	9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,710,160
Total Liabilities	$0
Net Assets	$27,710,160

Compensation

Key Employees and Officers	Compensation	Other
Erik Torch (Exec. Dir. M)	$99,455	$2,984
Joan Gardner Goodno (Exec. Dir. J)	$57,553	$1,727
Stephen Surbaugh (President)	$0	$0
Susan Michels (Vice Preside)	$0	$0
Jeff Stoddard (Treasurer)	$0	$0
Cindy Hansen (Director)	$0	$0
Rick Smith (Director)	$0	$0
Lynn Goerdt (Director)	$0	$0
Salaam Witherspoon (Director)	$0	$0
Pete Jeronimus (Director)	$0	$0

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990-PF

Filed on July 2, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$2,171,338

Expenses

$1,903,166

Net Income

$268,172

Net Assets

$25,090,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$103	0.0%
Dividends	$806,916	37.2%
Sales of Assets	$1,357,727	62.5%
Other Income	$6,592	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,782,073	93.6%
Compensation of Officers*	$154,167	8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,255,307
Total Liabilities	$164,838
Net Assets	$25,090,469

Compensation

Key Employees and Officers	Compensation	Other
Joan Gardner Goodno (Executive Di)	$154,167	$4,625
Stephen Surbaugh (President/Ce)	$0	$0
Susan Michels (Vice Preside)	$0	$0
Jeff Stoddard (Treasurer/Cf)	$0	$0
Cindy Hansen (Director)	$0	$0
Rick Smith (Director)	$0	$0
Lynn Goerdt (Director)	$0	$0
Salaam Witherspoon (Director)	$0	$0
Pete Jeronimus (Director)	$0	$0
Darryl Coons (Director)	$0	$0

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990-PF

Filed on May 12, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$3,026,919

Expenses

$1,628,922

Net Income

$1,397,997

Net Assets

$33,330,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$87	0.0%
Dividends	$633,004	20.9%
Sales of Assets	$2,386,687	78.8%
Other Income	$7,141	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,312,928	80.6%
Compensation of Officers*	$151,978	9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,611,867
Total Liabilities	$281,566
Net Assets	$33,330,301

Compensation

Key Employees and Officers	Compensation	Other
Joan Gardner Goodno (Executive Di)	$151,978	$7,101
Stephen Surbaugh (President/Ce)	$0	$0
Susan Michels (Vice Preside)	$0	$0
Jeff Stoddard (Treasurer/Cf)	$0	$0
Darryl E Coons (Director)	$0	$0
Cindy Hansen (Director)	$0	$0
Rick Smith (Director)	$0	$0
Lynn Goerdt (Director)	$0	$0
Salaam Witherspoon (Director)	$0	$0
Pete Jeronimus (Director)	$0	$0

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990-PF

Filed on Oct. 4, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$1,324,012

Expenses

$1,411,057

Net Income

-$87,045

Net Assets

$30,392,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$114	0.0%
Dividends	$569,477	43.0%
Sales of Assets	$748,915	56.6%
Other Income	$5,506	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,073,045	76.0%
Compensation of Officers*	$141,997	10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,573,834
Total Liabilities	$181,833
Net Assets	$30,392,001

Compensation

Key Employees and Officers	Compensation	Other
Joan Gardner Goodno (Executive Di)	$141,997	$14,112
Stephen Surbaugh (President/Ce)	$0	$0
Susan Michels (Vice Preside)	$0	$0
Scott Harrison (Treasurer/Cf)	$0	$0
Darryl E Coons (Director)	$0	$0
Cindy Hansen (Director)	$0	$0
Rick Smith (Director)	$0	$0
Lynn Goerdt (Director)	$0	$0
Jeff Stoddard (Director)	$0	$0
Salaam Witherspoon (Director)	$0	$0

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990-PF

Filed on Nov. 11, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$1,005,639

Expenses

$1,480,854

Net Income

-$475,215

Net Assets

$27,603,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$199	0.0%
Dividends	$634,105	63.1%
Sales of Assets	$356,332	35.4%
Other Income	$15,003	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,316,867	88.9%
Compensation of Officers*	$137,035	9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,610,613
Total Liabilities	$6,799
Net Assets	$27,603,814

Compensation

Key Employees and Officers	Compensation	Other
Joan Gardner Goodno (Executive Di)	$137,035	$15,594
Darryl E Coons (Trustee)	$0	$0
Mark C Smithson (President/Ce)	$0	$0
Scott Harrison (Treasurer/Cf)	$0	$0
Ruth Ann Eaton (Trustee)	$0	$0
Cindy Hansen (Trustee)	$0	$0
Susan Michels (Trustee)	$0	$0
Stephen Surbaugh (Vice Preside)	$0	$0

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990-PF

Filed on Nov. 13, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$1,788,572

Expenses

$1,507,746

Net Income

$280,826

Net Assets

$24,304,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$122	0.0%
Dividends	$620,301	34.7%
Sales of Assets	$1,144,883	64.0%
Other Income	$23,266	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,337,329	88.7%
Compensation of Officers*	$132,035	8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,321,027
Total Liabilities	$16,532
Net Assets	$24,304,495

Compensation

Key Employees and Officers	Compensation	Other
Joan Gardner Goodno (Executive Di)	$132,035	$5,270
Darryl E Coons (Trustee)	$0	$0
Mark C Smithson (President/Ce)	$0	$0
Scott Harrison (Treasurer/Cf)	$0	$0
Ruth Ann Eaton (Trustee)	$0	$0
Cindy Hansen (Trustee)	$0	$0
Susan Michels (Trustee)	$0	$0
Stephen Surbaugh (Vice Preside)	$0	$0

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990-PF

Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$1,464,481

Expenses

$1,499,282

Net Income

-$34,801

Net Assets

$26,549,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$43	0.0%
Dividends	$521,674	35.6%
Sales of Assets	$934,816	63.8%
Other Income	$7,948	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,417,594	94.6%
Compensation of Officers*	$127,016	8.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,566,642
Total Liabilities	$17,141
Net Assets	$26,549,501

Compensation

Key Employees and Officers	Compensation	Other
Joan Gardner Goodno (Exec. Dir.)	$127,016	$13,071
Darryl E Coons (Trustee)	$0	$0
Mark C Smithson (Pres./Ceo)	$0	$0
Scott Harrison (Treasurer/Cf)	$0	$0
Ruth Ann Eaton (Trustee)	$0	$0
Bill Hansen (Vice Preside)	$0	$0
Susan Michels (Trustee)	$0	$0
Stephen Surbaugh (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$854,242

Expenses

$1,286,236

Net Income

-$431,994

Net Assets

$24,574,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$128,857	15.1%
Interest Revenue	$92,640	10.8%
Dividends	$365,397	42.8%
Sales of Assets	$253,136	29.6%
Other Income	$14,212	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,075,937	83.7%
Compensation of Officers*	$127,000	9.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,667,171
Total Liabilities	$93,008
Net Assets	$24,574,163

Compensation

Key Employees and Officers	Compensation	Other
Joan Gardner Goodno (Exec. Dir.)	$127,000	$11,936
Darryl E Coons (Trustee)	$0	$0
Mark C Smithson (Pres./Ceo)	$0	$0
Scott Harrison (Treasurer/Cf)	$0	$0
Ruth Ann Eaton (Trustee)	$0	$0
Bill Hansen (Vice Preside)	$0	$0
Susan Michels (Trustee)	$0	$0
Stephen Surbaugh (Trustee)	$0	$0

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990-PF

Filed on June 28, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$3,724,362

Expenses

$1,309,793

Net Income

$2,414,569

Net Assets

$24,116,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,867,996	77.0%
Interest Revenue	$94,376	2.5%
Dividends	$335,289	9.0%
Sales of Assets	$426,701	11.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,178,206	90.0%
Compensation of Officers*	$116,426	8.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,133,812
Total Liabilities	$16,988
Net Assets	$24,116,824

Compensation

Key Employees and Officers	Compensation	Other
Joan Gardner Goodno (Exec. Dir.)	$116,426	$9,773
Darryl E Coons (Trustee)	$0	$0
Mark C Smithson (Pres./Ceo)	$0	$0
Scott Harrison (Treasurer/Cf)	$0	$0
Ruth Ann Eaton (Trustee)	$0	$0
Bill Hansen (Vice Preside)	$0	$0
Susan Michels (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$1,509,432

Expenses

$1,212,695

Net Income

$296,737

Net Assets

$22,447,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33,274	2.2%
Dividends	$376,312	24.9%
Sales of Assets	$1,099,846	72.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,090,702	89.9%
Compensation of Officers*	$109,217	9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,482,559
Total Liabilities	$35,006
Net Assets	$22,447,553

Compensation

Key Employees and Officers	Compensation	Other
Joan Gardner Goodno (Exec. Dir.)	$109,217	$9,455
Heidi Johnson (Trustee)	$0	$0
Darryl E Coons (Trustee)	$0	$0
Mark C Smithson (Pres./Ceo)	$0	$0
Scott Harrison (Treasurer/Cf)	$0	$0
Ruth Ann Eaton (Trustee)	$0	$0
Bill Hansen (Vice Preside)	$0	$0

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990-PF

Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$741,965

Expenses

$1,104,231

Net Income

-$362,266

Net Assets

$22,166,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,909	0.9%
Dividends	$378,249	51.0%
Sales of Assets	$356,807	48.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,115,356	> 100%
Compensation of Officers*	$105,042	9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,175,378
Total Liabilities	$8,623
Net Assets	$22,166,755

Compensation

Key Employees and Officers	Compensation	Other
Joan Gardner Goodno (Exec. Dir.)	$105,042	$13,712
Heidi Johnson (Trustee)	$0	$0
Darryl E Coons (Trustee)	$0	$0
Mark C Smithson (Pres./Ceo)	$0	$0
Scott Harrison (Treasurer/Cf)	$0	$0
Ruth Ann Eaton (Trustee)	$0	$0
Bill Hansen (Vice Preside)	$0	$0

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990-PF

Filed on Nov. 18, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$694,643

Expenses

$1,084,923

Net Income

-$390,280

Net Assets

$19,938,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150	0.0%
Interest Revenue	$56,131	8.1%
Dividends	$387,693	55.8%
Sales of Assets	$250,669	36.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,036,960	95.6%
Compensation of Officers*	$100,410	9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,999,830
Total Liabilities	$60,846
Net Assets	$19,938,984

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$452,834

Expenses

$1,064,917

Net Income

-$612,083

Net Assets

$18,925,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$134,343	29.7%
Dividends	$333,809	73.7%
Sales of Assets	$0
Other Income	$521	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$936,549	87.9%
Compensation of Officers*	$97,400	9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,001,220
Total Liabilities	$75,730
Net Assets	$18,925,490

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

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

PDF

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Lloyd K Johnson Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.63M (2023)

Expenses $1.75M (2023)

Total Assets $27.7M (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

$1.63M (2023)

Expenses

$1.75M (2023)

Total Assets

$27.7M (2023)

Total Liabilities

$0 (2023)

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

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001