G E Johnson Construction Company Community Foundation

990PF • Fiscal year 2015 • EIN 46-3645477

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 30, 2016

Organization Profile

25 N Cascade Ave Ste 400Colorado Springs, CO 80903

(719) 473-5321

Siviq Scores

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

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

-0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

$19,847

Up $19,847 from 2014

Net Assets

$19,847

Up $19,847 from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin42nd percentile

Revenue

$50,012

Up $50,012 from 2014

Expenses

$50,173

Up $50,173 from 2014

Net Income

Down

-$161

Down $161 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2015

Assets$19,847

Liabilities$0

Net Assets$19,847

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$50,012

Expenses$50,173

Net Income-$161

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Jun 30, 2016
Return Version: 2014v6.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jim Johnson	President/Director	-	$0	-	-
Peter Speiser	Treasurer/Director	-	$0	-	-
Justin Cooper	Director	-	$0	-	-
Shannon Rogers	Director	-	$0	-	-
George Harris	Director	-	$0	-	-
Ashley Fritz	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: G E Johnson Construction Company Community
EIN: 46-3645477
In Care Of: % THE ORGANIZATION
Phone: 7194735321
Address: 25 N Cascade Ave Ste 400, Colorado Springs, CO 80903

Signing Officer

Name: Peter Speiser
Title: Treasurer/director
Phone: 1794735321
Signed: 2016-06-30
Discuss with paid preparer: Yes

Preparer

Firm: Stockman Kast Ryan & Co Llp
Address: 102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer: Doreen B Merz
Phone: 7196301186

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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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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	50000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PETER SPEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	1794735321
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	G E Johnson Construction Company Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GEJO
ReturnHeader/Filer/EIN	0	463645477
ReturnHeader/Filer/InCareOfNm	0	% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum	0	7194735321
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	25 N Cascade Ave Ste 400
ReturnHeader/Filer/USAddress/CityNm	0	Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80903
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DOREEN B MERZ
ReturnHeader/ReturnTs	0	2016-07-13T11:08:30-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-10-01
ReturnHeader/TaxPeriodEndDt	0	2015-09-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,847
Liabilities: $0
Net assets: $19,847
Revenue: $50,012
Expenses: $50,173
Net income: -$161

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$1.12	$1.02	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.33	$0.19	$0.42	$1.07	$0.66
2022Detailed filing. Detailed filing data is available for this year.	$0.75	$0.02	$0.74	$0.67	$0.68	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.75	$1.80	$1.07	$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.00	$0.02	$0.71	$0.76	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.00	$0.02	$0.68	$1.09	$0.42
2018Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.66	$0.26	$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.00	$0.03	$0.44	$0.43	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.25	$0.25	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.05	$0.05	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00