G E Johnson Construction Company Community Foundation

990PF • Fiscal year 2016 • EIN 46-3645477

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-1.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

400%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$19,482

Down $365 (-1.8%) from 2015

Net Assets

Down

$19,482

Down $365 (-1.8%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin42nd percentile

Revenue

$250,075

Up $200,063 (+400%) from 2015

Expenses

$250,440

Up $200,267 (+399%) from 2015

Net Income

Down

-$365

Down $204 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2016

Assets$19,482

Liabilities$0

Net Assets$19,482

Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2016

Revenue$250,075

Expenses$250,440

Net Income-$365

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: Feb 10, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jim Johnson	President/Director	-	$0	-	-
Kasia King	Director	-	$0	-	-
Marv Straight	Director	-	$0	-	-
John Medved	Director	-	$0	-	-
Gerald Shadwick	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: Jim Johnson
Title: President
Phone: 7192195508
Signed: 2017-02-10
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 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Gerald Shadwick
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	50000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	250360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	250360
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	300360
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	50000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	GE JOHNSON CONSTRUCTION CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	25 N Cascade Ste 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Colorado Springs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	80903
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	250000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	WIRE TRANSFER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	40
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7192195508
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-10
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/PreparationDt	0	2017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Doreen Merz
ReturnHeader/ReturnTs	0	2017-02-10T11:48:15-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-10-01
ReturnHeader/TaxPeriodEndDt	0	2016-09-30
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,482
Liabilities: $0
Net assets: $19,482
Revenue: $250,075
Expenses: $250,440
Net income: -$365

	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