Civic Intelligence

G E Johnson Construction Company Community Foundation

990PF • Fiscal year 2018 • EIN 46-3645477

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2018

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.

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1205%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$431,737

Up $398,642 (+1205%) from 2017

Net Assets

Up

$431,737

Up $398,642 (+1205%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$661,042

Up $218,509 (+49%) from 2017

Expenses

Down

$262,400

Down $166,520 (-39%) from 2017

Net Income

Up

$398,642

Up $385,029 (+2828%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $19,847Liabilities 2015: $0Net Assets 2015: $19,8472015Assets 2016: $19,482Liabilities 2016: $0Net Assets 2016: $19,4822016Assets 2017: $33,095Liabilities 2017: $0Net Assets 2017: $33,0952017Assets 2018: $431,737Liabilities 2018: $0Net Assets 2018: $431,7372018Assets 2019: $15,621Liabilities 2019: $0Net Assets 2019: $15,6212019Assets 2020: $16,088Liabilities 2020: $0Net Assets 2020: $16,0872020Assets 2021: $747,293Liabilities 2021: $0Net Assets 2021: $747,2932021Assets 2022: $753,078Liabilities 2022: $17,006Net Assets 2022: $736,0722022Assets 2023: $521,654Liabilities 2023: $331,666Net Assets 2023: $189,9882023Assets 2024: $311,875Liabilities 2024: $0Net Assets 2024: $311,8752024

Highlighted filing

2018

Assets$431,737
Liabilities$0
Net Assets$431,737
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $50,012Expenses 2015: $50,173Net Income 2015: -$1612015Revenue 2016: $250,075Expenses 2016: $250,440Net Income 2016: -$3652016Revenue 2017: $442,533Expenses 2017: $428,920Net Income 2017: $13,6132017Revenue 2018: $661,042Expenses 2018: $262,400Net Income 2018: $398,6422018Revenue 2019: $675,094Expenses 2019: $1,091,210Net Income 2019: -$416,1162019Revenue 2020: $710,085Expenses 2020: $759,256Net Income 2020: -$49,1712020Revenue 2021: $1,803,632Expenses 2021: $1,072,426Net Income 2021: $731,2062021Revenue 2022: $671,249Expenses 2022: $682,470Net Income 2022: -$11,2212022Revenue 2023: $416,815Expenses 2023: $1,073,524Net Income 2023: -$656,7092023Revenue 2024: $1,118,717Expenses 2024: $1,021,290Net Income 2024: $97,4272024

Highlighted filing

2018

Revenue$661,042
Expenses$262,400
Net Income$398,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JohnsonPresident/Director-$0--
Kasia KingDirector-$0--
Marv StraightDirector-$0--
John MedvedDirector-$0--
Gerald ShadwickDirector-$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
2018-01-15
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
Raw XML Appendix336 raw XML fields

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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01930 W Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24250 Cheyenne Mountain Zoo Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt319255 Monument Hill Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42222 N Nevada
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55683 Fig Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61800 Wazee Street 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Monument
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Arvada
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Denver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680202
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0262000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06427
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0426897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0250360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0983190
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0255933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0426897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0250360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0262360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0255933
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0983190
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0727257
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GE JOHNSON CONSTRUCTION CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025 N Cascade Ste 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Colorado Springs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080903
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0661000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192195508
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G E Johnson Construction Company Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GEJO
ReturnHeader/Filer/EIN0463645477
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum07194735321
ReturnHeader/Filer/USAddress/AddressLine1Txt025 N Cascade Ave Ste 400
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C385A786F3A0E95E9E7024D10C577A4B8A4AD5ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A40A782555DF013B161847E6538FCB9794CCE8A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084355620190075000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.112.171.124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doreen Merz
ReturnHeader/ReturnTs02019-01-04T13:58:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,737
Liabilities
$0
Net assets
$431,737
Revenue
$661,042
Expenses
$262,400
Net income
$398,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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