Civic Intelligence

Johnson Storage & Moving Company Foundation

990PF • Fiscal year 2017 • EIN 84-1291575

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profile
C/O Jim Johnson 7009 S Jordan RoadCentennial, CO 80112

(303) 778-6683

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$125,864

Flat from 2016

Net Assets

Flat

$125,864

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$30,582

Down $117,897 (-79%) from 2016

Expenses

Up

$30,582

Up $2,986 (+11%) from 2016

Net Income

Down

$0

Down $120,883 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $8,668Liabilities 2011: $02011Assets 2012: $7,760Liabilities 2012: $0Net Assets 2012: $7,7602012Assets 2013: $6,834Liabilities 2013: $0Net Assets 2013: $6,8342013Assets 2014: $5,658Liabilities 2014: $0Net Assets 2014: $5,6582014Assets 2015: $4,981Liabilities 2015: $0Net Assets 2015: $4,9812015Assets 2016: $125,864Liabilities 2016: $0Net Assets 2016: $125,8642016Assets 2017: $125,864Liabilities 2017: $0Net Assets 2017: $125,8642017Assets 2018: $132,573Liabilities 2018: $0Net Assets 2018: $132,5732018Assets 2019: $138,017Liabilities 2019: $0Net Assets 2019: $138,0172019Assets 2020: $143,522Liabilities 2020: $0Net Assets 2020: $143,5222020Assets 2022: $143,009Liabilities 2022: $0Net Assets 2022: $143,0092022Assets 2023: $143,418Liabilities 2023: $0Net Assets 2023: $143,4182023Assets 2024: $144,780Liabilities 2024: $0Net Assets 2024: $144,7802024

Highlighted filing

2017

Assets$125,864
Liabilities$0
Net Assets$125,864
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $27Expenses 2011: $1,000Net Income 2011: -$9732011Expenses 2012: $9152012Revenue 2013: $12,074Expenses 2013: $13,000Net Income 2013: -$9262013Revenue 2014: $22,448Expenses 2014: $23,624Net Income 2014: -$1,1762014Revenue 2015: $21,337Expenses 2015: $22,013Net Income 2015: -$6762015Revenue 2016: $148,479Expenses 2016: $27,596Net Income 2016: $120,8832016Revenue 2017: $30,582Expenses 2017: $30,582Net Income 2017: $02017Revenue 2018: $19,276Expenses 2018: $12,567Net Income 2018: $6,7092018Revenue 2019: $7,591Expenses 2019: $2,147Net Income 2019: $5,4442019Revenue 2020: $5,655Expenses 2020: $150Net Income 2020: $5,5052020Revenue 2022: $5,597Expenses 2022: $4,888Net Income 2022: $7092022Revenue 2023: $9,445Expenses 2023: $9,036Net Income 2023: $4092023Revenue 2024: $15,586Expenses 2024: $14,224Net Income 2024: $1,3622024

Highlighted filing

2017

Revenue$30,582
Expenses$30,582
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R JOHNSONDirector-$0--
MARK K JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnson Storage & Moving Company
EIN
84-1291575
Phone
3037786683
Address
C/O JIM JOHNSON 7009 S JORDAN ROAD, CENTENNIAL, CO 80112

Signing Officer

Name
James R Johnson
Title
Director
Phone
3037786683
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Chris J Stuart
Phone
3037409400
Raw XML Appendix288 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt06324
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0107117
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011672
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030582
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024258
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0107117
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt082859
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037786683
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON STORAGE & MOVING COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0841291575
ReturnHeader/Filer/PhoneNum03037786683
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JIM JOHNSON 7009 S JORDAN ROAD
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6D028B83EC7BAE48696A0FE418AC7215527A94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0262A5F787B32E309468E8803F52FC996F95AB226
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.142
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:26:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372579
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS J STUART
ReturnHeader/ReturnTs02018-09-13T16:29:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,864
Liabilities
$0
Net assets
$125,864
Revenue
$30,582
Expenses
$30,582
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.16$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.48$0.28$1.21
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.13$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.01$0.01