Civic Intelligence

Johnson Storage & Moving Company Foundation

990PF • Fiscal year 2020 • EIN 84-1291575

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profile
CO Jim Johnson 7009 S Jordan RoadCentennial, CO 80112

(303) 740-9400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$143,522

Up $5,505 (+4.0%) from 2019

Net Assets

Up

$143,522

Up $5,505 (+4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$5,655

Down $1,936 (-26%) from 2019

Expenses

Down

$150

Down $1,997 (-93%) from 2019

Net Income

Up

$5,505

Up $61 (+1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$143,522
Liabilities$0
Net Assets$143,522
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$5,655
Expenses$150
Net Income$5,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
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
Address
CO JIM JOHNSON 7009 S JORDAN ROAD, CENTENNIAL, CO 80112

Signing Officer

Name
James R Johnson
Title
Director
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Chris J Stuart
Phone
3037409400
Raw XML Appendix271 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES R JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK K JOHNSON
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON STORAGE & MOVING COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0841291575
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO JIM JOHNSON 7009 S JORDAN ROAD
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS J STUART
ReturnHeader/ReturnTs02021-11-09T06:58:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,522
Liabilities
$0
Net assets
$143,522
Revenue
$5,655
Expenses
$150
Net income
$5,505
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