Civic Intelligence

James & John Foundation

990PF • Fiscal year 2018 • EIN 20-3864826

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization Profile
516 6th Street South No 101Kirkland, WA 98033

(425) 827-3849

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-38262%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$140,978

Up $57,850 (+70%) from 2016

Net Assets

Up

$140,978

Up $57,850 (+70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$55

Down $30,378 (-100%) from 2016

Expenses

Up

$21,099

Up $19,845 (+1583%) from 2016

Net Income

Down

-$21,044

Down $50,223 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $10,764Liabilities 2011: $0Net Assets 2011: $10,7642011Assets 2012: $50,933Liabilities 2012: $02012Assets 2013: $56,731Liabilities 2013: $02013Assets 2014: $56,084Liabilities 2014: $02014Assets 2015: $53,949Liabilities 2015: $02015Assets 2016: $83,128Liabilities 2016: $0Net Assets 2016: $83,1282016Assets 2018: $140,978Liabilities 2018: $0Net Assets 2018: $140,9782018Assets 2019: $140,002Liabilities 2019: $0Net Assets 2019: $140,0022019Assets 2020: $138,566Liabilities 2020: $0Net Assets 2020: $138,5662020Assets 2021: $139,923Liabilities 2021: $0Net Assets 2021: $139,9232021Assets 2022: $376,533Liabilities 2022: $0Net Assets 2022: $376,5332022Assets 2023: $465,787Liabilities 2023: $0Net Assets 2023: $465,7872023Assets 2024: $459,951Liabilities 2024: $0Net Assets 2024: $459,9512024

Highlighted filing

2018

Assets$140,978
Liabilities$0
Net Assets$140,978
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $16,5382011Revenue 2012: $44,887Expenses 2012: $4,718Net Income 2012: $40,1692012Revenue 2013: $7,471Expenses 2013: $1,673Net Income 2013: $5,7982013Revenue 2014: $39Expenses 2014: $686Net Income 2014: -$6472014Revenue 2015: $30Expenses 2015: $2,165Net Income 2015: -$2,1352015Revenue 2016: $30,433Expenses 2016: $1,254Net Income 2016: $29,1792016Revenue 2018: $55Expenses 2018: $21,099Net Income 2018: -$21,0442018Revenue 2019: $47Expenses 2019: $1,023Net Income 2019: -$9762019Revenue 2020: $0Expenses 2020: $1,436Net Income 2020: -$1,4362020Revenue 2021: $10,000Expenses 2021: $8,643Net Income 2021: $1,3572021Revenue 2022: $250,000Expenses 2022: $13,390Net Income 2022: $236,6102022Revenue 2023: $100,699Expenses 2023: $11,445Net Income 2023: $89,2542023Revenue 2024: $11,664Expenses 2024: $17,500Net Income 2024: -$5,8362024

Highlighted filing

2018

Revenue$55
Expenses$21,099
Net Income-$21,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R KERNDirector & President-$0--
ALMA Q KERNDirector & Vice-President-$0--
JAMES C KERNDirector & Treasurer-$0--
JOHN R KERNDirector & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
James & John Foundation
EIN
20-3864826
Phone
4258273849
Address
516 6TH STREET SOUTH NO 101, KIRKLAND, WA 98033

Signing Officer

Name
James R Kern
Title
President
Phone
4258273849
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
Harold Speer
Phone
4254539192
Raw XML Appendix339 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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AppliedToPriorYearElection/ElectionDesc0THE ENTITY ELECTS UNDER REGULATIONS SECTION 53.4942(A)- 3(D)(2) TO APPLY PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO THE UNDISTRIBUTED INCOME FROM 2015. THE DISTRIBUTION APPLIED IS SHOWN ON LINE 4B OF FORM 990-PF.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES R KERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALMA Q KERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES C KERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN R KERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR & VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR & SECRETARY
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES R KERN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0516 6TH STREET SOUTH 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KIRKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04254539192
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES R KERN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ALMA Q KERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDING AFFORDABLE, LOW-INCOME HOUSING TO SENIORS AS WELL AS A PROGRAM FOR YOUTH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDING CHILD SCHOLARSHIP FOR THE SF CITY IMPACT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FILIPINO COMMUNITY OF SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAN FRANCISCO CITY IMPACT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05740 MARTIN LUTHER KING JR WAY S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1230 JONES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019648
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07518
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0476
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06952
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05085
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05085
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020031
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05085
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05085
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0476
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06952
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01346
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16948
LandEtcSchedule2/LandEtcGrp/BookValueAmt0258
LandEtcSchedule2/LandEtcGrp/BookValueAmt11739
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ORGANIZATION COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1ORGANIZATION COSTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01604
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18687
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0686
ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE WAIVER REQUEST - IRC 6651, FAILURE TO FILE PENALTYLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258273849
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES & JOHN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0203864826
ReturnHeader/Filer/PhoneNum04258273849
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 6TH STREET SOUTH NO 101
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE5E87EAF1C005C4BB8A1AB0B8A22D12353F6C38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.90.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:34:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911223179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLAM VARON & CO INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 112TH AVENUE NE SUITE E200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254539192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD SPEER
ReturnHeader/ReturnTs02019-05-22T12:51:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,978
Liabilities
$0
Net assets
$140,978
Revenue
$55
Expenses
$21,099
Net income
-$21,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.01$0.11$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.50$0.13$2.37
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.00$0.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.30$0.01$0.29
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.07$0.02$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.45$0.05$0.40
2011Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17