Civic Intelligence

James & John Foundation

990PF • Fiscal year 2019 • EIN 20-3864826

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2077%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$140,002

Down $976 (-0.7%) from 2018

Net Assets

Down

$140,002

Down $976 (-0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$47

Down $8 (-15%) from 2018

Expenses

Down

$1,023

Down $20,076 (-95%) from 2018

Net Income

Up

-$976

Up $20,068 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$140,002
Liabilities$0
Net Assets$140,002
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$47
Expenses$1,023
Net Income-$976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
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
2020-07-06
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 Appendix310 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 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/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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt0169
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0169
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05085
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01543
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01453
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17527
LandEtcSchedule2/LandEtcGrp/BookValueAmt0151
LandEtcSchedule2/LandEtcGrp/BookValueAmt11160
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ORGANIZATION COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1ORGANIZATION COSTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01604
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18687
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0168
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1686
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258273849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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/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/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD SPEER
ReturnHeader/ReturnTs02020-07-09T12:03:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,002
Liabilities
$0
Net assets
$140,002
Revenue
$47
Expenses
$1,023
Net income
-$976
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