Civic Intelligence

The Volker Foundation

990EZ • Fiscal year 2018 • EIN 26-3725020

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 400128Las Vegas, NV 89140

(702) 255-3547

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$85,079

Up $83,407 (+4988%) from 2012

Net Assets

Up

$83,177

Up $88,510 (+1660%) from 2012

Liabilities

Down

$1,902

Down $5,103 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$155,625

Up $132,796 (+582%) from 2012

Expenses

Up

$84,863

Up $49,078 (+137%) from 2012

Net Income

Up

$70,762

Up $83,718 (+646%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: $65,566Liabilities 2010: $62,663Net Assets 2010: $2,9032010Assets 2011: $104,624Liabilities 2011: $97,001Net Assets 2011: $7,6232011Assets 2012: $1,672Liabilities 2012: $7,005Net Assets 2012: -$5,3332012Assets 2018: $85,079Liabilities 2018: $1,902Net Assets 2018: $83,1772018Assets 2019: $3,631Liabilities 2019: $1,902Net Assets 2019: $1,7292019Assets 2020: $1,404Liabilities 2020: $0Net Assets 2020: $1,4042020

Highlighted filing

2018

Assets$85,079
Liabilities$1,902
Net Assets$83,177
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $55,075Expenses 2010: $52,172Net Income 2010: $2,9032010Revenue 2011: $55,820Expenses 2011: $51,100Net Income 2011: $4,7202011Revenue 2012: $22,829Expenses 2012: $35,785Net Income 2012: -$12,9562012Revenue 2018: $155,625Expenses 2018: $84,863Net Income 2018: $70,7622018Revenue 2019: $26,570Expenses 2019: $108,018Net Income 2019: -$81,4482019Revenue 2020: $2,925Expenses 2020: $3,250Net Income 2020: -$3252020

Highlighted filing

2018

Revenue$155,625
Expenses$84,863
Net Income$70,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$155,625
Mission and Program Overview

Mission

To foster education, research and breakthrough technologies in medicine.

Program Services

DescriptionGrantsExpenses
LVMIS - Las Vegas Minimally Invasive Surgery and Women's Pelvic Health Center is the region's leading provider of advanced surgical techniques that involve less scarring, faster recoveries and increased efficacy. LVMIS-WPHC is recognized as a center of excellence in minimally invasive surgery, including robotic sacrocolpopexy. We offer extensive education on the many available treatment options and support each patient's optimal health choice.$153,500$6,100
Vegascares4PuertoRico - to bring expertise, hope, guidance, strength and resources to Puerto Rico during its desperate time of need. We are committed to providing immediate and ongoing expertise in medical aid, technological resources and rebuilding efforts.$0$2,199
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Warren VolkerChairman/President-$0--
Viviana MorganSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Volker Foundation
EIN
26-3725020
Phone
7022553547
Address
PO Box 400128, Las Vegas, NV 89140

Signing Officer

Name
K Warren Volker
Title
Chairman/President
Phone
7022553547
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Cynthia A Enerson CPA
Phone
7029332213
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Touro University of Nevada. Grantee Address: 874 American Pacific Dr Hendesron, NV 89014. Property Description: Cash. Amount Given: 4,600.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: UNLV Foundation. Grantee Address: 4505 S Maryland Parkway Las Vegas, NV 89154. Property Description: Cash. Amount Given: 25,000. Total included on Form 990-EZ, line 10: 29,600.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Registration Fees. Amount: 900. Description: Supplies. Amount: 998. Description: Travel & Meetings. Amount: 43,601. Description: Academics and Research. Amount: 1,045. Description: Patient Compensation. Amount: 614. Total to Form 990-EZ, line 16: 47,158.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Due from KWV. Beg. of Year Amount: 0. End of Year Amount: 75,000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to VMR. Beg. of Year Amount: 3,174. End of Year Amount: 1,902.”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07022553547
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010079
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083177
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Warren Volker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Viviana Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LVMIS - Las Vegas Minimally Invasive Surgery and Women's Pelvic Health Center is the region's leading provider of advanced surgical techniques that involve less scarring, faster recoveries and increased efficacy. LVMIS-WPHC is recognized as a center of excellence in minimally invasive surgery, including robotic sacrocolpopexy. We offer extensive education on the many available treatment options and support each patient's optimal health choice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Vegascares4PuertoRico - to bring expertise, hope, guidance, strength and resources to Puerto Rico during its desperate time of need. We are committed to providing immediate and ongoing expertise in medical aid, technological resources and rebuilding efforts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12199
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01902
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084863
IRS990EZ/TotalProgramServiceExpensesAmt08299
IRS990EZ/TotalRevenueAmt0155625
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0231630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231630
IRS990ScheduleA/TotalSupportAmt0231630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Touro University of Nevada. Grantee Address: 874 American Pacific Dr Hendesron, NV 89014. Property Description: Cash. Amount Given: 4,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: UNLV Foundation. Grantee Address: 4505 S Maryland Parkway Las Vegas, NV 89154. Property Description: Cash. Amount Given: 25,000. Total included on Form 990-EZ, line 10: 29,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Registration Fees. Amount: 900. Description: Supplies. Amount: 998. Description: Travel & Meetings. Amount: 43,601. Description: Academics and Research. Amount: 1,045. Description: Patient Compensation. Amount: 614. Total to Form 990-EZ, line 16: 47,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due from KWV. Beg. of Year Amount: 0. End of Year Amount: 75,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Due to VMR. Beg. of Year Amount: 3,174. End of Year Amount: 1,902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0K Warren Volker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/President
ReturnHeader/BusinessOfficerGrp/PhoneNum07022553547
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Volker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VOLK
ReturnHeader/Filer/EIN0263725020
ReturnHeader/Filer/PhoneNum07022553547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 400128
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089140
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.181.10.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:42:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Enerson CPA
ReturnHeader/ReturnTs02019-11-15T12:13:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,079
Liabilities
$1,902
Net assets
$83,177
Revenue
$155,625
Expenses
$84,863
Net income
$70,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.27$1.08$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.56$0.85$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.23$0.36$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.97$0.08$0.56$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.63$0.03$0.55$0.52$0.03