Civic Intelligence

The John Volken Foundation

990 • Fiscal year 2015 • EIN 91-2061670

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileN/A
6911 King George BlvdSurrey, B.c. V3W 4Z9CA

(206) 622-3150

Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

29.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

139%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$37,497,804

Up $472,940 (+1.3%) from 2014

Net Assets

Up

$18,693,624

Up $580,280 (+3.2%) from 2014

Liabilities

Down

$18,804,180

Down $107,340 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Up

$635,206

Up $369,002 (+139%) from 2014

Expenses

Down

$54,926

Down $242,357 (-82%) from 2014

Net Income

Up

$580,280

Up $611,359 (+1967%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2011: $24,930,974Liabilities 2011: $5,629,457Net Assets 2011: $19,301,5172011Assets 2012: $30,667,063Liabilities 2012: $11,825,910Net Assets 2012: $18,841,1532012Assets 2013: $32,088,243Liabilities 2013: $13,921,553Net Assets 2013: $18,166,6902013Assets 2014: $37,024,864Liabilities 2014: $18,911,520Net Assets 2014: $18,113,3442014Assets 2015: $37,497,804Liabilities 2015: $18,804,180Net Assets 2015: $18,693,6242015Assets 2016: $38,429,036Liabilities 2016: $19,096,147Net Assets 2016: $19,332,8892016Assets 2017: $42,888,027Liabilities 2017: $18,804,180Net Assets 2017: $24,083,8472017Assets 2018: $43,467,295Liabilities 2018: $18,804,180Net Assets 2018: $24,663,1152018Assets 2019: $45,899,451Liabilities 2019: $19,304,180Net Assets 2019: $26,595,2712019Assets 2020: $46,258,010Liabilities 2020: $18,804,180Net Assets 2020: $27,453,8302020Assets 2021: $42,630,995Liabilities 2021: $15,076,909Net Assets 2021: $27,554,0862021Assets 2022: $36,988,397Liabilities 2022: $12,115,619Net Assets 2022: $24,872,7782022Assets 2023: $38,300,644Liabilities 2023: $9,349,579Net Assets 2023: $28,951,0652023Assets 2024: $39,295,263Liabilities 2024: $9,238,140Net Assets 2024: $30,057,1232024

Highlighted filing

2015

Assets$37,497,804
Liabilities$18,804,180
Net Assets$18,693,624
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,0392011Expenses 2012: $200,0002012Revenue 2013: -$481,410Expenses 2013: $199,985Net Income 2013: -$681,3952013Revenue 2014: $266,204Expenses 2014: $297,283Net Income 2014: -$31,0792014Revenue 2015: $635,206Expenses 2015: $54,926Net Income 2015: $580,2802015Revenue 2016: $845,382Expenses 2016: $206,117Net Income 2016: $639,2652016Revenue 2017: $5,100,958Expenses 2017: $350,000Net Income 2017: $4,750,9582017Revenue 2018: $685,268Expenses 2018: $106,000Net Income 2018: $579,2682018Revenue 2019: $1,932,156Expenses 2019: $0Net Income 2019: $1,932,1562019Revenue 2020: $858,559Expenses 2020: $0Net Income 2020: $858,5592020Revenue 2021: $311,654Expenses 2021: $612,819Net Income 2021: -$301,1652021Revenue 2022: -$1,165,901Expenses 2022: $1,213,296Net Income 2022: -$2,379,1972022Revenue 2023: $4,079,556Expenses 2023: $0Net Income 2023: $4,079,5562023Revenue 2024: $1,106,137Expenses 2024: $0Net Income 2024: $1,106,1372024

Highlighted filing

2015

Revenue$635,206
Expenses$54,926
Net Income$580,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.0
Gross Receipts
$3,490,951
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,783,304$25,507,645▲ $724,341
Other Notes and Loans Receivable, Net$2,799,883$2,799,864▼ $19
Investments in Publicly Traded Securities$2,985,968$2,693,054▼ $292,914
Cash and Non-Interest-Bearing Accounts$703,311$605,313▼ $97,998
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,024,864$37,497,804▲ $472,940
Other Assets Total$5,752,398$5,891,928▲ $139,530
Liabilities
Other Liabilities$18,901,520$18,804,180▼ $97,340
Accounts Payable and Accrued Expenses$10,000--
Total Liabilities$18,911,520$18,804,180▼ $107,340
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,783,305$25,507,645▲ $724,340
Unrestricted Net Assets$-6,669,961$-6,814,021▼ $144,060
Total Net Assets Fund Balance$18,113,344$18,693,624▲ $580,280
Total Liabilities and Net Assets / Fund Balance$37,024,864$37,497,804▲ $472,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,187,270$3,161,390$10,348,660
Leasehold Improvements$9,319,213$601,790$9,921,003
Land$6,912,857-$6,912,857
Other Land Buildings$2,084,550-$2,084,550
Equipment$3,755$48,867$52,622
Other Assets Org$5,891,928--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
John VolkenPresident/TREAS
Greg GudbransonDirector
Terri CongerDirector
Bil KoonarVice Pres/SECRE
Revenue and Support

Revenue Composition

Contributions and Grants
$55,521
Program Service Revenue
$0
Investment Income
$325,179
Other Revenue
$254,506
All Other Contributions
$55,521
Change in Net Assets
$580,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$4-$4
Total Functional Expenses$0$54,926$0$54,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jvf Canada$18,804,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“All are business associates”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is provided to the officers and directors who read it before signing it and filing it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it's documents available upon request.”

Filing and Contact Details

Filer

Filer Name
John Volken Foundation
EIN
91-2061670
Address
CA

Signing Officer

Name
Bil Koonar
Title
Vice Pres/Secretary
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225-4634
Preparer
Bernadette Halliday
Phone
3607561010
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1-BRIEFLY DESCRIBE ORGANIZATION'S MISSION

“The john volken foundation's operations will be limited exclusively for the benefit of, and to carry out the purposes of the john volken academy. The foundation has received donation of rental properties. The rent collected is used to support the activities of the john volken academy. The activities of the john volken academy that will be supported by the john volken foundation include conducting social, health, and educational programs and making charitable grants for the benefit of disadvantaged adolescents and young adults in the puget sound area in washington state.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY ARIZONA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt07187270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03161390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010348660
IRS990ScheduleD/EquipmentGrp/BookValueAmt03755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052622
IRS990ScheduleD/LandGrp/BookValueAmt06912857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06912857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09319213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0601790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09921003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05891928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UFW INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02084550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02084550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018804180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JVF CANADA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025507645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05891928
IRS990ScheduleD/TotalLiabilityAmt018804180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE BUSINESS ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE OFFICERS AND DIRECTORS WHO READ IT BEFORE SIGNING IT AND FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOHN VOLKEN FOUNDATION'S OPERATIONS WILL BE LIMITED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF THE JOHN VOLKEN ACADEMY. THE FOUNDATION HAS RECEIVED DONATION OF RENTAL PROPERTIES. THE RENT COLLECTED IS USED TO SUPPORT THE ACTIVITIES OF THE JOHN VOLKEN ACADEMY. THE ACTIVITIES OF THE JOHN VOLKEN ACADEMY THAT WILL BE SUPPORTED BY THE JOHN VOLKEN FOUNDATION INCLUDE CONDUCTING SOCIAL, HEALTH, AND EDUCATIONAL PROGRAMS AND MAKING CHARITABLE GRANTS FOR THE BENEFIT OF DISADVANTAGED ADOLESCENTS AND YOUNG ADULTS IN THE PUGET SOUND AREA IN WASHINGTON STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1-BRIEFLY DESCRIBE ORGANIZATION'S MISSION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WELCOME HOME SOCIETY ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt06911 King George BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SURREY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0BC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENFIT DISADVANTAGED ADOLESCENTS IN AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025507645
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037024864
IRS990/TotalAssetsEOYAmt037497804
IRS990/TotalAssetsGrp/BOYAmt037024864
IRS990/TotalAssetsGrp/EOYAmt037497804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt054926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018911520
IRS990/TotalLiabilitiesEOYAmt018804180
IRS990/TotalLiabilitiesGrp/BOYAmt018911520
IRS990/TotalLiabilitiesGrp/EOYAmt018804180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018113344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018693624
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0587528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037024864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037497804
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6669961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6814021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIL KOONAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Pres/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN VOLKEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,497,804
Liabilities
$18,804,180
Net assets
$18,693,624
Revenue
$635,206
Expenses
$54,926
Net income
$580,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$9.24$30.1$1.11$0.00$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$9.35$29.0$4.08$0.00$4.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$12.1$24.9$1.17$1.21$2.38
2021Detailed filing. Detailed filing data is available for this year.$42.6$15.1$27.6$0.31$0.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$46.3$18.8$27.5$0.86$0.00$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$19.3$26.6$1.93$0.00$1.93
2018Detailed filing. Detailed filing data is available for this year.$43.5$18.8$24.7$0.69$0.11$0.58
2017Detailed filing. Detailed filing data is available for this year.$42.9$18.8$24.1$5.10$0.35$4.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$19.1$19.3$0.85$0.21$0.64
2015Detailed filing. Detailed filing data is available for this year.$37.5$18.8$18.7$0.64$0.05$0.58
2014Detailed filing. Detailed filing data is available for this year.$37.0$18.9$18.1$0.27$0.30$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$13.9$18.2$0.48$0.20$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$11.8$18.8$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$5.63$19.3$0.00
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