Civic Intelligence

Henry M Jackson Endowment

990 • Fiscal year 2013 • EIN 06-1701305

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.HMJACKSON.ORG
1501 4th Avenue No 1580Seattle, WA 98101
Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,457,605

Up $929,282 (+7.4%) from 2012

Net Assets

Up

$13,052,232

Up $965,352 (+8.0%) from 2012

Liabilities

Down

$405,373

Down $36,070 (-8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

$400,897

No earlier filing loaded for comparison.

Expenses

Up

$570,127

Up $53,879 (+10%) from 2012

Net Income

-$169,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,251,981Liabilities 2010: $1,754,950Net Assets 2010: $11,497,0312010Assets 2011: $11,282,837Liabilities 2011: $514,113Net Assets 2011: $10,768,7242011Assets 2012: $12,528,323Liabilities 2012: $441,443Net Assets 2012: $12,086,8802012Assets 2013: $13,457,605Liabilities 2013: $405,373Net Assets 2013: $13,052,2322013Assets 2014: $13,881,818Liabilities 2014: $225,957Net Assets 2014: $13,655,8612014Assets 2015: $13,106,241Liabilities 2015: $163,241Net Assets 2015: $12,943,0002015Assets 2016: $13,766,752Liabilities 2016: $221,150Net Assets 2016: $13,545,6022016Assets 2017: $14,959,738Liabilities 2017: $242,992Net Assets 2017: $14,716,7462017Assets 2018: $12,979,677Liabilities 2018: $285,843Net Assets 2018: $12,693,8342018Assets 2019: $12,602,340Liabilities 2019: $251,207Net Assets 2019: $12,351,1332019Assets 2020: $12,702,378Liabilities 2020: $203,250Net Assets 2020: $12,499,1282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$13,457,605
Liabilities$405,373
Net Assets$13,052,232
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $356,8212010Expenses 2011: $732,0812011Expenses 2012: $516,2482012Revenue 2013: $400,897Expenses 2013: $570,127Net Income 2013: -$169,2302013Revenue 2014: $768,419Expenses 2014: $671,779Net Income 2014: $96,6402014Revenue 2015: $918,148Expenses 2015: $553,298Net Income 2015: $364,8502015Revenue 2016: $351,263Expenses 2016: $600,486Net Income 2016: -$249,2232016Revenue 2017: $2,853,001Expenses 2017: $608,819Net Income 2017: $2,244,1822017Revenue 2018: $759,630Expenses 2018: $3,205,958Net Income 2018: -$2,446,3282018Revenue 2019: $439,379Expenses 2019: $789,450Net Income 2019: -$350,0712019Revenue 2020: $338,565Expenses 2020: $575,891Net Income 2020: -$237,3262020Revenue 2021: $1,040,136Expenses 2021: $15,214,686Net Income 2021: -$14,174,5502021

Highlighted filing

2013

Revenue$400,897
Expenses$570,127
Net Income-$169,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,685,160
Mission and Program Overview

Mission

Supporting organization under i.r.c. 509(a)(3) to the henry m. Jackson foundation.

Filing and Contact Details

Filer

EIN
06-1701305
Raw XML AppendixShowing 400 of 667 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID AMOUNTS FOR THE BENEFIT OF HENRY M. JACKSON FOUNDATION: 403,913 EXPENSES PAID TO HENRY M. JACKSON FOUNDATION: 32,847 TOTAL: 436,760
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED BY THE DONOR AND ARE HELD FOR INVESTMENT. EARNINGS FROM THE $10,000,000 ARE UNRESTRICTED AND MAY BE USED BY THE HENRY M. JACKSON ENDOWMENT TO SUPPORT OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS RECEIVED FAVORABLE DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE (IRS) AS TO ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO FULFILL THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PROVIDED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS WITH THE U.S. GOVERNMENT. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT AGREEMENTS INCLUDE A REQUIREMENT TO REPORT BACK TO THE HENRY M. JACKSON ENDOWMENT ON THE USE OF GRANT FUNDS. REPORTING IS DONE ON AN ANNUAL BASIS UNLESS OTHERWISE STIPULATED. GRANT REPORTS (FROM GRANTEES) ARE REVIEWED, MONITORED AND DISCUSSED WITH GRANTEES IF DEEMED NECESSARY. REVIEW IS DONE BY A STAFF PROGRAM OFFICER AND, UPON OCCASION, BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 353650
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 353650
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 353650
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 353650
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 353650
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 353650
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 353650
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171414 NE 42ND STREET SUITE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine181414 NE 42ND STREET SUITE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19PO BOX 353650
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110810 STATE ROUTE 20
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1111402 3RD AVENUE SUITE 1305
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1121225 I STREET NW
IRS990ScheduleI/RecipientTable/AddressUS/City0SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City1SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City2SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City3SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City4SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City5SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City6SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City7SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City8SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City9SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City10SEDRO WOOLLEY
IRS990ScheduleI/RecipientTable/AddressUS/City11SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City12WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/State1WA
IRS990ScheduleI/RecipientTable/AddressUS/State2WA
IRS990ScheduleI/RecipientTable/AddressUS/State3WA
IRS990ScheduleI/RecipientTable/AddressUS/State4WA
IRS990ScheduleI/RecipientTable/AddressUS/State5WA
IRS990ScheduleI/RecipientTable/AddressUS/State6WA
IRS990ScheduleI/RecipientTable/AddressUS/State7WA
IRS990ScheduleI/RecipientTable/AddressUS/State8WA
IRS990ScheduleI/RecipientTable/AddressUS/State9WA
IRS990ScheduleI/RecipientTable/AddressUS/State10WA
IRS990ScheduleI/RecipientTable/AddressUS/State11WA
IRS990ScheduleI/RecipientTable/AddressUS/State12DC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode198105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode298105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode398105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode498105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode598105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode698105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode798105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode898105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode998105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1098284
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1198101
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1220005
IRS990ScheduleI/RecipientTable/AmountOfCashGrant068274
IRS990ScheduleI/RecipientTable/AmountOfCashGrant168274
IRS990ScheduleI/RecipientTable/AmountOfCashGrant229211
IRS990ScheduleI/RecipientTable/AmountOfCashGrant330000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,457,605
Liabilities
$405,373
Net assets
$13,052,232
Revenue
$400,897
Expenses
$570,127
Net income
-$169,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$15.2$14.2
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.20$12.5$0.34$0.58$0.24
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.25$12.4$0.44$0.79$0.35
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.29$12.7$0.76$3.21$2.45
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.24$14.7$2.85$0.61$2.24
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.22$13.5$0.35$0.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.16$12.9$0.92$0.55$0.36
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.23$13.7$0.77$0.67$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.41$13.1$0.40$0.57$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.44$12.1$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.51$10.8$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.75$11.5$0.36