Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Henry M Jackson Endowment
990 • Fiscal year 2014 • EIN 06-1701305
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$13,881,818
Up $424,213 (+3.2%) from 2013
Net Assets
Up$13,655,861
Up $603,629 (+4.6%) from 2013
Liabilities
Down$225,957
Down $179,416 (-44%) from 2013
Revenue And Expenses
Revenue
Up$768,419
Up $367,522 (+92%) from 2013
Expenses
Up$671,779
Up $101,652 (+18%) from 2013
Net Income
Up$96,640
Up $265,870 (+157%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Apr 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,716,027
Mission and Program Overview
Mission
Supporting organization under i.r.c. 509(a)(3) to the henry m. Jackson foundation.
The henry m. Jackson endowment is a supporting organization of the henry m. Jackson foundation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,799,286 | $13,223,211 | ▲ $423,925 |
| Savings and Temporary Cash Investments | $388,617 | $430,321 | ▲ $41,704 |
| Investments Other Securities | $149,542 | $155,764 | ▲ $6,222 |
| Cash and Non-Interest-Bearing Accounts | $65,625 | $23,045 | ▼ $42,580 |
| Prepaid Expenses and Deferred Charges | $3,805 | $3,805 | → $0 |
| Total Assets | $13,457,605 | $13,881,818 | ▲ $424,213 |
| Other Assets Total | $50,730 | $45,672 | ▼ $5,058 |
| Liabilities | |||
| Other Liabilities | $243,001 | $0 | ▼ $243,001 |
| Grants Payable | $162,372 | $225,757 | ▲ $63,385 |
| Accounts Payable and Accrued Expenses | $0 | $200 | ▲ $200 |
| Total Liabilities | $405,373 | $225,957 | ▼ $179,416 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,000,000 | $10,000,000 | → $0 |
| Unrestricted Net Assets | $3,052,232 | $3,655,861 | ▲ $603,629 |
| Total Net Assets Fund Balance | $13,052,232 | $13,655,861 | ▲ $603,629 |
| Total Liabilities and Net Assets / Fund Balance | $13,457,605 | $13,881,818 | ▲ $424,213 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $13,052,232 | - | ▲ $1,256,741 | $44,505 | $13,655,861 |
| 2012 | $12,086,880 | - | ▲ $1,535,479 | $32,847 | $13,052,232 |
| 2011 | $10,768,724 | - | ▲ $1,834,404 | $52,135 | $12,086,880 |
| 2010 | $11,497,031 | - | ▲ $3,774 | $23,744 | $10,768,724 |
| 2009 | $10,530,314 | $955,625 | ▲ $367,913 | $89,465 | $11,497,031 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Helen H Jackson | Chairman |
| John Hempelmann | President |
| Craig Gannett | Vice President |
| Linda Mason Wilgis | Vice President |
| Andrew Munro | Director |
| Anna Marie Laurence | Director |
| Carol Harris | Director |
| Charles R Blumenfeld | Director |
| Eileen Grevey Hillson | Director |
| Susan T Wickwire | Director |
| Lara Iglitzin | Executive Director |
| Tammy Helgeson | Chief Financial Officer |
| Joel C Merkel | Secretary |
| David Rostov | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Goldman Sachs | Investment Management | - | $133,419 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $768,419
- Other Revenue
- $0
- Change in Net Assets
- $96,640
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $441,925 |
| Other Expenses | $229,854 |
| Total Fundraising Expense | $3,370 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $441,925 | - | - | $441,925 |
| Fees for Service Investment Mgmnt Fees | - | $133,419 | - | $133,419 |
| Occupancy | $32,008 | $12,709 | $2,220 | $46,937 |
| Fees for Services Other | $23,161 | $4,549 | $1,150 | $28,860 |
| Fees for Services Accounting | - | $12,091 | - | $12,091 |
| Other Expenses | $7,921 | - | - | $7,921 |
| Information Technology | - | $520 | - | $520 |
| Office Expenses | $81 | $25 | - | $106 |
| Total Functional Expenses | $505,096 | $163,313 | $3,370 | $671,779 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 31-4379427 | - | 501(c)(3) | SUPPORT SYMPOSIUM ON NAT'L SECURITY & CLIMATE CHANGE | $47,000 |
| 94-3079432 | - | 501(c)(3) | Support Chinese Fellowship Studies | $35,550 |
| 94-3079432 | - | 501(c)(3) | Support Russian Fellowship Studies | $35,550 |
| 94-3079432 | - | 501(c)(3) | Support Doctoral Fellowship Studies | $35,550 |
| 52-1067541 | - | 501(c)(3) | Support Conference on U.s. Sanctions | $28,607 |
| 94-3079432 | - | 501(c)(3) | SUPPORT INT'L STUDIES LECTURE IN DC | $27,500 |
| 91-1444105 | - | 501(c)(3) | Support Energy Crossroads Outreach Event | $25,000 |
| 54-1558882 | - | 501(c)(3) | Support Public Discussion on Climate Change | $22,500 |
| 54-1558882 | - | 501(c)(3) | Support Roundtable Program | $22,500 |
| 52-1067541 | - | 501(c)(3) | Support Conference on Public Interest Law in Russia | $20,174 |
| 91-1148262 | - | 501(c)(3) | Support of Civic Boot Camp Program | $20,000 |
| 52-1313011 | - | 501(c)(3) | General Support | $17,194 |
| 91-1190821 | - | 501(c)(3) | Support Land & Water Conservation Fund | $16,800 |
| 94-3079432 | - | 501(c)(3) | S. Munro Scholarship Support 2013/2014 | $15,000 |
| 94-3079432 | - | 501(c)(3) | S. Munro Scholarship Support 2014/2015 | $15,000 |
| 52-1067541 | - | 501(c)(3) | SUPPORT SYMPOSIUM ON NAT'L SECURITY | $13,000 |
| 91-1280495 | - | 501(c)(3) | Support of Honors Program Capstone Forum | $10,000 |
| 91-1148262 | - | 501(c)(3) | Support of Civic Boot Camp Environmental Program | $10,000 |
| 94-3079432 | - | 501(c)(3) | Gspa Environmental Fellowship Support 2013/2014 | $7,500 |
| 94-3079432 | - | 501(c)(3) | Gspa Environmental Fellowship Support 2014/2015 | $7,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Helen h. Jackson and anna marie laurence have a family relationship.”
Form 990, Part VI, Section A, Line 3
“Tammy helgeson from cfo selections served as cfo for fiscal year 2014. Henry m. Jackson foundation paid cfo selections for the services. Tammy helgeson's compensation from cfo selections is unavailable.”
Form 990, Part VI, Section B, Line 11
“Board members are provided with a copy of form 990, first in draft form and again once the executive committee and the finance committee members have performed their review and the return is finalized for filing.”
Form 990, Part VI, Section B, Line 12C
“Annually, at the board of directors meeting, all officers are required to sign a new conflict of interest policy. The conflict of interest policy applies to all board members. The endowment maintains, on file, the signed copies from the board members. Guidelines are discussed at that meeting and all board members are made aware of the importance of this policy. The executive committee determines whether a conflict exists. If a conflict arises, the conflicted board member recuses himself/herself from voting on the matter.”
Form 990, Part VI, Section B, Line 15
“The executive director's salary is paid and determined by the henry m. Jackson foundation. Compensation is reviewed annually by the executive committee. Any adjustments to salaries must be voted on and approved by the executive committee. Salaries are compared to budget during the year to ensure correctness of pay. This is done at the beginning of each fiscal year as part of the budgeting process. Outside data from united way and several other sources was utilized in the fiscal year 2014 budget planning process.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 06-1701305
- Phone
- 2066828565
Signing Officer
- Name
- Lara Iglitzin
- Title
- Executive Director
- Phone
- 2066828565
- Signed
- 2015-04-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lara Iglitzin
- Formed
- 2002
- Legal Domicile
- Wa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 12
Preparer
- Preparer
- Jane M Searing
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“The board of governors is comprised of volunteers, 12 individuals served throughout the year.”
FORM 990, PART XI, LINE 9:
“RETURNED GRANT 18,666.”
FORM 990, PART XII, LINE 2B & PART IV, LINE 12B:
“Henry m. Jackson endowment is consolidated with henry m. Jackson foundation (a irc sec. 509(a)(1) public charity) for audited financial statement purposes. Both the endowment and the foundation support the mission of the foundation.”
Financial Statement Notes
PART V, LINE 4:
“The 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.”
PART X, LINE 2:
“The 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.”
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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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| IRS990/ActivityOrMissionDesc | 0 | THE HENRY M. JACKSON ENDOWMENT IS A SUPPORTING ORGANIZATION OF THE HENRY M. JACKSON FOUNDATION. |
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| IRS990/Desc | 0 | THE HENRY M. JACKSON ENDOWMENT AWARDS GRANTS TO NONPROFIT ORGANIZATIONS ALONG WITH PUBLIC AND PRIVATE EDUCATIONAL INSTITUTIONS IN THE UNITED STATES AND ABROAD. THESE GRANTS CARRY FORWARD THE LIFELONG INTEREST OF SENATOR HENRY M. JACKSON IN EDUCATIONAL PROGRAMS RELATING TO INTERNATIONAL AFFAIRS, PUBLIC SERVICES, AND THE ENVIRONMENT. THE ENDOWMENT SUPPORTS THE GOALS AND OBJECTIVES OF THE HENRY M. JACKSON FOUNDATION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EILEEN GREVEY HILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA MARIE LAURENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW MUNRO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARA IGLITZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMMY HELGESON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 167135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 370631 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 441925 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 162372 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 225757 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 441925 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 441925 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5318239 |
| IRS990/GrossReceiptsAmt | 0 | 5716027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 397788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 397788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 149542 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 155764 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12799286 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13223211 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4947608 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTING ORGANIZATION UNDER I.R.C. 509(A)(3) TO THE HENRY M. JACKSON FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13052232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13655861 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 370631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 370631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 488323 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2220 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45672 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18666 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3805 |
| IRS990/PrincipalOfficerNm | 0 | LARA IGLITZIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 403913 |
| IRS990/PYInvestmentIncomeAmt | 0 | 400897 |
| IRS990/PYOtherExpensesAmt | 0 | 166214 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 570127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 400897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 388617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430321 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | AMOUNTS FOR THE BENEFIT OF HENRY M. JACKSON FOUNDATION: 487,902 EXPENSES PAID TO HENRY M. JACKSON FOUNDATION: 17,194 TOTAL: 505,096 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 521313011 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 505096 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | HENRY M JACKSON FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 505096 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.27000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 166682 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13052232 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13655861 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 441925 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1256741 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 44505 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 133367 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12086880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13052232 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 403913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1535479 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32847 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 138409 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10768724 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12086880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 325704 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1834404 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 52135 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 206424 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11497031 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10768724 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 501913 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3774 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 23744 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 96592 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10530314 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 955625 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11497031 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 170764 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 367913 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 89465 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.73000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 35550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 27500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 35550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 16800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 20174 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 28607 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 47000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 17194 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,881,818
- Liabilities
- $225,957
- Net assets
- $13,655,861
- Revenue
- $768,419
- Expenses
- $671,779
- Net income
- $96,640