Civic Intelligence

Henry M Jackson Endowment

990 • Fiscal year 2015 • EIN 06-1701305

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 01, 2016

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

(206) 682-8565

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$171,694

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$13,106,241

Down $775,577 (-5.6%) from 2014

Net Assets

Down

$12,943,000

Down $712,861 (-5.2%) from 2014

Liabilities

Down

$163,241

Down $62,716 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Up

$918,148

Up $149,729 (+19%) from 2014

Expenses

Down

$553,298

Down $118,481 (-18%) from 2014

Net Income

Up

$364,850

Up $268,210 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$13,106,241
Liabilities$163,241
Net Assets$12,943,000
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$918,148
Expenses$553,298
Net Income$364,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$4,877,633
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,223,211$12,739,473▼ $483,738
Savings and Temporary Cash Investments$430,321$259,882▼ $170,439
Investments Other Securities$155,764--
Cash and Non-Interest-Bearing Accounts$23,045$63,296▲ $40,251
Prepaid Expenses and Deferred Charges$3,805$3,805→ $0
Total Assets$13,881,818$13,106,241▼ $775,577
Other Assets Total$45,672$39,785▼ $5,887
Liabilities
Grants Payable$225,757$161,750▼ $64,007
Accounts Payable and Accrued Expenses$200$1,491▲ $1,291
Total Liabilities$225,957$163,241▼ $62,716
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,000,000$10,000,000→ $0
Unrestricted Net Assets$3,655,861$2,943,000▼ $712,861
Total Net Assets Fund Balance$13,655,861$12,943,000▼ $712,861
Total Liabilities and Net Assets / Fund Balance$13,881,818$13,106,241▼ $775,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,545,372$108,554▼ $162,150$506,407$14,362,536
2013$15,131,784$141,095▲ $1,617,313$547,170$15,545,372
2012$14,355,332$140,072▲ $1,830,506$479,973$15,131,784
2011$13,131,447$26,845▲ $2,303,793$497,582$14,355,332
2010$14,492,913$42,025▼ $196,564$312,756$13,131,447
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Helen H JacksonChair
John HempelmannPresident
Craig GannettVice President
Linda Mason WilgisVice President
Andrew D MunroDirector
Anna Marie LaurenceDirector
Carol HarrisDirector
Charles BlumenfeldDirector
Eileen Grevey HillsonDirector
Susan WickwireDirector
Lara IglitzinExecutive Director
Tammy HelgesonChief Financial Officer
Joel MerkelSecretary
David RostovTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goldman SachsInvestment Management719 2ND AVENUE SUITE 1300, Seattle, WA 98104$126,263
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$918,148
Other Revenue
$0
Change in Net Assets
$364,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,228
Other Expenses$240,070
Total Fundraising Expense$2,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,228--$313,228
Fees for Service Investment Mgmnt Fees-$126,263-$126,263
Occupancy$35,138$10,479$2,282$47,899
Fees for Services Other$28,842$3,140-$31,982
Other Expenses$19,405--$19,405
Fees for Services Accounting-$14,500-$14,500
All Other Expenses-$21-$21
Total Functional Expenses$396,613$154,403$2,282$553,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WAGovernmentalConference on Foreign Policy$45,000
University of WashingtonSeattle, WAGovernmentalJackson School - Civic Engagement$35,000
University of WashingtonSeattle, WAGovernmentalJackson Culp Russian Studies Fellowship$34,750
University of WashingtonSeattle, WAGovernmentalJackson Culp Chinese Studies Fellowship$34,750
University of WashingtonSeattle, WAGovernmentalJackson School Phd Fellowship$34,750
Center for Naval AnalysesArlington, VA501(c)(3)Climate Change Roundtable$25,000
Human Rights FirstWashington, DC501(c)(3)Extremism in Europe - Human Rights$25,000
National Bureau of Asian ResearchSeattle, WA501(c)(3)Alliances With Asia Pacific$25,000
Bipartisan Policy CenterWashington, DC501(c)(3)Leadership Conference - Public Service$23,000
Washington Wildlife & Recreation AssociationSeattle, WA501(c)(3)Land & Water Conservation$20,000
World Affairs CouncilSeattle, WA501(c)(3)Event Series on Russia$10,000
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
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 2015. 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 C, Line 19

“The foundation makes its financial reports and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Henry M Jackson Endowment
EIN
06-1701305
Phone
2066828565
Address
1501 4TH AVENUE NO 1580, SEATTLE, WA 98101

Signing Officer

Name
Lara Iglitzin
Title
Executive Director
Phone
2066828565
Signed
2016-04-01
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

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
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 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.”

SCHEDULE D, PART V: ENDOWMENT FUNDS

“The amounts reported on part v represent the combined totals of henry m. Jackson endowment and its related organization, henry m. Jackson foundation. Prior year amounts have been restated to reflect the total net assets of both organizations.”

Raw XML AppendixShowing 400 of 657 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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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROSTOV
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL MERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BLUMENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN GREVEY HILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA MARIE LAURENCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0539569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0313228
IRS990/GrantsPayableGrp/BOYAmt0225757
IRS990/GrantsPayableGrp/EOYAmt0161750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0313228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0313228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04499054
IRS990/GrossReceiptsAmt04877633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0378579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0155764
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013223211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012739473
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03959485
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING ORGANIZATION UNDER I.R.C. 509(A)(3) TO THE HENRY M. JACKSON FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013655861
IRS990/NetAssetsOrFundBalancesEOYAmt012943000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0539569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0539569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1077711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02282
IRS990/OccupancyGrp/ManagementAndGeneralAmt010479
IRS990/OccupancyGrp/ProgramServicesAmt035138
IRS990/OccupancyGrp/TotalAmt047899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045672
IRS990/OtherAssetsTotalGrp/EOYAmt039785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019405
IRS990/OtherExpensesGrp/TotalAmt019405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03805
IRS990/PrincipalOfficerNm0LARA IGLITZIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0441925
IRS990/PYInvestmentIncomeAmt0768419
IRS990/PYOtherExpensesAmt0229854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0671779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259882
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT PAID: AMOUNTS FOR THE BENEFIT OF HENRY M. JACKSON FOUNDATION: 395,635 EXPENSES PAID TO HENRY M. JACKSON FOUNDATION: 978 TOTAL: 396,613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521313011
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0396613
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HENRY M JACKSON FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0396613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29560
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0290033
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015545372
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0108554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014362536
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0332800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-162150
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0506407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0309120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015131784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0141095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015545372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0488530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01617313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0547170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0283755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014355332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0140072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015131784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0430398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01830506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0479973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0255147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013131447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014355332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0354024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02303793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0497582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0364148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014492913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013131447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0530023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-196564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0312756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE AMOUNTS REPORTED ON PART V REPRESENT THE COMBINED TOTALS OF HENRY M. JACKSON ENDOWMENT AND ITS RELATED ORGANIZATION, HENRY M. JACKSON FOUNDATION. PRIOR YEAR AMOUNTS HAVE BEEN RESTATED TO REFLECT THE TOTAL NET ASSETS OF BOTH ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V: ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034750
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt234750
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt434750
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt823000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENTAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENTAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENTAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENTAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,106,241
Liabilities
$163,241
Net assets
$12,943,000
Revenue
$918,148
Expenses
$553,298
Net income
$364,850
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