Civic Intelligence

Henry M Jackson Endowment

990 • Fiscal year 2016 • EIN 06-1701305

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.HMJACKSON.ORG
1200 Fifth Avenue No 1450Seattle, WA 98101

(206) 682-8565

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$180,159

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,766,752

Up $660,511 (+5.0%) from 2015

Net Assets

Up

$13,545,602

Up $602,602 (+4.7%) from 2015

Liabilities

Up

$221,150

Up $57,909 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$351,263

Down $566,885 (-62%) from 2015

Expenses

Up

$600,486

Up $47,188 (+8.5%) from 2015

Net Income

Down

-$249,223

Down $614,073 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$13,766,752
Liabilities$221,150
Net Assets$13,545,602
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$351,263
Expenses$600,486
Net Income-$249,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,587,945
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$12,739,473$13,545,458▲ $805,985
Savings and Temporary Cash Investments$259,882$138,052▼ $121,830
Cash and Non-Interest-Bearing Accounts$63,296$31,732▼ $31,564
Prepaid Expenses and Deferred Charges$3,805$13,952▲ $10,147
Total Assets$13,106,241$13,766,752▲ $660,511
Other Assets Total$39,785$37,558▼ $2,227
Liabilities
Grants Payable$161,750$221,150▲ $59,400
Accounts Payable and Accrued Expenses$1,491$0▼ $1,491
Total Liabilities$163,241$221,150▲ $57,909
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,000,000$10,000,000→ $0
Unrestricted Net Assets$2,943,000$3,545,602▲ $602,602
Total Net Assets Fund Balance$12,943,000$13,545,602▲ $602,602
Total Liabilities and Net Assets / Fund Balance$13,106,241$13,766,752▲ $660,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,362,536$37,172▲ $1,349,558$533,390$14,512,003
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
Compensation and Service Providers
Top Officer Pay52nd 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$120,567
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$351,263
Other Revenue
$0
Change in Net Assets
$-249,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,650
Other Expenses$204,836
Total Fundraising Expense$3,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,650--$375,650
Fees for Service Investment Mgmnt Fees-$120,567-$120,567
Occupancy$36,171$11,608$2,349$50,128
Fees for Services Other$23,436$5,478$1,522$30,436
Foreign Grants$20,000--$20,000
Fees for Services Accounting-$3,680-$3,680
Office Expenses-$25-$25
Total Functional Expenses$455,257$141,358$3,871$600,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WAGovernmentalJackson School - Human Rights Conference in Wash. Dc$50,000
University of WashingtonSeattle, WAGovernmentalJackson Culp Russian Studies Fellowship$34,550
University of WashingtonSeattle, WAGovernmentalJackson Culp Chinese Studies Fellowship$34,550
University of WashingtonSeattle, WAGovernmentalJackson School Phd Fellowship$34,550
Edward M Kennedy InstituteBoston, MA501(c)(3)Youth Vote Town Hall & Civic Engagement$25,000
Environmental & Energy Study InstituteWashington, DC501(c)(3)International Climate Change Impact$25,000
National Bureau of Asian ResearchSeattle, WA501(c)(3)Alliances With Asia Pacific$25,000
University of WashingtonSeattle, WAGovernmentalJackson School - Migration & Human Rights Conference$25,000
Kennan Institutewoodrow Wilson CenterWashington, DC501(c)(3)Civil Liberties Conference$22,500
Woodrow Wilson CenterWashington, DC501(c)(3)Climate Change Conferences$22,500
Free Russia FoundationWashington, DC501(c)(3)Human Rights & Civil Society Conference$22,000
University of WashingtonSeattle, WAGovernmentalS.munro Scholarship 2015/2016$15,000
University of WashingtonSeattle, WAGovernmentalS.munro Scholarship 2016/2017$15,000
North Cascades InstituteSedro Woolley, WA501(c)(3)Environmental Leadership Summit$10,000
University of WashingtonSeattle, WAGovernmentalGspa Environmental Fellow Support 2015/2016$7,500
University of WashingtonSeattle, WAGovernmentalGspa Environmental Fellow Support 2016/2017$7,500

International Summary

Offices
0
Employees
0
Spending
$20,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesGrantmakingN/a00$20,000
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
Backup withholding compliance
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 2016. 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
1200 FIFTH AVENUE NO 1450, SEATTLE, WA 98101

Signing Officer

Name
Lara Iglitzin
Title
Executive Director
Phone
2066828565
Signed
2017-04-20
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 XI, LINE 9:

“RETURNED GRANT 593.”

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 a favorable determination letter 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 may be 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.”

Raw XML AppendixShowing 400 of 750 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/PersonNm13TAMMY HELGESON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12176562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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/SecuritiesAmt0-32328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0395650
IRS990/GrantsPayableGrp/BOYAmt0161750
IRS990/GrantsPayableGrp/EOYAmt0221150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0375650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0375650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01204354
IRS990/GrossReceiptsAmt01587945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0383591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012739473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013545458
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01236682
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt012943000
IRS990/NetAssetsOrFundBalancesEOYAmt013545602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0851232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02349
IRS990/OccupancyGrp/ManagementAndGeneralAmt011608
IRS990/OccupancyGrp/ProgramServicesAmt036171
IRS990/OccupancyGrp/TotalAmt050128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039785
IRS990/OtherAssetsTotalGrp/EOYAmt037558
IRS990/OtherChangesInNetAssetsAmt0593
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013952
IRS990/PrincipalOfficerNm0LARA IGLITZIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313228
IRS990/PYInvestmentIncomeAmt0918148
IRS990/PYOtherExpensesAmt0240070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0364850
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0553298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-249223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138052
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/ExplanationTxt0SCHEDULE A, PART 1, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID: EXPENSES PAID TO BENEFIT THE HENRY M. JACKSON FOUNDATION: $59,607 GRANTS PAID, WHICH MEET THE PURPOSE AND MISSION OF THE SUPPORTED ORGANIZATION, THE HENRY M. JACKSON FOUNDATION: $395,650 TOTAL: $455,257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521313011
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0455257
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HENRY M JACKSON FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0455257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30220
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0287223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014362536
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037172
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014512003
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0416650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01349558
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0533390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0290033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015545372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0108554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014362536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0332800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-162150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0506407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0309120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015131784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0141095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015545372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0488530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01617313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0547170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0283755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014355332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0140072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015131784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0430398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01830506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0479973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0255147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013131447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014355332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0354024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02303793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0497582
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69750
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 A FAVORABLE DETERMINATION LETTER 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 MAY BE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V: ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HISTORY EDUCATION & HUMAN RIGHTS ADVOCACY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,766,752
Liabilities
$221,150
Net assets
$13,545,602
Revenue
$351,263
Expenses
$600,486
Net income
-$249,223
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