Civic Intelligence

Jones Day Foundation

990 • Fiscal year 2020 • EIN 34-1570455

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
901 Lakeside AvenueCleveland, OH 44114

(216) 586-7028

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$26,117,917

No earlier filing loaded for comparison.

Net Assets

$26,117,917

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin96th percentile

Revenue

$26,605,395

No earlier filing loaded for comparison.

Expenses

$5,301,457

No earlier filing loaded for comparison.

Net Income

$21,303,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $26,117,917Liabilities 2020: $0Net Assets 2020: $26,117,9172020Assets 2021: $28,461,436Liabilities 2021: $0Net Assets 2021: $28,461,4362021Assets 2022: $14,849,716Liabilities 2022: $0Net Assets 2022: $14,849,7162022Assets 2023: $8,858,312Liabilities 2023: $0Net Assets 2023: $8,858,3122023Assets 2024: $12,945,947Liabilities 2024: $0Net Assets 2024: $12,945,9472024

Highlighted filing

2020

Assets$26,117,917
Liabilities$0
Net Assets$26,117,917
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2020: $26,605,395Expenses 2020: $5,301,457Net Income 2020: $21,303,9382020Revenue 2021: $10,012,679Expenses 2021: $7,669,160Net Income 2021: $2,343,5192021Revenue 2022: $8,092Expenses 2022: $13,619,812Net Income 2022: -$13,611,7202022Revenue 2023: $426,543Expenses 2023: $6,417,947Net Income 2023: -$5,991,4042023Revenue 2024: $13,275,432Expenses 2024: $9,187,797Net Income 2024: $4,087,6352024

Highlighted filing

2020

Revenue$26,605,395
Expenses$5,301,457
Net Income$21,303,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$26,605,395
Mission and Program Overview

Mission

In furtherance of the purposes set forth in our articles of incorporation, we engage in grant-making around the world, including the communities in which we live and work. Our philanthropy is directed to organizations that: - promote the rule of law, including the advancement of civil and human rights, - foster innovation in academics, medicine and the arts, - improve living conditions and economic opportunities for people in impoverished settings (particularly children and women), and - provide support and comfort to people suffering from natural and other disasters.

To make contributions to selected charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,813,979$26,117,917▲ $21,303,938
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,813,979$26,117,917▲ $21,303,938
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,793,992$26,097,930▲ $21,303,938
Net Assets With Donor Restrictions$19,987$19,987→ $0
Total Net Assets Fund Balance$4,813,979$26,117,917▲ $21,303,938
Total Liabilities and Net Assets / Fund Balance$4,813,979$26,117,917▲ $21,303,938
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Lizanne ThomasPresident/trustee
Mary Ellen PowersVice President/trustee
Christopher LovrienTrustee
Gregory M ShumakerTrustee
John R PhillipsTrustee
Kevyn OrrTrustee
Luis RiesgoTrustee
Marco LombardiTrustee
Min Chi a Angel HuangTrustee
Peter J WangTrustee
Sophie HagegeTrustee
Tina TabacchiTrustee
Elena KaplanSecretary
Kim M McFarlaneTREASURER (Effective 3/25/21)
Paul A GraterTreasurer (Through 3/25/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$26,603,915
Program Service Revenue
$0
Investment Income
$1,480
Other Revenue
$0
All Other Contributions
$26,603,915
Change in Net Assets
$21,303,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,300,059
Other Expenses$1,398
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,953,803--$4,953,803
Foreign Grants$346,256--$346,256
Other Expenses$0$1,198$0$1,198
Total Functional Expenses$5,300,059$1,398$0$5,301,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cleveland Clinic FoundationCleveland, OH501(c)(3)See Part Iv$3,600,000
Hope for a Healthier HumanityStaten Island, NY501(c)(3)See Part Iv$319,671
The Musical Arts AssociationCleveland, OH501(c)(3)See Part Iv$250,000
Hias IncSilver Spring, MD501(c)(3)See Part Iv$150,000
Rock and Roll Hall of Fame and Museum IncClevleand, OH501(c)(3)See Part Iv$150,000
Lawyers Without Borders IncNew Haven, CT501(c)(3)See Part Iv$120,000
Group Plan CommissionCleveland, OH501(c)(3)See Part Iv$100,000
RAND CorporationSanta Monica, CA501(c)(3)See Part Iv$66,667
Atlanta Ballet IncorporatedAtlanta, GA501(c)(3)See Part Iv$50,000
Dallas Holocaust and Human Rights MuseumDallas, TX501(c)(3)See Part Iv$50,000
PILnetNew York, NY501(c)(3)See Part Iv$50,000
Equal Justice WorksWashington, DC501(c)(3)See Part Iv$32,000
Greater Cleveland Sports CommissionCleveland, OH501(c)(3)See Part Iv$12,500

International Summary

Spending
$346,257

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$346,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Line 9

“Lizanne thomas 1221 peachtree street, n.e. Suite 400 atlanta, ga 30361 mary ellen powers 51 louisiana ave. Nw washington, dc 20001 min chi a. (angel) huang 4th floor 27 zhongshan dong yi road shanghai 200002, china gregory m. Shumaker 51 louisiana ave. Nw washington, dc 20001 luis riesgo 51 louisiana ave. Nw washington, dc 20001 marco lombardi via turati 16-18, 2nd floor 20121 milan, italy christopher lovrien 555 south flower street 50th floor los angeles, ca 90071 john r. Phillips 21 tudor street london ec4y 0dj, united kingdom peter j. Wang edinburgh tower, 31st floor, the landmark, 15 queens's rd central hong kong kevyn orr 51 louisiana ave. Nw washington, dc 20001 sophie hagege 2, rue saint-florentin 75001 paris, france tina tabacchi 77 west wacker drive, suite 3500 chicago, il 60601 elena kaplan 1221 peachtree street, n.e. Suite 400 atlanta, ga 30361”

Form 990, Part VI, Line 11B

“Form 990 is reviewed by each member of the board prior to being filed with the irs.”

Form 990, Part VI, Line 12C

“The conflict of interest policy applies to all members of the board of trustees of the foundation. Conflicts of interest are required to be disclosed and members who have a conflict are not permitted to vote on the matter or participate in decision making other than by providing information requested by the disinterested decision makers.”

Form 990, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jones Day Foundation
EIN
34-1570455
In Care Of
% KIM M MCFARLANE
Phone
2165867028
Address
901 Lakeside Avenue, Cleveland, OH 44114

Signing Officer

Name
Kim McFarlane
Title
Treasurer
Phone
2165867123
Signed
2021-11-15

Organization Details

Principal Officer
Lizanne Thomas
Formed
1987
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Grants to other organizations”

Form 990, Part X, Line 18

“The foundation reports on a cash basis. As of december 31, 2019 and 2020, the foundation has grants payable of $5,302,895 and $3,261,239 respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer (Through 3/25/21)
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IRS990/MissionDesc0IN FURTHERANCE OF THE PURPOSES SET FORTH IN OUR ARTICLES OF INCORPORATION, WE ENGAGE IN GRANT-MAKING AROUND THE WORLD, INCLUDING THE COMMUNITIES IN WHICH WE LIVE AND WORK. OUR PHILANTHROPY IS DIRECTED TO ORGANIZATIONS THAT: - PROMOTE THE RULE OF LAW, INCLUDING THE ADVANCEMENT OF CIVIL AND HUMAN RIGHTS, - FOSTER INNOVATION IN ACADEMICS, MEDICINE AND THE ARTS, - IMPROVE LIVING CONDITIONS AND ECONOMIC OPPORTUNITIES FOR PEOPLE IN IMPOVERISHED SETTINGS (PARTICULARLY CHILDREN AND WOMEN), AND - PROVIDE SUPPORT AND COMFORT TO PEOPLE SUFFERING FROM NATURAL AND OTHER DISASTERS.
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IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/PrincipalOfficerNm0LIZANNE THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0We contributed to Hope for a Healthier Humanity to support health, education, and nutrition practice programs for vulnerable women and children in Mexico and El Salvador.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0319671
IRS990/ProgSrvcAccomActy3Grp/Desc0WE CONTRIBUTED TO THE MUSICAL ARTS ASSOCIATION TO PROVIDE GENERAL SUPPORT FOR THE CLEVELAND ORCHESTRA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, PART II, LINE 5 UNDER IRS REGULATION SECTION 1.703-1 (A)(2)(IV) THE AMOUNTS CONTRIBUTED BY JONES DAY, A PARTNERSHIP, HAVE BEEN ALLOCATED TO EACH PARTNER IN THE PARTNERSHIP. NONE OF THE PARTNERS' AGGREGATE SHARE OF THE CONTRIBUTIONS EXCEEDS 2% OF THE AMOUNT SHOWN ON LINE 11, COLUMN (F) OF SCHEDULE A (FORM 990) PART II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION #1
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046663728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99858
IRS990ScheduleA/PublicSupportPY170Pct00.99698
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0346257
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,117,917
Liabilities
$0
Net assets
$26,117,917
Revenue
$26,605,395
Expenses
$5,301,457
Net income
$21,303,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$13.3$9.19$4.09
2023Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.43$6.42$5.99
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.01$13.6$13.6
2021Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$10.0$7.67$2.34
2020Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$26.6$5.30$21.3
Peer Organizations

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