Civic Intelligence

Jones Day Foundation

990 • Fiscal year 2022 • EIN 34-1570455

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

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

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-168212%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$14,849,716

Down $13,611,720 (-48%) from 2021

Net Assets

Down

$14,849,716

Down $13,611,720 (-48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin1st percentile

Revenue

Down

$8,092

Down $10,004,587 (-100%) from 2021

Expenses

Up

$13,619,812

Up $5,950,652 (+78%) from 2021

Net Income

Down

-$13,611,720

Down $15,955,239 (-681%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2022

Assets$14,849,716
Liabilities$0
Net Assets$14,849,716
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$8,092
Expenses$13,619,812
Net Income-$13,611,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$8,092
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$28,461,436$14,849,716▼ $13,611,720
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$28,461,436$14,849,716▼ $13,611,720
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$28,441,449$14,837,729▼ $13,603,720
Net Assets With Donor Restrictions$19,987$11,987▼ $8,000
Total Net Assets Fund Balance$28,461,436$14,849,716▼ $13,611,720
Total Liabilities and Net Assets / Fund Balance$28,461,436$14,849,716▼ $13,611,720
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mary Ellen PowersVice President/trustee
Christopher LovrienTrustee
John R PhillipsTrustee
Kevyn OrrTrustee
Luis RiesgoTrustee
Marco LombardiTrustee
Min Chi a Angel HuangTrustee
Peter J WangTrustee
Sophie HagegeTrustee
Sushma JobanputraTrustee
Tina TabacchiTrustee
Gregory M ShumakerTrustee (through 11/18/2022)
Chris KellyPres/trus (eff. 10/3/2022)
Lizanne ThomasPres/trus (thru 12/31/22)
Elena KaplanSecretary
Kim M McfarlaneTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$2,092
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-13,611,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,617,368
Other Expenses$2,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,975,132--$10,975,132
Foreign Grants$2,642,236--$2,642,236
Other Expenses$0$200$0$200
Total Functional Expenses$13,617,368$2,444$0$13,619,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lambda Legal Defense & Education Fund IncChicago, IL501(c)(3)See Part Iv$1,000,000
New York Catholic Foundation IncNew York, NY501(c)(3)See Part Iv$1,000,000
Hope for a Healthier Humanity Fdn IncAlexandria, VA501(c)(3)See Part Iv$945,100
Hands Together HaitiSpringfield, MA501(c)(3)See Part Iv$679,000
The Cleveland Clinic FoundationCleveland, OH501(c)(3)See Part Iv$600,000
US Association for UnhcrWashington, DC501(c)(3)See Part Iv$500,000
The Musical Arts AssociationCleveland, OH501(c)(3)See Part Iv$490,000
United States Holocaust Memorial MuseumWashington, DC501(c)(3)See Part Iv$425,000
Natl Center for Civil & Human Rights IncAtlanta, GA501(c)(3)See Part Iv$400,000
Lawyers Without BordersNew Haven, CT501(c)(3)See Part Iv$340,000
Friends of Notre-dame De ParisWashington Dc, DC501(c)(3)See Part Iv$310,000
Cleveland Museum of Natural HistoryCleveland, OH501(c)(3)See Part Iv$300,000
Jewish Federation of Greater PittsburghPittsburgh, PA501(c)(3)See Part Iv$300,000
Promedica FoundationToledo, OH501(c)(3)See Part Iv$300,000
The Aslan ProjectWashington, DC501(c)(3)See Part Iv$300,000
City Club Forum FoundationCleveland, OH501(c)(3)See Part Iv$250,000
The Hear FoundationGlenview, IL501(c)(3)See Part Iv$250,000
Catholic Char of the Arch of Wash DcWashington, DC501(c)(3)See Part Iv$241,000
Holocaust Memorial Foundation of IllinoisSkokie, IL501(c)(3)See Part Iv$204,140
Brigham Young UniversityProvo, UT501(c)(3)See Part Iv$200,000
Just the Beginning - Pipeline OrganizationChicago, IL501(c)(3)See Part Iv$200,000
The Judge Frank M Johnson Jr InstituteMontgomery, AL501(c)(3)See Part Iv$195,000
PILnetNew York, NY501(c)(3)See Part Iv$150,000
Rock and Roll Hall of Fame and Museum IncClevleand, OH501(c)(3)See Part Iv$150,000
Atlanta Volunteer Lawyers Foundation IncAtlanta, GA501(c)(3)See Part Iv$100,000
COMM IN SCHOOLS OF THE NATION'S CAPITALWashington, DC501(c)(3)See Part Iv$100,000
Cons of Cath Acad of the Arch of Wash DcWashington, DC501(c)(3)See Part Iv$100,000
District of Columbia School of Law FdnWashington, DC501(c)(3)See Part Iv$100,000
Fordham UniversityNew York, NY501(c)(3)See Part Iv$100,000
Friends of the Public Pvt Pship for Justice in AfgWashington, DC501(c)(3)See Part Iv$100,000
Heartland Alliance for Human Needs & RightsChicago, IL501(c)(3)See Part Iv$100,000
Texas Riogrande Legal Aid IncAustin, TX501(c)(3)See Part Iv$100,000
The Bowery MissionNew York, NY501(c)(3)See Part Iv$75,000
Friends of the Children of HaitiPeoria, IL501(c)(3)See Part Iv$74,225
Atlanta Ballet IncorporatedAtlanta, GA501(c)(3)See Part Iv$50,000
Boy Scouts of American Natl CouncilDallas, TX501(c)(3)See Part Iv$50,000
Dallas Holocaust and Human Rights MuseumDallas, TX501(c)(3)See Part Iv$50,000
Heal Trafficking IncLong Beach, CA501(c)(3)See Part Iv$50,000
Rand CorporationSanta Monica, CA501(c)(3)See Part Iv$41,667
Equal Justice WorksWashington, DC501(c)(3)See Part Iv$37,500
Greater Cleveland Sports CommissionCleveland, OH501(c)(3)See Part Iv$12,500

International Summary

Offices
0
Employees
0
Spending
$2,642,235

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-00$2,472,482
Middle East and North AfricaGrantmaking-00$110,150
Russia and the Newly Independent StatesGrantmaking-00$59,603
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 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
2023-09-11

Organization Details

Principal Officer
Chris Kelly
Formed
1987
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Preparer
David B Nejedlik
Phone
2165831511
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, 2021 and 2022, the foundation has grants payable of $5,706,805 and $9,166,644, respectively.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/TRUS (EFF. 10/3/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/TRUS (THRU 12/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (THROUGH 11/18/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
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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/MoreThan5000KToOrgInd0true
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OHIO AG FEE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2OHIO SOS FILING FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt12019
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0We contributed to the New York Catholic Foundation, Inc. to assist in establishing an endowment to provide scholarships to children of New York City police officers who wish to attend Catholic high school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000000
IRS990/ProgSrvcAccomActy3Grp/Desc0We contributed to the Hope for a Healthier Humanity Foundation, Inc. for use in (a) funding programs to address poverty in rural zones of Central America, (b) funding the El Salvador Health, Education and Nutritional Interventions project, (c) funding the Honduras Health, Education and Nutrition Interventions project and (d) funding sustainable, locally-provided health care and nutrition services in Guatemala.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0945100
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02294
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07669160
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-13611720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028461436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014849716
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010010385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026603915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05026461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041647461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028453

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,849,716
Liabilities
$0
Net assets
$14,849,716
Revenue
$8,092
Expenses
$13,619,812
Net income
-$13,611,720
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