Civic Intelligence

Jones Harrison Foundation

990 • Fiscal year 2010 • EIN 36-3414818

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 27, 2011

Organization ProfileWWW.JONES-HARRISON.ORG
3700 Cedar Lake Avenue55416
Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$6,603,630

No earlier filing loaded for comparison.

Net Assets

$5,405,620

No earlier filing loaded for comparison.

Liabilities

$1,198,010

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$523,797

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,603,630Liabilities 2010: $1,198,010Net Assets 2010: $5,405,6202010Assets 2011: $6,461,674Liabilities 2011: $5,000Net Assets 2011: $6,456,6742011Assets 2012: $6,838,199Liabilities 2012: $19,822Net Assets 2012: $6,818,3772012Assets 2013: $7,618,670Liabilities 2013: $527,480Net Assets 2013: $7,091,1902013Assets 2014: $6,934,540Liabilities 2014: $5,000Net Assets 2014: $6,929,5402014Assets 2015: $6,244,039Liabilities 2015: $5,000Net Assets 2015: $6,239,0392015Assets 2016: $6,103,364Liabilities 2016: $19,083Net Assets 2016: $6,084,2812016Assets 2017: $6,456,440Liabilities 2017: $5,000Net Assets 2017: $6,451,4402017Assets 2018: $6,694,289Liabilities 2018: $32,392Net Assets 2018: $6,661,8972018Assets 2019: $7,115,004Liabilities 2019: $0Net Assets 2019: $7,115,0042019Assets 2020: $7,336,613Liabilities 2020: $313,324Net Assets 2020: $7,023,2892020Assets 2021: $7,879,685Liabilities 2021: $22,607Net Assets 2021: $7,857,0782021Assets 2022: $6,487,765Liabilities 2022: $55,203Net Assets 2022: $6,432,5622022Assets 2023: $7,155,255Liabilities 2023: $56,638Net Assets 2023: $7,098,6172023Assets 2024: $7,207,757Liabilities 2024: $0Net Assets 2024: $7,207,7572024

Highlighted filing

2010

Assets$6,603,630
Liabilities$1,198,010
Net Assets$5,405,620
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $523,7972010Expenses 2011: $523,8062011Expenses 2012: $520,0962012Expenses 2013: $521,2402013Revenue 2014: $691,840Expenses 2014: $520,188Net Income 2014: $171,6522014Revenue 2015: $453,327Expenses 2015: $518,437Net Income 2015: -$65,1102015Revenue 2016: $310,553Expenses 2016: $520,470Net Income 2016: -$209,9172016Revenue 2017: $361,564Expenses 2017: $370,610Net Income 2017: -$9,0462017Revenue 2018: $902,775Expenses 2018: $111,295Net Income 2018: $791,4802018Revenue 2019: $866,780Expenses 2019: $146,317Net Income 2019: $720,4632019Revenue 2020: $237,564Expenses 2020: $551,979Net Income 2020: -$314,4152020Revenue 2021: $357,531Expenses 2021: $170,353Net Income 2021: $187,1782021Revenue 2022: $461,752Expenses 2022: $210,080Net Income 2022: $251,6722022Revenue 2023: $129,332Expenses 2023: $27,266Net Income 2023: $102,0662023Revenue 2024: $198,006Expenses 2024: $88,866Net Income 2024: $109,1402024

Highlighted filing

2010

Revenue-
Expenses$523,797
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 27, 2011
Return Version
2009v1.7
Gross Receipts
$1,899,950
Mission and Program Overview

Mission

Honoring the full circle of life. Jones-harrison foundation is a non-profit corporation formed for the purpose of maintaining and accumulating funds for the development and expansion of ideals and purposes of jones-harrison residence, which is dedicated to continuing their century-long tradition of offering innovative programs and supportive services to older adults in a loving, gracious setting.

Filing and Contact Details

Filer

EIN
36-3414818
Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05000
IRS990/AccountsPayableAccruedExpenses/EOY05000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT OF JONES-HARRISON RESIDENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine103700 CEDAR LAKE AVENUE
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055416
IRS990/AllOtherContributions02245
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0416412
IRS990/CashNonInterestBearing/EOY0141430
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02245
IRS990/ContributionsGrantsPriorYear0246799
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0JONES-HARRISON FOUNDATION IS A NON-PROFIT CORPORATION FORMED FOR THE PURPOSE OF MAINTAINING AND ACCUMULATING FUNDS FOR THE DEVELOPMENT AND EXPANSION OF IDEALS AND PURPOSES OF JONES-HARRISON RESIDENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0500000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08892
IRS990/FeesForServicesAccounting/Total08892
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08781
IRS990/FeesForServicesInvstMgmntFees/Total08781
IRS990/FeesForServicesOther/ManagementAndGeneral0352
IRS990/FeesForServicesOther/Total0352
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JEFF CARROLL
IRS990/Form990PartVIISectionA/NamePerson1CHERYL pETERSON
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3JUSTIN FIER
IRS990/Form990PartVIISectionA/NamePerson4MARY THORPE-MEASE
IRS990/Form990PartVIISectionA/NamePerson5TOM DORAN
IRS990/Form990PartVIISectionA/NamePerson6DANI LEVENSON
IRS990/Form990PartVIISectionA/NamePerson7LOWELL BERGGREN
IRS990/Form990PartVIISectionA/NamePerson8COLLEEN REMPFER
IRS990/Form990PartVIISectionA/NamePerson9JOANN BUYTENDORP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation720364
IRS990/Form990PartVIISectionA/OtherCompensation813431
IRS990/Form990PartVIISectionA/OtherCompensation93273
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7185402
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs896104
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9111108
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities08150
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0500000
IRS990/GrantsAndSimilarAmntsPriorYear0500000
IRS990/GrantsToDomesticOrgs/ProgramServices0500000
IRS990/GrantsToDomesticOrgs/Total0500000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01711630
IRS990/GrossReceipts01899950
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral05772
IRS990/Insurance/Total05772
IRS990/InvestmentIncomeCurrentYear0194225
IRS990/InvestmentIncome/ExclusionAmount0186075
IRS990/InvestmentIncomePriorYear0-3178085
IRS990/InvestmentIncome/TotalRevenueColumn0186075
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY06321141
IRS990/InvestmentsOtherSecurities/EOY06457867
IRS990/LessCostOthBasisSalesExpenses/Securities01703480
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HONORING THE FULL CIRCLE OF LIFE. JONES-HARRISON FOUNDATION IS A NON-PROFIT CORPORATION FORMED FOR THE PURPOSE OF MAINTAINING AND ACCUMULATING FUNDS FOR THE DEVELOPMENT AND EXPANSION OF IDEALS AND PURPOSES OF JONES-HARRISON RESIDENCE, WHICH IS DEDICATED TO CONTINUING THEIR CENTURY LONG TRADITION OF OFFERING INNOVATIVE PROGRAMS AND SUPPORTIVE SERVICES TO OLDER ADULTS IN A LOVING, GRACIOUS SETTING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LOWELL BERGGREN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05358672
IRS990/NetAssetsOrFundBalancesEOY05405620
IRS990/NetGainOrLossInvestments/ExclusionAmount08150
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08150
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear022299
IRS990/OtherExpensesCurrentYear023797
IRS990/OtherLiabilities/BOY01378321
IRS990/OtherLiabilities/EOY01193010
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04440
IRS990/PrepaidExpensesDeferredCharges/EOY04333
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0-327327
IRS990/RevenuesLessExpensesPriorYear0-3453585
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0500000
IRS990ScheduleA/SupportedOrgInformation/Amount0500000
IRS990ScheduleA/SupportedOrgInformation/EIN0410693899
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JONES-HARRISON RESIDENCE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-327327
IRS990ScheduleD/ExcessOrDeficitPerFS046948
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0523797
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT THE ADOPTION OF ASC 740 (FIN48) DID NOT AFFECT ITS FINANCIAL STATEMENT PRESENTATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/NetUnrealizedGainsInvestments0374275
IRS990ScheduleD/NetUnrealizedGLOnInvestments0374275
IRS990ScheduleD/OtherLiabilities/Amount01193010
IRS990ScheduleD/OtherLiabilities/Description0DUE TO JONES-HARRISON RESIDENCE
IRS990ScheduleD/OtherSecurities/BookValue06256767
IRS990ScheduleD/OtherSecurities/BookValue1201100
IRS990ScheduleD/OtherSecurities/Description0PRIVATELY PLACED MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1PRIVATE EQUITY PARTNERSHIP
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900374275
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0196470
IRS990ScheduleD/TotalAdjustments0374275
IRS990ScheduleD/TotalExpenses0523797
IRS990ScheduleD/TotalExpensesPerForm9900523797
IRS990ScheduleD/TotalOfAmounts01193010
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities06457867
IRS990ScheduleD/TotalRevenue0196470
IRS990ScheduleD/TotalRevenuePerForm9900196470
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0523797
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0570745
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: THE GRANTS THAT ARE FUNDED TO JONES-HARRISON RESIDENCE ARE DETERMINED DURING THE RESIDENCE BUDGET PROCESS. THE REQUESTS ARE PRESENTED TO AND APPROVED BY THE FOUNDATION BOARD. REVIEW OF THESE REQUESTS TAKES PLACE AT THE BOARD MEETINGS. DURING THESE MEETINGS CASH FLOW PROJECTIONS ARE DISCUSSED AND PORTFOLIO REBALANCING TAKES PLACE TO ACCOMMODATE THE AMOUNT NEEDED TO BE TRANSFERRED TO THE RESIDENCE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103700 CEDAR LAKE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055416
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0500000
IRS990ScheduleI/RecipientTable/EINOfRecipient0410693899
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JONES-HARRISON RESIDENCE
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs015700
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0169702
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05106
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LOWELL BERGGREN, PRESIDENT/CEO, PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN, BUT NO PAYMENTS WERE DISBURSED.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4b:
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10LOWELL BERGGREN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015258
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0205766
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO FILING WITH THE IRS. AN ELECTRONIC COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, EVERY BOARD OF DIRECTOR SIGNS A DISCLOSURE STATEMENT. THIS IS REVIEWED BY THE CHAIR OF THE BOARD. IF THERE ARE ANY DISCLOSURES, THEY ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROPRIATE ABSTENTIONS OF VOTING ON ISSUES ARE ENFORCED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILALBE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103700 CEDAR LAKE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MINNEAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055416
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0410693899
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JONES-HARRISON RESIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SKILLED NURSING/ASSISTED LIVING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103700 CEDAR LAKE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055416
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber06129202030
IRS990/TotalAssets/BOY06741993
IRS990/TotalAssetsBOY06741993
IRS990/TotalAssets/EOY06603630
IRS990/TotalAssetsEOY06603630
IRS990/TotalCompGT150K01
IRS990/TotalContributions02245
IRS990/TotalExpensesCurrentYear0523797
IRS990/TotalExpensesPriorYear0522299
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023797
IRS990/TotalFunctionalExpenses/ProgramServices0500000
IRS990/TotalFunctionalExpenses/Total0523797
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01383321
IRS990/TotalLiabilitiesBOY01383321
IRS990/TotalLiabilities/EOY01198010
IRS990/TotalLiabilitiesEOY01198010
IRS990/TotalLiabNetAssetsFundBalances/BOY06741993
IRS990/TotalLiabNetAssetsFundBalances/EOY06603630
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY05358672
IRS990/TotalNetAssetsFundBalances/EOY05405620
IRS990/TotalOtherCompensation037068
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0500000
IRS990/TotalReportableCompFrmRltdOrgs0392614
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0196470
IRS990/TotalRevenue/ExclusionAmount0194225
IRS990/TotalRevenuePriorYear0-2931286
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0196470
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY05358672
IRS990/UnrestrictedNetAssets/EOY05405620
IRS990/UponRequest0X
IRS990/WebSite0WWW.JONES-HARRISON.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363414818
ReturnHeader/Filer/Name/BusinessNameLine10JONES-HARRISON FOUNDATION
ReturnHeader/Filer/NameControl0JONE
ReturnHeader/Filer/Phone06129202030
ReturnHeader/Filer/USAddress/AddressLine103700 CEDAR LAKE AVENUE
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055416
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,603,630
Liabilities
$1,198,010
Net assets
$5,405,620
Revenue
-
Expenses
$523,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.20$0.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.06$7.10$0.13$0.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.06$6.43$0.46$0.21$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.02$7.86$0.36$0.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.34$0.31$7.02$0.24$0.55$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.87$0.15$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.03$6.66$0.90$0.11$0.79
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.45$0.36$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$0.31$0.52$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.24$0.45$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.93$0.69$0.52$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.53$7.09$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.02$6.82$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.01$6.46$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.20$5.41$0.52