Civic Intelligence

Jones Harrison Foundation

990 • Fiscal year 2013 • EIN 36-3414818

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

3700 Cedar Lake Avenue55416
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,618,670

Up $780,471 (+11%) from 2012

Net Assets

Up

$7,091,190

Up $272,813 (+4.0%) from 2012

Liabilities

Up

$527,480

Up $507,658 (+2561%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$521,240

Up $1,144 (+0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,618,670
Liabilities$527,480
Net Assets$7,091,190

Operations Trend

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

2013

Revenue-
Expenses$521,240
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$449,355
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
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IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILALBE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILALBE UPON REQUEST.
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
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/BusinessNameLine10COLLEEN REMPFER
IRS990/TheBooksAreInCareOf/TelephoneNumber06129283552
IRS990/TotalAssets/BOY06838199
IRS990/TotalAssetsBOY06838199
IRS990/TotalAssets/EOY07618670
IRS990/TotalAssetsEOY07618670
IRS990/TotalCompGT150K01
IRS990/TotalContributions03925
IRS990/TotalExpensesCurrentYear0521240
IRS990/TotalExpensesPriorYear0520096
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021240
IRS990/TotalFunctionalExpenses/ProgramServices0500000
IRS990/TotalFunctionalExpenses/Total0521240
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-3320
IRS990/TotalLiabilities/BOY019822
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IRS990/TotalLiabilitiesEOY0527480
IRS990/TotalLiabNetAssetsFundBalances/BOY06838199
IRS990/TotalLiabNetAssetsFundBalances/EOY07618670
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IRS990/TotalNbrVolunteers07

Document Assets

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Filings

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