Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Jones Harrison Foundation
990 • Fiscal year 2016 • EIN 36-3414818
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 63.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$6,103,364
Down $140,675 (-2.3%) from 2015
Net Assets
Down$6,084,281
Down $154,758 (-2.5%) from 2015
Liabilities
Up$19,083
Up $14,083 (+282%) from 2015
Revenue And Expenses
Revenue
Down$310,553
Down $142,774 (-31%) from 2015
Expenses
Up$520,470
Up $2,033 (+0.4%) from 2015
Net Income
Down-$209,917
Down $144,807 (-222%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $310,553
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.
Support of jones-harrison residence
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,942,391 | $6,003,359 | ▲ $60,968 |
| Savings and Temporary Cash Investments | $213,046 | $75,295 | ▼ $137,751 |
| Cash and Non-Interest-Bearing Accounts | $29,611 | $16,307 | ▼ $13,304 |
| Prepaid Expenses and Deferred Charges | $58,991 | $8,403 | ▼ $50,588 |
| Total Assets | $6,244,039 | $6,103,364 | ▼ $140,675 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,000 | $19,083 | ▲ $14,083 |
| Total Liabilities | $5,000 | $19,083 | ▲ $14,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,239,039 | $6,084,281 | ▼ $154,758 |
| Total Net Assets Fund Balance | $6,239,039 | $6,084,281 | ▼ $154,758 |
| Total Liabilities and Net Assets / Fund Balance | $6,244,039 | $6,103,364 | ▼ $140,675 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $159,949 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Colleen Rempfer | CFO/COO | $133,602 | $133,602 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Doran | Chair |
| Lowell Berggren | President/CEO |
| Justin Fier | Vice Chair |
| Dani Mathison | Director |
| Jeff Carroll | Director |
| Jennifer Anderson | Secretary |
| Mary Thorpe-mease | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,225
- Program Service Revenue
- $0
- Investment Income
- $300,369
- Other Revenue
- $-2,041
- All Other Contributions
- $12,225
- Change in Net Assets
- $-209,917
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $500,000 |
| Other Expenses | $20,470 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Insurance | - | $6,512 | - | $6,512 |
| Fees for Service Investment Mgmnt Fees | - | $5,870 | - | $5,870 |
| Fees for Services Other | - | $1,088 | - | $1,088 |
| Total Functional Expenses | $500,000 | $20,470 | $0 | $520,470 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jones-harrison Residence | Minneapolis, MN | 501(c)(3) | Operating Support | $500,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“There shall be an executive committee of the board of directors consisting of the chair, the president, the vice chair(s), the secretary, and the treasurer, and may include, by majority vote of the board, additional directors. The executive committee shall have the authority of the board in the management of the business of this corporation in the interval between board meetings, and the executive committee shall at all times be subject to the control and direction of the board. The executive committee shall have such other duties as may be prescribed by the board from time to time.”
Form 990, Part VI, Section A, Line 6
“The sole member of this corporation is jones-harrison residence, acting through its board of directors.”
Form 990, Part VI, Section A, Line 7A
“The board of directors shall be comprised and elected as follows: (a) three (3) directors elected by the board of directors of jones-harrison residence ("residence directors"). Such directors may be directors of jones-harrison residence or may be other interested and qualified persons. (b) at least four (4) and not more than eight (8) individuals who are not concurrently directors of jones-harrison residence ("elected directors"), shall be elected by the board of directors of this corporation at its annual meeting, or at such other meetings of the board as may be duly noticed and held, after consideration of a slate of nominees proposed by the board development committee. The board development committee shall be comprised of the individuals concurrently serving on the board development committee of jones-harrison residence. The board development committee shall be comprised of at least five (5) members, who shall be appointed by the chair of this corporation and by the chair of jones-harrison residence, in concurrence with one another.”
Form 990, Part VI, Section A, Line 7B
“No amendment to the following provisions of these bylaws or of the articles of incorporation of this corporation shall be effective unless and until approved by the sole member, jones-harrison residence: bylaws: - amendments or changes to the sole member of the corporation; - the election and/or removal of the board members of the corporation; - the members of the board development committee and election thereof; articles: - the purpose and powers of the corporation; - the registered office of the corporation; - membership of the corporation; and - approval of capital stock of the corporation.”
Form 990, Part VI, Section B, Line 11
“The ceo and cfo review form 990 and a copy is provided to the governing body prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually, every board member 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.”
Form 990, Part VI, Section C, Line 19
“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d)”
Filing and Contact Details
Filer
- Filer Name
- Jones-harrison Foundation
- EIN
- 36-3414818
- Phone
- 6129202030
- Address
- 3700 CEDAR LAKE AVENUE, MINNEAPOLIS, MN 55416
Signing Officer
- Name
- Colleen Rempfer
- Title
- CFO
- Phone
- 6129202030
- Signed
- 2017-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lowell Berggren
- Formed
- 1987
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Matthew Wocken
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Partnership revenue from k-1 2,041.”
Financial Statement Notes
PART X, LINE 2:
“Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation has reviewed its tax position for all open tax years and concluded that these standards do not have an impact on its financial statement. As of september 30, 2016, there are no uncertain tax positions to be recorded.”
Raw XML AppendixShowing 400 of 450 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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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PRIVATELY PLACED MUTUAL FUNDS |
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| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS REVIEWED ITS TAX POSITION FOR ALL OPEN TAX YEARS AND CONCLUDED THAT THESE STANDARDS DO NOT HAVE AN IMPACT ON ITS FINANCIAL STATEMENT. AS OF SEPTEMBER 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410693899 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3700 CEDAR LAKE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ARTICLES OF INCORPORATION STATE THAT THE SPECIFIC AND PRIMARY PURPOSE OF THE FOUNDATION IS TO ENGAGE IN ACTIVITIES "EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO ASSIST IN THE CARRYING OUT OF THE CHARITABLE PURPOSES OF JONES-HARRISON RESIDENCE." JONES-HARRISON RESIDENCE IS A RELATED SUPPORTED ORGANIZATION AND UNDER COMMON MANAGEMENT. THE USE OF THE GRANTS ARE MONITORED THROUGH THE INTERNAL FINANCIAL REPORTING PROCESS. |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ALL COMPENSATION IS PAID BY JONES-HARRISON RESIDENCE, A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED TO ESTABLISH COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF THE CHAIR, THE PRESIDENT, THE VICE CHAIR(S), THE SECRETARY, AND THE TREASURER, AND MAY INCLUDE, BY MAJORITY VOTE OF THE BOARD, ADDITIONAL DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN BOARD MEETINGS, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH OTHER DUTIES AS MAY BE PRESCRIBED BY THE BOARD FROM TIME TO TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER OF THIS CORPORATION IS JONES-HARRISON RESIDENCE, ACTING THROUGH ITS BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SHALL BE COMPRISED AND ELECTED AS FOLLOWS: (A) THREE (3) DIRECTORS ELECTED BY THE BOARD OF DIRECTORS OF JONES-HARRISON RESIDENCE ("RESIDENCE DIRECTORS"). SUCH DIRECTORS MAY BE DIRECTORS OF JONES-HARRISON RESIDENCE OR MAY BE OTHER INTERESTED AND QUALIFIED PERSONS. (B) AT LEAST FOUR (4) AND NOT MORE THAN EIGHT (8) INDIVIDUALS WHO ARE NOT CONCURRENTLY DIRECTORS OF JONES-HARRISON RESIDENCE ("ELECTED DIRECTORS"), SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF THIS CORPORATION AT ITS ANNUAL MEETING, OR AT SUCH OTHER MEETINGS OF THE BOARD AS MAY BE DULY NOTICED AND HELD, AFTER CONSIDERATION OF A SLATE OF NOMINEES PROPOSED BY THE BOARD DEVELOPMENT COMMITTEE. THE BOARD DEVELOPMENT COMMITTEE SHALL BE COMPRISED OF THE INDIVIDUALS CONCURRENTLY SERVING ON THE BOARD DEVELOPMENT COMMITTEE OF JONES-HARRISON RESIDENCE. THE BOARD DEVELOPMENT COMMITTEE SHALL BE COMPRISED OF AT LEAST FIVE (5) MEMBERS, WHO SHALL BE APPOINTED BY THE CHAIR OF THIS CORPORATION AND BY THE CHAIR OF JONES-HARRISON RESIDENCE, IN CONCURRENCE WITH ONE ANOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO AMENDMENT TO THE FOLLOWING PROVISIONS OF THESE BYLAWS OR OF THE ARTICLES OF INCORPORATION OF THIS CORPORATION SHALL BE EFFECTIVE UNLESS AND UNTIL APPROVED BY THE SOLE MEMBER, JONES-HARRISON RESIDENCE: BYLAWS: - AMENDMENTS OR CHANGES TO THE SOLE MEMBER OF THE CORPORATION; - THE ELECTION AND/OR REMOVAL OF THE BOARD MEMBERS OF THE CORPORATION; - THE MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE AND ELECTION THEREOF; ARTICLES: - THE PURPOSE AND POWERS OF THE CORPORATION; - THE REGISTERED OFFICE OF THE CORPORATION; - MEMBERSHIP OF THE CORPORATION; AND - APPROVAL OF CAPITAL STOCK OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO AND CFO REVIEW FORM 990 AND A COPY IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUALLY, EVERY BOARD MEMBER 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/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PARTNERSHIP REVENUE FROM K-1 2,041. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6103364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6244039 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6103364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 12225 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500000 |
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| IRS990/TotalGrossUBIAmt | 0 | -2041 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19083 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19083 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 500000 |
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.
- Assets
- $6,103,364
- Liabilities
- $19,083
- Net assets
- $6,084,281
- Revenue
- $310,553
- Expenses
- $520,470
- Net income
- -$209,917