Civic Intelligence

The Jordan Elizabeth Harris Foundation

990 • Fiscal year 2017 • EIN 46-5708450

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

2830 Hulen St 139Fort Worth, TX 76109

(682) 325-1065

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,018,046

Up $371,591 (+57%) from 2016

Net Assets

Up

$1,012,250

Up $367,282 (+57%) from 2016

Liabilities

Up

$5,796

Up $4,309 (+290%) from 2016

Revenue

Up

$776,826

Up $364,105 (+88%) from 2016

Expenses

Up

$471,099

Up $271,751 (+136%) from 2016

Net Income

Up

$305,727

Up $92,354 (+43%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $232,190Liabilities 2014: $25Net Assets 2014: $232,1652014Assets 2015: $428,103Liabilities 2015: $0Net Assets 2015: $428,1032015Assets 2016: $646,455Liabilities 2016: $1,487Net Assets 2016: $644,9682016Assets 2017: $1,018,046Liabilities 2017: $5,796Net Assets 2017: $1,012,2502017Assets 2018: $1,429,370Liabilities 2018: $9,996Net Assets 2018: $1,419,3742018Assets 2019: $1,912,163Liabilities 2019: $3,364Net Assets 2019: $1,908,7992019Assets 2020: $2,460,096Liabilities 2020: $43,006Net Assets 2020: $2,417,0902020Assets 2021: $2,995,151Liabilities 2021: $3,832Net Assets 2021: $2,991,3192021Assets 2022: $3,445,348Liabilities 2022: $15,226Net Assets 2022: $3,430,1222022Assets 2023: $4,049,324Liabilities 2023: $13,017Net Assets 2023: $4,036,3072023Assets 2024: $4,546,119Liabilities 2024: $84,614Net Assets 2024: $4,461,5052024

Highlighted filing

2017

Assets$1,018,046
Liabilities$5,796
Net Assets$1,012,250

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $265,166Expenses 2014: $33,001Net Income 2014: $232,1652014Revenue 2015: $292,834Expenses 2015: $96,464Net Income 2015: $196,3702015Revenue 2016: $412,721Expenses 2016: $199,348Net Income 2016: $213,3732016Revenue 2017: $776,826Expenses 2017: $471,099Net Income 2017: $305,7272017Revenue 2018: $1,022,960Expenses 2018: $491,756Net Income 2018: $531,2042018Revenue 2019: $862,990Expenses 2019: $492,591Net Income 2019: $370,3992019Revenue 2020: $954,569Expenses 2020: $568,878Net Income 2020: $385,6912020Revenue 2021: $1,157,595Expenses 2021: $618,948Net Income 2021: $538,6472021Revenue 2022: $1,663,344Expenses 2022: $761,533Net Income 2022: $901,8112022Revenue 2023: $1,726,482Expenses 2023: $978,790Net Income 2023: $747,6922023Revenue 2024: $1,247,114Expenses 2024: $1,277,456Net Income 2024: -$30,3422024

Highlighted filing

2017

Revenue$776,826
Expenses$471,099
Net Income$305,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$778,256
Mission and Program Overview

Mission

The mission of the jordan e. Harris foundation is to eradicate suicide by funding depression research, creating awareness through education, erasing the stigma and providing hope to those who are struggling in silence.

The mission of the jordan e. Harris foundation is to eradicate suicide by funding depression research, creating awarness through education, erasing the stigma and providing hope to those who are struggling in silence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,621$549,588▲ $322,967
Investments in Publicly Traded Securities$412,803$468,458▲ $55,655
Intangible Assets$5,243--
Land, Buildings, and Equipment, Net$1,788--
Total Assets$646,455$1,018,046▲ $371,591
Liabilities
Accounts Payable and Accrued Expenses$1,487$5,796▲ $4,309
Total Liabilities$1,487$5,796▲ $4,309
Net Assets / Fund Balance
Unrestricted Net Assets$643,950$1,012,250▲ $368,300
Temporarily Rstr Net Assets$1,018--
Total Net Assets Fund Balance$644,968$1,012,250▲ $367,282
Total Liabilities and Net Assets / Fund Balance$646,455$1,018,046▲ $371,591
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam GrossmanDirector
Candice AmmoriDirector
Christopher GroverDirector
Debbie KrasnowDirector
Elisha HarrisDirector
Isaac ManningDirector
James KearneyDirector
John FattiDirector
John HarrisDirector
Kyle WhitakerDirector
Mary Margaret GrahamDirector
Matt HarrisDirector
Ned HarrisDirector
Stephanie GarbarinoDirector
Tom KrampitzDirector
Ellen HarrisPres./treas/
Tom HarrisSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$763,817
Program Service Revenue
$0
Investment Income
$10,335
Other Revenue
$2,674
All Other Contributions
$763,817
Change in Net Assets
$305,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,826
Revenue Not Reported on Form 990
$111,989
Total Revenue per Audited Statements
$888,815
Total Revenue per Form 990
$776,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,031
Salaries, Compensation, and Employee Benefits$144,918
Total Fundraising Expense$88,707
Grants and Similar Amounts Paid$76,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,312$28,758$5,000$135,070
Grants to Domestic Orgs$76,150--$76,150
Travel$42,076-$10,226$52,302
Advertising--$49,511$49,511
Office Expenses$3,014$13,507-$16,521
Conferences and Meetings$8,296$2,787-$11,083
Fees for Services Accounting-$10,774-$10,774
Payroll Taxes$7,878$985$985$9,848
Information Technology$1,209$8,042-$9,251
Other Expenses$8,327-$5,084$8,327
Depreciation Depletion$2,800$2,800-$5,600
All Other Expenses$2,787--$2,787
Insurance$1,408--$1,408
Fees for Services Other$750--$750
Total Functional Expenses$314,739$67,653$88,707$471,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,099
Expenses per Audited Statements$471,099
Total Expenses per Form 990$471,099
Expenses Not Reported on Form 990$76,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ut Southwestern Medical CenterDallas, TX501c3Research Support$65,000
TssntDuncanville, TX501c3Research Support$11,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ellen harris tom harris president secretary family relationship ellen harris matt harris president director family relationship ellen harris elisha harris president director family relationship ellen harris debbie krasnow president director family relationship ellen harris adam grossman president director family relationship tom harris matt harris secretary director family relationship tom harris elisha harris secretay director family relationship tom harris mary margaret graham secretary director family relationship tom harris ned harris secretary director family relationship tom harris john harris secretary director family relationship matt harris elisha harris director director family relationship mary margaret graham ned harris director director family relationship mary margaret graham john harris director director family relationship ned harris john harris director director family relationship debbie krasnow adam grossman director director family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside firm. Upon its initial completion, it is provided to the president for her review and comments. After her approval, the form 990 is completed for filing and shared via electronic media with all board members. The form is signed by the president prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization's directors, officers and future employees are covered by the conflict of interest policy. The chairman or chairman's designee reviews any disclosed, possible conflicts of interest and determines whether a conflict exists as defined in the policy. The interested person may not participate in board of director's discussion, except to respond to questions. Additionally, the interested person may not vote on the contract or transaction.

Form 990, Page 6, Part VI, Line 19

The organization provides its conflict of interest policy, financial statements and governing documents to the public via the organization's website.

Filing and Contact Details

Filer

Filer Name
The Jordan Elizabeth Harris
EIN
46-5708450
Phone
6823251065
Address
2830 HULEN ST 139, FORT WORTH, TX 76109

Signing Officer

Name
Ellen Harris
Title
Pres./treas/director
Phone
8174851313
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Harris
Formed
2014
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
10

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Jeh is a nonoprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation, except on net income derived from unrelated business activities. For the year ended december 31, 2017, jeh has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. Jeh believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of jeh are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05796
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE JORDAN E. HARRIS FOUNDATION IS TO ERADICATE SUICIDE BY FUNDING DEPRESSION RESEARCH, CREATING AWARNESS THROUGH EDUCATION, ERASING THE STIGMA AND PROVIDING HOPE TO THOSE WHO ARE STRUGGLING IN SILENCE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt049511
IRS990/AdvertisingGrp/TotalAmt049511
IRS990/AllOtherContributionsAmt0763817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02787
IRS990/AllOtherExpensesGrp/TotalAmt02787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARA RARIDEN
IRS990/BooksInCareOfDetail/PhoneNum06823251065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 S HULEN ST 139
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226621
IRS990/CashNonInterestBearingGrp/EOYAmt0549588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02787
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08296
IRS990/ConferencesMeetingsGrp/TotalAmt011083
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0763817
IRS990/CYGrantsAndSimilarPaidAmt076150
IRS990/CYInvestmentIncomeAmt010335
IRS990/CYOtherExpensesAmt0250031
IRS990/CYOtherRevenueAmt02674
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0305727
IRS990/CYSalariesCompEmpBnftPaidAmt0144918
IRS990/CYTotalExpensesAmt0471099
IRS990/CYTotalFundraisingExpenseAmt088707
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02800
IRS990/DepreciationDepletionGrp/TotalAmt05600
IRS990/Desc0THE JORDAN E. HARRIS FOUNDATION FUNDED RESEARCH, PROVIDED EDUCATION AND AWARENESS, AND WORKED TOWARDS THE ELIMINATION OF STIGMA ATTACHED TO MENTAL ILLNESS AND SUICIDE. IN 2017, THE FOUNDATION PROVIDED 65,000 IN DEPRESSION RESEARCH FUNDING TO UT SOUTHWESTERN MEDICAL CENTER FOR DEPRESSION RESEARCH AND CLINICAL CARE. APPROXIMATELY 1,600 ADULTS WERE TRAINED IN A ONE-HOUR QUESTION, PERSUADE, REFER(QPR) SUICIDE PREVENTION TRAINING. MORE THAN A DOZEN PEOPLE IN PARTNER AGENCIES RECEIVED QPR SUICIDE PREVENTION CERTIFICATION TRAINING. THROUGH THE HOPE SQUAD PROGRAM, MORE THAN 12,000 TARRANT COUNTY SCHOOL CHILDREN RECEIVED ONGOING SUICIDE PREVENTION SERVICES AND SUPPORT THROUGHOUT THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314739
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010774
IRS990/FeesForServicesAccountingGrp/TotalAmt010774
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISHA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARGARET GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE AMMORI
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE GARBARINO
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM KRAMPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ISAAC MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN FATTI
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE KRASNOW
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./TREAS/
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-16
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt076150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01414
IRS990/GrossReceiptsAmt0778256
IRS990/GrossSalesOfInventoryAmt01956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08042
IRS990/InformationTechnologyGrp/ProgramServicesAmt01209
IRS990/InformationTechnologyGrp/TotalAmt09251
IRS990/InsuranceGrp/ProgramServicesAmt01408
IRS990/InsuranceGrp/TotalAmt01408
IRS990/IntangibleAssetsGrp/BOYAmt05243
IRS990/InvestmentIncomeGrp/ExclusionAmt010351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0412803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0468458
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01788
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01430
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE JORDAN E. HARRIS FOUNDATION IS TO ERADICATE SUICIDE BY FUNDING DEPRESSION RESEARCH, CREATING AWARNESS THROUGH EDUCATION, ERASING THE STIGMA AND PROVIDING HOPE TO THOSE WHO ARE STRUGGLING IN SILENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644968
IRS990/NetAssetsOrFundBalancesEOYAmt01012250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01956
IRS990/NetUnrlzdGainsLossesInvstAmt035989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011107
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013507
IRS990/OfficeExpensesGrp/ProgramServicesAmt03014
IRS990/OfficeExpensesGrp/TotalAmt016521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LUNCHEON EVENT
IRS990/OtherExpensesGrp/Desc1HOPE SQUAD PROGRAM
IRS990/OtherExpensesGrp/Desc2LIGHT THE TRAIL PROGRAM
IRS990/OtherExpensesGrp/Desc3CAMP KITA PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt017901
IRS990/OtherExpensesGrp/FundraisingAmt15084
IRS990/OtherExpensesGrp/ProgramServicesAmt026852
IRS990/OtherExpensesGrp/ProgramServicesAmt124255
IRS990/OtherExpensesGrp/ProgramServicesAmt27625
IRS990/OtherExpensesGrp/ProgramServicesAmt38327
IRS990/OtherExpensesGrp/TotalAmt044753
IRS990/OtherExpensesGrp/TotalAmt124255
IRS990/OtherExpensesGrp/TotalAmt212709
IRS990/OtherExpensesGrp/TotalAmt38327
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0718
IRS990/OtherRevenueTotalAmt0718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135070
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0985
IRS990/PayrollTaxesGrp/ProgramServicesAmt07878
IRS990/PayrollTaxesGrp/TotalAmt09848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067216
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt069203
IRS990/PYOtherRevenueAmt0202
IRS990/PYRevenuesLessExpensesAmt0213373
IRS990/PYSalariesCompEmpBnftPaidAmt062929
IRS990/PYTotalExpensesAmt0199348
IRS990/PYTotalRevenueAmt0412721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01956
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01734171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01397581
IRS990ScheduleA/SubstantialContributorsTotAmt0336590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01734171
IRS990ScheduleA/TotalSupportAmt01744889
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076000
IRS990ScheduleD/DonatedServicesUseFcltsAmt076000
IRS990ScheduleD/ExpensesNotReportedAmt076000
IRS990ScheduleD/ExpensesSubtotalAmt0471099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035989
IRS990ScheduleD/RevenueNotReportedAmt0111989
IRS990ScheduleD/RevenueSubtotalAmt0776826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JEH IS A NONOPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2017, JEH HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. JEH BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF JEH ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0471099
IRS990ScheduleD/TotalRevenuePerForm990Amt0776826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547099
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/CashGrantAmt111150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UT SOUTHWESTERN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TSSNT
IRS990ScheduleI/RecipientTable/RecipientEIN0756002868
IRS990ScheduleI/RecipientTable/RecipientEIN1250469778
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 910888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1210 SOUTH CEDAR RIDGE DR STE C-100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DUNCANVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0753910888
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATES TO AND RECEIVES ACKNOWLEDGMENTS FROM OTHER LIKE- MINDED ORGANIZATIONS EXEMPT UNDER 501(C)(3) OF THE IRC. THE ORGANIZATION REVIEWS A LETTER AND FINANCIAL DATA TO DETERMINE THE ELEGIBILITY OF OTHER ORGANIZATIONS FOR A GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLEN HARRIS TOM HARRIS PRESIDENT SECRETARY FAMILY RELATIONSHIP ELLEN HARRIS MATT HARRIS PRESIDENT DIRECTOR FAMILY RELATIONSHIP ELLEN HARRIS ELISHA HARRIS PRESIDENT DIRECTOR FAMILY RELATIONSHIP ELLEN HARRIS DEBBIE KRASNOW PRESIDENT DIRECTOR FAMILY RELATIONSHIP ELLEN HARRIS ADAM GROSSMAN PRESIDENT DIRECTOR FAMILY RELATIONSHIP TOM HARRIS MATT HARRIS SECRETARY DIRECTOR FAMILY RELATIONSHIP TOM HARRIS ELISHA HARRIS SECRETAY DIRECTOR FAMILY RELATIONSHIP TOM HARRIS MARY MARGARET GRAHAM SECRETARY DIRECTOR FAMILY RELATIONSHIP TOM HARRIS NED HARRIS SECRETARY DIRECTOR FAMILY RELATIONSHIP TOM HARRIS JOHN HARRIS SECRETARY DIRECTOR FAMILY RELATIONSHIP MATT HARRIS ELISHA HARRIS DIRECTOR DIRECTOR FAMILY RELATIONSHIP MARY MARGARET GRAHAM NED HARRIS DIRECTOR DIRECTOR FAMILY RELATIONSHIP MARY MARGARET GRAHAM JOHN HARRIS DIRECTOR DIRECTOR FAMILY RELATIONSHIP NED HARRIS JOHN HARRIS DIRECTOR DIRECTOR FAMILY RELATIONSHIP DEBBIE KRASNOW ADAM GROSSMAN DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE FIRM. UPON ITS INITIAL COMPLETION, IT IS PROVIDED TO THE PRESIDENT FOR HER REVIEW AND COMMENTS. AFTER HER APPROVAL, THE FORM 990 IS COMPLETED FOR FILING AND SHARED VIA ELECTRONIC MEDIA WITH ALL BOARD MEMBERS. THE FORM IS SIGNED BY THE PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DIRECTORS, OFFICERS AND FUTURE EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE CHAIRMAN OR CHAIRMAN'S DESIGNEE REVIEWS ANY DISCLOSED, POSSIBLE CONFLICTS OF INTEREST AND DETERMINES WHETHER A CONFLICT EXISTS AS DEFINED IN THE POLICY. THE INTERESTED PERSON MAY NOT PARTICIPATE IN BOARD OF DIRECTOR'S DISCUSSION, EXCEPT TO RESPOND TO QUESTIONS. ADDITIONALLY, THE INTERESTED PERSON MAY NOT VOTE ON THE CONTRACT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3OR
IRS990/StatesWhereCopyOfReturnIsFldCd4PA
IRS990/StatesWhereCopyOfReturnIsFldCd5UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings