Civic Intelligence

The Jordan Elizabeth Harris Foundation

990 • Fiscal year 2019 • EIN 46-5708450

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

2830 Hulen St 139Fort Worth, TX 76109

(682) 207-5250

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,683

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,912,163

Up $482,793 (+34%) from 2018

Net Assets

Up

$1,908,799

Up $489,425 (+34%) from 2018

Liabilities

Down

$3,364

Down $6,632 (-66%) from 2018

Revenue

Down

$862,990

Down $159,970 (-16%) from 2018

Expenses

Up

$492,591

Up $835 (+0.2%) from 2018

Net Income

Down

$370,399

Down $160,805 (-30%) from 2018

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

2019

Assets$1,912,163
Liabilities$3,364
Net Assets$1,908,799

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

2019

Revenue$862,990
Expenses$492,591
Net Income$370,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,110,281
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,166,528$1,092,690▼ $73,838
Cash and Non-Interest-Bearing Accounts$254,442$585,890▲ $331,448
Savings and Temporary Cash Investments-$205,107-
Prepaid Expenses and Deferred Charges-$22,591-
Pledges and Grants Receivable$8,400$5,885▼ $2,515
Total Assets$1,429,370$1,912,163▲ $482,793
Liabilities
Accounts Payable and Accrued Expenses$9,996$3,364▼ $6,632
Total Liabilities$9,996$3,364▼ $6,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,974$1,908,799▲ $497,825
Net Assets With Donor Restrictions$8,400--
Total Net Assets Fund Balance$1,419,374$1,908,799▲ $489,425
Total Liabilities and Net Assets / Fund Balance$1,429,370$1,912,163▲ $482,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina JudgeExecutive DiFT$82,683$82,683

Board Members and Trustees

NameTitle
Adam GrossmanDirector
Anne HollandDirector
Becky Renfro BorbollaDirector
Brad NowlinDirector
Candice AmmoriDirector
Elisha HarrisDirector
Ian GrahamDirector
Isaac ManningDirector
Kyle WhitakerDirector
Lezlie CulverDirector
Mary Margaret GrahamDirector
Matt HarrisDirector
Ned HarrisDirector
Ray CasasDirector
Tina VanceDirector
Tom KrampitzDirector
Ellen HarrisPres./treas/
Tom HarrisSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$847,330
Program Service Revenue
$0
Investment Income
$13,012
Other Revenue
$2,648
All Other Contributions
$847,330
Change in Net Assets
$370,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,906
Revenue Not Reported on Financial Statements
$6,084
Revenue Not Reported on Form 990
$149,026
Total Revenue per Audited Statements
$1,005,932
Total Revenue per Form 990
$862,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,134
Other Expenses$215,457
Total Fundraising Expense$61,494
Grants and Similar Amounts Paid$52,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,932$17,817$10,232$112,981
Current Officers, Directors, Trustees, and Key Employees$24,840$16,560$41,400$82,800
Grants to Domestic Orgs$52,000--$52,000
Office Expenses$13,640$8,951$435$23,026
Payroll Taxes$8,397$2,730$3,950$15,077
Other Employee Benefits$10,550$2,517$1,209$14,276
Fees for Services Accounting-$14,062-$14,062
Fees for Services Other$7,661$976$3,747$12,384
Advertising$8,805--$8,805
Information Technology$5,373$1,343-$6,716
Other Expenses$5,362--$5,362
Conferences and Meetings$3,443$1,571$347$5,361
Travel-$2,877-$2,877
All Other Expenses$2,067$287-$2,354
Insurance$1,695--$1,695
Occupancy$813$174$174$1,161
Total Functional Expenses$361,232$69,865$61,494$492,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,507
Total Expenses per Form 990$492,591
Expenses per Audited Statements$486,507
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$6,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jps Health FoundationFort Worth, TX501c3Depression Research$52,000
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
No
Backup withholding compliance
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, 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 adam grossman president director family relationship tom harris matt harris secretary director family relationship tom harris elisha harris secretary director family relationship tom harris mary margaret graham secretary director family relationship tom harris ned 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 ian graham 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 15A

The compensation for the top official is established and voted on by the members of the board that are independent to the person being compensated.

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
6822075250
Address
2830 HULEN ST 139, FORT WORTH, TX 76109

Signing Officer

Name
Ellen Harris
Title
Pres./treas/director
Phone
8174851313
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Harris
Formed
2014
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
5
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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The jordan e. Harris foundation (jehf) funded research, provided education and awareness, and worked towards the elimination of stigma attached to mental illness and suicide. The programs that support the suicide prevention portion of our mission are the following: 1.hope squad - is a nationally recognized, evidence based suicide prevention program for children in schools. 2. Unite for light - partnerships with local nonprofits, faith based entities, businesses, and corporations to provide qpr (question, persuade, refer) suicide prevention certification. 3.qpr (question, persuade, refer)training - providing 60-minute "gatekeeper" suicide prevention training to members of the community. 4.depression research funding - provides critical dollars needed for projects focusing on depression and/or suicide prevention. In 2019 jehf served 80 schools in north texas benefitting 70,000 students. There were 189 qpr suicide prevention trainings with 5,946 participants. In 2019 jehf presented a grant of 52,000 in depression research funding to jps behaviorial health for suicide prevention research project.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is a nonprofit 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 years ended december 31, 2019 and 2018, the foundation 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. The foundation 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 the foundation are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

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IRS990/Desc0THE JORDAN E. HARRIS FOUNDATION (JEHF) FUNDED RESEARCH, PROVIDED EDUCATION AND AWARENESS, AND WORKED TOWARDS THE ELIMINATION OF STIGMA ATTACHED TO MENTAL ILLNESS AND SUICIDE. THE PROGRAMS THAT SUPPORT THE SUICIDE PREVENTION PORTION OF OUR MISSION ARE THE FOLLOWING: 1.HOPE SQUAD - IS A NATIONALLY RECOGNIZED, EVIDENCE BASED SUICIDE PREVENTION PROGRAM FOR CHILDREN IN SCHOOLS. 2. UNITE FOR LIGHT - PARTNERSHIPS WITH LOCAL NONPROFITS, FAITH BASED ENTITIES, BUSINESSES, AND CORPORATIONS TO PROVIDE QPR (QUESTION, PERSUADE, REFER) SUICIDE PREVENTION CERTIFICATION. 3.QPR (QUESTION, PERSUADE, REFER)TRAINING - PROVIDING 60-MINUTE "GATEKEEPER" SUICIDE PREVENTION TRAINING TO MEMBERS OF THE COMMUNITY. 4.DEPRESSION RESEARCH FUNDING - PROVIDES CRITICAL DOLLARS NEEDED FOR PROJECTS FOCUSING ON DEPRESSION AND/OR SUICIDE PREVENTION. IN 2019 JEHF SERVED 80 SCHOOLS IN NORTH TEXAS BENEFITTING 70,000 STUDENTS. THERE WERE 189 QPR SUICIDE PREVENTION TRAININGS WITH 5,946 PARTICIPANTS. IN 2019 JEHF PRESENTED A GRANT OF 52,000 IN DEPRESSION RESEARCH FUNDING TO JPS BEHAVIORIAL HEALTH FOR SUICIDE PREVENTION RESEARCH PROJECT.
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