Civic Intelligence

Henry M Jackson Foundation

990 • Fiscal year 2016 • EIN 52-1313011

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.HMJACKSON.ORG
1200 Fifth Avenue No 1450Seattle, WA 98101

(206) 682-8565

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-192%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$180,159

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 82.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$982,095

Down $457,302 (-32%) from 2015

Net Assets

Down

$966,401

Down $453,135 (-32%) from 2015

Liabilities

Down

$15,694

Down $4,167 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$218,057

Down $98,535 (-31%) from 2015

Expenses

Up

$636,776

Up $59,857 (+10%) from 2015

Net Income

Down

-$418,719

Down $158,392 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,003,527Liabilities 2010: $7,645Net Assets 2010: $2,995,8822010Assets 2011: $2,375,980Liabilities 2011: $13,257Net Assets 2011: $2,362,7232011Assets 2012: $2,275,552Liabilities 2012: $7,101Net Assets 2012: $2,268,4512012Assets 2013: $2,094,105Liabilities 2013: $14,553Net Assets 2013: $2,079,5522013Assets 2014: $1,905,283Liabilities 2014: $15,772Net Assets 2014: $1,889,5112014Assets 2015: $1,439,397Liabilities 2015: $19,861Net Assets 2015: $1,419,5362015Assets 2016: $982,095Liabilities 2016: $15,694Net Assets 2016: $966,4012016Assets 2017: $891,378Liabilities 2017: $30,498Net Assets 2017: $860,8802017Assets 2018: $2,921,463Liabilities 2018: $31,503Net Assets 2018: $2,889,9602018Assets 2019: $2,408,819Liabilities 2019: $38,739Net Assets 2019: $2,370,0802019Assets 2020: $2,082,790Liabilities 2020: $45,894Net Assets 2020: $2,036,8962020Assets 2021: $16,686,962Liabilities 2021: $140,019Net Assets 2021: $16,546,9432021Assets 2022: $12,965,231Liabilities 2022: $84,202Net Assets 2022: $12,881,0292022Assets 2023: $14,069,510Liabilities 2023: $357,5002023

Highlighted filing

2016

Assets$982,095
Liabilities$15,694
Net Assets$966,401
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $408,2742010Expenses 2011: $474,8462011Expenses 2012: $590,5052012Expenses 2013: $623,9992013Revenue 2014: $365,234Expenses 2014: $691,708Net Income 2014: -$326,4742014Revenue 2015: $316,592Expenses 2015: $576,919Net Income 2015: -$260,3272015Revenue 2016: $218,057Expenses 2016: $636,776Net Income 2016: -$418,7192016Revenue 2017: $791,904Expenses 2017: $696,388Net Income 2017: $95,5162017Revenue 2018: $2,610,777Expenses 2018: $667,060Net Income 2018: $1,943,7172018Revenue 2019: $204,461Expenses 2019: $708,953Net Income 2019: -$504,4922019Revenue 2020: $106,381Expenses 2020: $527,864Net Income 2020: -$421,4832020Revenue 2021: $14,823,745Expenses 2021: $542,837Net Income 2021: $14,280,9082021Revenue 2022: $3,842,628Expenses 2022: $1,106,429Net Income 2022: $2,736,1992022Revenue 2023: $126,276Expenses 2023: $1,146,922Net Income 2023: -$1,020,6462023

Highlighted filing

2016

Revenue$218,057
Expenses$636,776
Net Income-$418,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$584,006
Mission and Program Overview

Mission

The henry m. Jackson foundation was founded in 1983 to continue the unfinished work of the late senator henry m. "scoop" jackson in the areas in which he played a key leadership role: international affairs education, human rights, environment and natural resources management, and public service. Through its grantmaking and strategic initiatives, the foundation seeks to make a lasting impact and perpetuate the jackson legacy for the benefit of future generations.

Support educational programs in the areas of int'l affairs, public service and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,166,603$779,065▼ $387,538
Cash and Non-Interest-Bearing Accounts$34,884$43,142▲ $8,258
Land, Buildings, and Equipment, Net$36,012$28,623▼ $7,389
Pledges and Grants Receivable$25,000--
Savings and Temporary Cash Investments$56,170$4,948▼ $51,222
Prepaid Expenses and Deferred Charges$974$4,261▲ $3,287
Total Assets$1,439,397$982,095▼ $457,302
Other Assets Total$119,754$122,056▲ $2,302
Liabilities
Accounts Payable and Accrued Expenses$19,861$15,694▼ $4,167
Total Liabilities$19,861$15,694▼ $4,167
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,280$801,400▼ $410,880
Permanently Rstr Net Assets$117,256$122,056▲ $4,800
Temporarily Rstr Net Assets$90,000$42,945▼ $47,055
Total Net Assets Fund Balance$1,419,536$966,401▼ $453,135
Total Liabilities and Net Assets / Fund Balance$1,439,397$982,095▼ $457,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,527$73,475$82,002
Other Land Buildings$20,096$6,450$26,546
Other Assets Org$122,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,362,536$37,172▲ $1,349,558$533,390$14,512,003
2014$15,545,372$108,554▼ $162,150$506,407$14,362,536
2013$15,131,784$141,095▲ $1,617,313$547,170$15,545,372
2012$14,355,332$140,072▲ $1,830,506$479,973$15,131,784
2011$13,131,447$26,845▲ $2,303,793$497,582$14,355,332
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara IglitzinExecutive DirectorFT$176,562$3,597$180,159

Board Members and Trustees

NameTitle
John HempelmannPresident
Craig GannettVice President
Linda Mason WilgisVice President
Albert RatnerDirector
Andrew D MunroDirector
Benjamin CooperDirector
Carol HarrisDirector
Charles BlumenfeldDirector
Charles HornerDirector
Dorothy StimpsonDirector
Dr Abraham BergmanDirector
Dr Kenneth PyleDirector
Dr Nicholas RostowDirector
Eileen Grevey HillsonDirector
Gary BakerDirector
Gerald GrinsteinDirector
Helen H JacksonDirector
Hon Edward HansenDirector
Hon Elizabeth MolerDirector
Hon Larry PhillipsDirector
Hon Norm DicksDirector
Hon Richard PerleDirector
Hon Robert DrewelDirector
Joel MerkelDirector
Manny WeissDirector
Oksana BilobranDirector
Steven QuarlesDirector
Susan GolubDirector
Susan WickwireDirector
William Van NessDirector
Tammy HelgesonChief Financial Officer
Anna Marie LaurenceSecretary
David RostovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,091
Program Service Revenue
$0
Investment Income
$182,913
Other Revenue
$53
All Other Contributions
$35,051
Change in Net Assets
$-418,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,374
Other Expenses$217,402
Grants and Similar Amounts Paid$29,000
Total Fundraising Expense$21,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,374$32,580$9,051$181,005
Other Salaries and Wages$138,486$32,374$8,992$179,852
Payroll Taxes$22,734$5,308$1,475$29,517
Fees for Services Accounting-$21,652-$21,652
Grants to Domestic Orgs$21,000--$21,000
Office Expenses$12,044$2,782$875$15,701
Travel$13,727$769-$14,496
Information Technology$10,536$2,463$884$13,883
Depreciation Depletion-$13,217-$13,217
Other Expenses$10,203--$10,203
Grants to Domestic Individuals$8,000--$8,000
Occupancy$4,944$2,584$321$7,849
Insurance$4,362$1,020$283$5,665
Fees for Service Investment Mgmnt Fees-$3,873-$3,873
Conferences and Meetings$1,454--$1,454
Fees for Services Legal-$1,287-$1,287
All Other Expenses$252$202$1$455
Total Functional Expenses$494,783$120,111$21,882$636,776
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Helen h. Jackson and anna marie laurence have a family relationship. Carol harris and susan golub have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Tammy helgeson from cfo selections served as cfo for fiscal year 2016. Henry m. Jackson foundation paid cfo selections for the services. Tammy helgeson's compensation from cfo selections is unavailable.”

Form 990, Part VI, Section B, Line 11

“Board members are provided with a copy of form 990, first in draft form and again once the executive committee and the finance committee members have performed their review and the return is finalized for filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by all board members at a foundation board meeting. The executive committee determines whether a conflict exists. All members are required to review the written policy and acknowledge compliance in writing. Records of such acknowledgement are maintained by the foundation. If a conflict arises, the conflicted board member will recuse themselves from voting on the matter. The conflict of interest policy applies to all board members.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the executive committee. Any adjustments to salaries must be voted on and approved by the executive committee. Salaries are compared to budget during the year to ensure correctness of pay. This is done at the beginning of each fiscal year as part of the budgeting process. Outside data from united way and several other sources was utilized in the fiscal year 2016 budget planning process. The last compensation review occurred in september 2016.”

Form 990, Part VI, Section C, Line 19

“Summary financial information is presented in the annual report which is mailed to a large distribution list of past & present donors as well as interested parties. A copy is also available upon request. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Henry M Jackson Foundation
EIN
52-1313011
Phone
2066828565
Address
1200 FIFTH AVENUE NO 1450, SEATTLE, WA 98101

Signing Officer

Name
Lara Iglitzin
Title
Executive Director
Phone
2066828565
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Iglitzin
Formed
1983
Legal Domicile
Dc
Voting Board Members
32
Independent Board Members
32
Employees
4
Volunteers
32

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The board of governors is comprised of volunteers, 32 individuals served throughout the year.”

FORM 990, PART XI, LINE 9:

“RETURNED GRANT 1,488.”

FORM 990, PART XII, LINE 2B & PART IV, LINE 12B:

“Henry m. Jackson foundation is consolidated with henry m. Jackson endowment (a type ii supporting organization) for audited financial statement purposes. Both the foundation and the endowment support the mission of the foundation.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held for investment. Investment earnings are used for programs and grants that further the mission of the foundation. Administrative expenses associated with that purpose are also funded from the investment earnings.”

PART X, LINE 2:

“The organization has a received favorable determination letter from the internal revenue service (irs) as to its tax-exempt status under section 501(c)(3) of the internal revenue code. Management believes that the organization continues to fulfill the requirements of a tax-exempt organization. Accordingly, no provision for federal or state income tax has been provided for in the consolidated financial statements. The organization files income tax returns with the u.s. Government. The organization may be subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

SCHEDULE D, PART V: ENDOWMENT FUNDS

“The amounts reported on part v represent the combined totals of henry m. Jackson foundation and its related organization, henry m. Jackson endowment.”

Raw XML AppendixShowing 400 of 757 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN H JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HEMPELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG GANNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA MASON WILGIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROSTOV
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL MERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ABRAHAM BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8OKSANA BILOBRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES BLUMENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11HON NORM DICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12HON ROBERT DREWEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN GOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD GRINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15HON EDWARD HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17EILEEN GREVEY HILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNA MARIE LAURENCE
IRS990/Form990PartVIISectionAGrp/PersonNm20HON ELIZABETH MOLER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW D MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm22HON RICHARD PERLE
IRS990/Form990PartVIISectionAGrp/PersonNm23HON LARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm24DR KENNETH PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm26ALBERT RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm27DR NICHOLAS ROSTOW
IRS990/Form990PartVIISectionAGrp/PersonNm28DOROTHY STIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM VAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm30MANNY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm31SUSAN WICKWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm32LARA IGLITZIN
IRS990/Form990PartVIISectionAGrp/PersonNm33TAMMY HELGESON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HENRY M. JACKSON FOUNDATION WAS FOUNDED IN 1983 TO CONTINUE THE UNFINISHED WORK OF THE LATE SENATOR HENRY M. "SCOOP" JACKSON IN THE AREAS IN WHICH HE PLAYED A KEY LEADERSHIP ROLE: INTERNATIONAL AFFAIRS EDUCATION, HUMAN RIGHTS, ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT, AND PUBLIC SERVICE. THROUGH ITS GRANTMAKING AND STRATEGIC INITIATIVES, THE FOUNDATION SEEKS TO MAKE A LASTING IMPACT AND PERPETUATE THE JACKSON LEGACY FOR THE BENEFIT OF FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00

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.

Open filing
Assets
$982,095
Liabilities
$15,694
Net assets
$966,401
Revenue
$218,057
Expenses
$636,776
Net income
-$418,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.1$0.36$0.13$1.15$1.02
2022Summary only. Only limited summary data is available for this year.$13.0$0.08$12.9$3.84$1.11$2.74
2021Summary only. Only limited summary data is available for this year.$16.7$0.14$16.5$14.8$0.54$14.3
2020Summary only. Only limited summary data is available for this year.$2.08$0.05$2.04$0.11$0.53$0.42
2019Summary only. Only limited summary data is available for this year.$2.41$0.04$2.37$0.20$0.71$0.50
2018Summary only. Only limited summary data is available for this year.$2.92$0.03$2.89$2.61$0.67$1.94
2017Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.79$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$0.22$0.64$0.42
2015Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.32$0.58$0.26
2014Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$0.37$0.69$0.33
2013Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.62
2012Summary only. Only limited summary data is available for this year.$2.28$0.01$2.27$0.59
2011Summary only. Only limited summary data is available for this year.$2.38$0.01$2.36$0.47
2010Summary only. Only limited summary data is available for this year.$3.00$0.01$3.00$0.41