Civic Intelligence

Jones-Gordon Foundation

EIN 85-3816616 • 501(c)3 • Paradise Valley, AZ

Pub. 78 Eligible990-N Coverage

View Organization Page

Profile

The Jones-Gordon School cultivates the strengths of high potential, motivated students-students who have dyslexia and related learning differences such as ADHD or executive dysfunction-through targeted educational programming.

4800 E Doubletree Ranch RdParadise Valley, AZ 85253

www.jonesgordon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,726,922

Down $370,626 (-3.3%) from 2023

Liabilities

Down

$8,462,887

Down $175,767 (-2.0%) from 2023

Net Assets

Down

$2,264,035

Down $194,859 (-7.9%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$5,684,331

Up $2,948,979 (+108%) from 2023

Expenses

Up

$5,879,193

Up $2,748,882 (+88%) from 2023

Net Income

Up

-$194,862

Up $200,097 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2022: $9,479,136Liabilities 2022: $6,562,432Net Assets 2022: $2,916,7042022Assets 2023: $11,097,548Liabilities 2023: $8,638,654Net Assets 2023: $2,458,8942023Assets 2024: $10,726,922Liabilities 2024: $8,462,887Net Assets 2024: $2,264,0352024

Highlighted filing

2024

Assets$10,726,922
Liabilities$8,462,887
Net Assets$2,264,035
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $5,271,510Expenses 2022: $2,354,923Net Income 2022: $2,916,5872022Revenue 2023: $2,735,352Expenses 2023: $3,130,311Net Income 2023: -$394,9592023Revenue 2024: $5,684,331Expenses 2024: $5,879,193Net Income 2024: -$194,8622024

Highlighted filing

2024

Revenue$5,684,331
Expenses$5,879,193
Net Income-$194,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,726,922
Liabilities
$8,462,887
Net assets
$2,264,035
Revenue
$5,684,331
Expenses
$5,879,193
Net income
-$194,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$8.46$2.26$5.68$5.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$11.1$8.64$2.46$2.74$3.13$0.39
2022Detailed filing. Detailed filing data is available for this year.$9.48$6.56$2.92$5.27$2.35$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,801,285
Mission and Program Overview

Mission

The Jones-Gordon School cultivates the strengths of high potential, motivated students-students who have dyslexia and related learning differences such as ADHD or executive dysfunction-through targeted educational programming.

The Jones-Gordon School cultivates the strengths of high potential, motivated students-students who have dyslexia and related learning differences such as ADHD or executive dysfunction-through targeted educational progra

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,550,120$4,044,551▼ $505,569
Accounts Receivable$3,925,807$4,033,125▲ $107,318
Cash and Non-Interest-Bearing Accounts$575,815$1,058,606▲ $482,791
Land, Buildings, and Equipment, Net$360,628$291,801▼ $68,827
Prepaid Expenses and Deferred Charges$96,885$70,741▼ $26,144
Total Assets$11,097,548$10,726,922▼ $370,626
Other Assets Total$1,588,293$1,228,098▼ $360,195
Liabilities
Deferred Revenue$4,296,309$4,486,163▲ $189,854
Mortgage Notes Payable Secured by Investment Property$2,652,564$2,578,461▼ $74,103
Other Liabilities$1,584,562$1,263,386▼ $321,176
Accounts Payable and Accrued Expenses$105,219$134,877▲ $29,658
Total Liabilities$8,638,654$8,462,887▼ $175,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,456,144$2,261,280▼ $194,864
Net Assets With Donor Restrictions$2,750$2,755▲ $5
Total Net Assets Fund Balance$2,458,894$2,264,035▼ $194,859
Total Liabilities and Net Assets / Fund Balance$11,097,548$10,726,922▼ $370,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,027$143,986$331,013
Leasehold Improvements$104,774$6,871$111,645
Other Assets Org$53,682--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dana HerzbergPresident/directorFT$116,538$116,538
Jessica WilhelmsenDirectorFT$75,852$75,852
Shari SchwartzSecretary/directorFT$66,313$66,313
Tracie HawxhurstSecretaryFT$64,487$64,487

Board Members and Trustees

NameTitle
Stephen SchwanzCo-chairman of Board
Anita TheisenTreasurer/co-chairman of Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Doubletree School LLCCommercial Lease Payments4725 N SCOTTSDALE RD, Scottsdale, AZ 85251$421,002
Revenue and Support

Revenue Composition

Contributions and Grants
$602,344
Program Service Revenue
$4,967,829
Investment Income
$0
Other Revenue
$114,158
All Other Contributions
$180,237
Change in Net Assets
$-194,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,554,994
Other Expenses$2,319,842
Total Fundraising Expense$4,768
Grants and Similar Amounts Paid$4,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,820,080$846,928-$2,667,008
Depreciation Depletion$971,357--$971,357
Current Officers, Directors, Trustees, and Key Employees-$351,022-$351,022
Other Employee Benefits$204,064$97,248-$301,312
All Other Expenses$243,738$49,106$4,768$297,612
Occupancy$247,076$14,626-$261,702
Payroll Taxes$122,752$82,596-$205,348
Interest$114,264--$114,264
Information Technology$21,252$80,357-$101,609
Fees for Services Accounting-$69,938-$69,938
Other Expenses$67,768--$67,768
Office Expenses$3,849$46,325-$50,174
Insurance-$44,527-$44,527
Pension Plan Contributions$16,489$13,815-$30,304
Advertising$786$26,037-$26,823
Travel$12,489--$12,489
Fees for Services Legal-$11,093-$11,093
Fees for Services Other-$10,118-$10,118
Grants to Domestic Orgs$4,357--$4,357
Total Functional Expenses$4,130,689$1,743,736$4,768$5,879,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,112
Fundraising Direct Expenses$116,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$653,219$231,112$26,010$205,102
Total Events$653,219$231,112$116,954$114,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT Portion of Capital Lease$1,174,416
Federal income taxes$88,970
LT Portion of Operating Lease-
ST Portion of Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Part VI, Line 11B

“Form 990 review process the form 990 is prepared by an outside accounting firm and reviewed by the members prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C

“Explanation of monitoring and enforcement of conflicts members are required to disclose annually all conflicts of interest which are monitored by the organizations board”

Form 990, Part VI, Line 19

“Other organization documents publicly available organization documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Jones-gordon Foundation
EIN
85-3816616
In Care Of
% DANA HERZBERG
Phone
4805635588
Address
4800 E DOUBLETREE RANCH RD, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Dana Herzberg
Title
Presidentceo
Phone
4805635588
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Herzberg
Formed
2020
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
58

Preparer

Firm
Michele L Simphoukham CPA
Address
13329 W JESSE RED DR, PEORIA, AZ 85383
Preparer
Michele L Simphoukham
Phone
6024517016
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment due to rounding”

Raw XML AppendixShowing 400 of 464 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/PayrollTaxesGrp/TotalAmt0205348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016489
IRS990/PensionPlanContributionsGrp/TotalAmt030304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070741
IRS990/PrincipalOfficerNm0DANA HERZBERG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04967829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04967829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0110773
IRS990/PYContributionsGrantsAmt0160913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01314819
IRS990/PYProgramServiceRevenueAmt02574439
IRS990/PYRevenuesLessExpensesAmt0-394959
IRS990/PYSalariesCompEmpBnftPaidAmt01702869
IRS990/PYTotalExpensesAmt03130311
IRS990/PYTotalRevenueAmt02735352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04967829
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331013
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01174416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE - DOUBLETREE SCHOOL LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LT PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE - HES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11174416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT Portion of Capital Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT Portion of Operating Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ST Portion of Lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01228098
IRS990ScheduleD/TotalLiabilityAmt01263386
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0422107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0422107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116954
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049808
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0653219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0653219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015261
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02578461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR PURCHASE OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02972366
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02578461
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ALL CONFLICTS OF INTEREST WHICH ARE MONITORED BY THE ORGANIZATIONS BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011097548
IRS990/TotalAssetsEOYAmt010726922
IRS990/TotalAssetsGrp/BOYAmt011097548
IRS990/TotalAssetsGrp/EOYAmt010726922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602344

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