Jlh Foundation

Scottsdale, AZ
Tax-exempt since Jan. 2008
EIN: 42-1692014

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$678k (2023)

Expenses

$671k (2023)

Total Assets

$10.8M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$678,385

Expenses

$670,932

Net Income

$7,453

Net Assets

$10,804,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15,097	2.2%
Dividends	$61,582	9.1%
Sales of Assets	$879,335	> 100%
Other Income	-$277,629

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$670,932	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,804,381
Total Liabilities	$0
Net Assets	$10,804,381

Compensation

Key Employees and Officers	Compensation	Other
Heather Hayden (Director)	$0	$0
Marilyn J Hayden (Secretary)	$0	$0
Douglas Hayden (President)	$0	$0

990-PF

Filed on Sept. 9, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$270,387

Expenses

$1,077,578

Net Income

-$807,191

Net Assets

$9,404,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$43,242	16.0%
Dividends	$215,528	79.7%
Sales of Assets	$11,617	4.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,070,810	99.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,404,670
Total Liabilities	$0
Net Assets	$9,404,670

Compensation

Key Employees and Officers	Compensation	Other
Heather Hayden (Director)	$0	$0
Marilyn J Hayden (Secretary)	$0	$0
Douglas Hayden (President)	$0	$0

990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$8,869,823

Expenses

$409,738

Net Income

$8,460,085

Net Assets

$10,544,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,331,532	93.9%
Interest Revenue	$41,655	0.5%
Dividends	$279,273	3.1%
Sales of Assets	$217,363	2.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$409,738	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,544,822
Total Liabilities	$0
Net Assets	$10,544,822

Compensation

Key Employees and Officers	Compensation	Other
Heather Hayden (Director)	$0	$0
Marilyn J Hayden (Secretary)	$0	$0
Douglas Hayden (President)	$0	$0

990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$250,640

Expenses

$19,679

Net Income

$230,961

Net Assets

$2,084,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	79.8%
Interest Revenue	$12,521	5.0%
Dividends	$38,119	15.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,679	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,084,737
Total Liabilities	$1
Net Assets	$2,084,736

Compensation

Key Employees and Officers	Compensation	Other
Heather Hayden (Director)	$0	$0
Marilyn J Hayden (Secretary)	$0	$0
Douglas Hayden (President)	$0	$0

990-PF

Filed on May 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$218,759

Expenses

$9,002

Net Income

$209,757

Net Assets

$1,853,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	91.4%
Interest Revenue	$12,915	5.9%
Dividends	$1,518	0.7%
Sales of Assets	$4,326	2.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,002	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,853,776
Total Liabilities	$1
Net Assets	$1,853,775

Compensation

Key Employees and Officers	Compensation	Other
Jerry L Hayden (President)	$0	$0
Marilyn J Hayden (Secretary)	$0	$0
Douglas Hayden (Vice President)	$0	$0

990-PF

Filed on May 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$244,620

Expenses

$7,729

Net Income

$236,891

Net Assets

$1,644,019

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	81.8%
Interest Revenue	$8,962	3.7%
Dividends	$32,213	13.2%
Sales of Assets	$3,445	1.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,729	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,644,019
Total Liabilities	$0
Net Assets	$1,644,019

Compensation

Key Employees and Officers	Compensation	Other
Jerry L Hayden (President)	$0	$0
Marilyn J Hayden (Secretary)	$0	$0
Douglas Hayden (Vice President)	$0	$0
Stephen M Margolin (Director)	$0	$0

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990-PF

Filed on May 9, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$228,849

Expenses

$5,143

Net Income

$223,706

Net Assets

$1,407,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	87.4%
Interest Revenue	$6,489	2.8%
Dividends	$24,472	10.7%
Sales of Assets	-$2,112
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,143	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,407,128
Total Liabilities	$0
Net Assets	$1,407,128

Compensation

Key Employees and Officers	Compensation	Other
Jerry L Hayden (President)	$0	$0
Marilyn J Hayden (Secretary)	$0	$0
Douglas Hayden (Vice President)	$0	$0
Stephen M Margolin (Director)	$0	$0

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990-PF

Filed on May 3, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$230,108

Expenses

$5,066

Net Income

$225,042

Net Assets

$1,183,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	86.9%
Interest Revenue	$10,315	4.5%
Dividends	$16,220	7.0%
Sales of Assets	$3,573	1.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,066	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,183,422
Total Liabilities	$0
Net Assets	$1,183,422

Compensation

Key Employees and Officers	Compensation	Other
Jerry L Hayden (President)	$0	$0
Marilyn J Hayden (Secretary)	$0	$0
Douglas Hayden (Vice President)	$0	$0
Stephen M Margolin (Director)	$0	$0

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990-PF

Filed on May 17, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$222,179

Expenses

$104,837

Net Income

$117,342

Net Assets

$958,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	90.0%
Interest Revenue	$12,586	5.7%
Dividends	$6,747	3.0%
Sales of Assets	$2,846	1.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$104,837	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$958,380
Total Liabilities	$0
Net Assets	$958,380

Compensation

Key Employees and Officers	Compensation	Other
Jerry L Hayden (President)	$0	$0
Marilyn J Hayden (Secretary)	$0	$0
Douglas Hayden (Vice President)	$0	$0
Stephen M Margolin (Director)	$0	$0

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990-PF

Filed on July 6, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$232,667

Expenses

$6,966

Net Income

$225,701

Net Assets

$841,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$210,013	90.3%
Interest Revenue	$20	0.0%
Dividends	$18,977	8.2%
Sales of Assets	$3,657	1.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,966	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$841,038
Total Liabilities	$0
Net Assets	$841,038

Compensation

Key Employees and Officers	Compensation	Other
Jerry L Hayden (President)	$0	$0
Marilyn J Hayden (Secretary)	$0	$0
Douglas Hayden (Vice President)	$0	$0
Stephen M Margolin (Director)	$0	$0

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990-PF

Filed on May 8, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2013

Revenue

$220,232

Expenses

$203,648

Net Income

$16,584

Net Assets

$615,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	90.8%
Interest Revenue	$5	0.0%
Dividends	$14,634	6.6%
Sales of Assets	$5,593	2.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$203,648	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$615,337
Total Liabilities	$0
Net Assets	$615,337

Compensation

Key Employees and Officers	Compensation	Other
Jerry L Hayden (President)	$0	$0
Marilyn J Hayden (Secretary)	$0	$0
Douglas Hayden (Vice President)	$0	$0
Stephen M Margolin (Director)	$0	$0

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990-PF

Filed on Aug. 28, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$105,122

Expenses

$202,590

Net Income

-$97,468

Net Assets

$598,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$96,438	91.7%
Interest Revenue	$14	0.0%
Dividends	$9,328	8.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$202,590	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$598,753
Total Liabilities	$0
Net Assets	$598,753

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$217,161

Expenses

$2,971

Net Income

$214,190

Net Assets

$696,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	92.1%
Interest Revenue	$9	0.0%
Dividends	$11,252	5.2%
Sales of Assets	$5,900	2.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,971	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$696,221
Total Liabilities	$0
Net Assets	$696,221

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Jlh Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $678k (2023)

Expenses $671k (2023)

Total Assets $10.8M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$678k (2023)

Expenses

$671k (2023)

Total Assets

$10.8M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007