Civic Intelligence

The J127 Foundation

990 • Fiscal year 2013 • EIN 45-0523312

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

9657 Blake Lane22031
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,475,569

Up $2,515,194 (+36%) from 2012

Net Assets

Down

$6,207,181

Down $753,194 (-11%) from 2012

Liabilities

Up

$3,268,388

Up $3,268,388 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,722,277

Up $2,573,451 (+1729%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,189,598Liabilities 2010: $0Net Assets 2010: $6,189,5982010Assets 2011: $7,124,047Liabilities 2011: $0Net Assets 2011: $7,124,0472011Assets 2012: $6,960,375Liabilities 2012: $0Net Assets 2012: $6,960,3752012Assets 2013: $9,475,569Liabilities 2013: $3,268,388Net Assets 2013: $6,207,1812013Assets 2014: $15,684,551Liabilities 2014: $8,664,571Net Assets 2014: $7,019,9802014Assets 2015: $13,229,747Liabilities 2015: $6,252,019Net Assets 2015: $6,977,7282015Assets 2016: $18,262,188Liabilities 2016: $6,712,251Net Assets 2016: $11,549,9372016Assets 2017: $23,687,935Liabilities 2017: $12,015,841Net Assets 2017: $11,672,0942017Assets 2018: $24,427,644Liabilities 2018: $12,764,391Net Assets 2018: $11,663,2532018Assets 2019: $24,653,097Liabilities 2019: $13,147,875Net Assets 2019: $11,505,2222019Assets 2020: $24,041,572Liabilities 2020: $13,073,018Net Assets 2020: $10,968,5542020Assets 2021: $27,594,558Liabilities 2021: $17,668,603Net Assets 2021: $9,925,9552021Assets 2022: $24,370,865Liabilities 2022: $15,895,754Net Assets 2022: $8,475,1112022Assets 2023: $16,681,490Liabilities 2023: $7,777,644Net Assets 2023: $8,903,8462023Assets 2024: $20,901,411Liabilities 2024: $10,934,535Net Assets 2024: $9,966,8762024

Highlighted filing

2013

Assets$9,475,569
Liabilities$3,268,388
Net Assets$6,207,181

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $75,582Expenses 2010: $127,481Net Income 2010: -$51,8992010Revenue 2011: -$566,681Expenses 2011: $73,099Net Income 2011: -$639,7802011Revenue 2012: $153,403Expenses 2012: $148,826Net Income 2012: $4,5772012Expenses 2013: $2,722,2772013Revenue 2014: $390,100Expenses 2014: $172,935Net Income 2014: $217,1652014Revenue 2015: $539,230Expenses 2015: $243,995Net Income 2015: $295,2352015Revenue 2016: $664,415Expenses 2016: $1,210,440Net Income 2016: -$546,0252016Revenue 2017: $727,830Expenses 2017: $1,763,945Net Income 2017: -$1,036,1152017Revenue 2018: $369,437Expenses 2018: $756,455Net Income 2018: -$387,0182018Revenue 2019: $336,008Expenses 2019: $591,381Net Income 2019: -$255,3732019Revenue 2020: $288,496Expenses 2020: $690,526Net Income 2020: -$402,0302020Revenue 2021: -$1,770,149Expenses 2021: $372,966Net Income 2021: -$2,143,1152021Revenue 2022: $101,840Expenses 2022: $258,157Net Income 2022: -$156,3172022Revenue 2023: -$249,281Expenses 2023: $284,090Net Income 2023: -$533,3712023Revenue 2024: $1,071,442Expenses 2024: $339,814Net Income 2024: $731,6282024

Highlighted filing

2013

Revenue-
Expenses$2,722,277
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$1,822,371
Mission and Program Overview

Mission

The J127 Foundation serves as a supporting organzation to The J127 Education Foundation. This support includes making contributions to the Organzation, as needed, to support its mission, and guaranteeing debt of the supported organization as needed.

Filing and Contact Details

Filer

EIN
45-0523312
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.

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IRS990/ActivityOrMissionDescription0THE J127 FOUNDATION SERVES AS A SUPPORTING ORGANIZATION TO THE J127 EDUCATION FOUNDATION AND THE J127 REALTY FOUNDATION. THIS SUPPORT INCLUDES MAKING CONTRIBUTIONS TO THESE ORGANIZATIONS, AS NEEDED, TO SUPPORT THEIR MISSION, AND GUARANTEEING DEBT OF THE SUPPORTED ORGANIZATIONS AS NEEDED.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE J127 EDUCATION FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11THE J127 REALTY FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SUNRISE HOUSING FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE J127 REALTY FOUNDATION
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IRS990ScheduleO/GeneralExplanation/Explanation0PAUL AND TERESA KLAASSEN (OFFICERS AND DIRECTORS) ARE HUSBAND AND WIFE. CHRISTIN SOLY (SECRETARY) IS THE DAUGHTER OF PAUL AND TERESA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE INDEPENDENT BOARD MEMBERS ARE SELECTED BY PAUL AND TERRY KLAASSEN (PAUL IS CHAIRMAN, TERESA IS VICE CHAIRMAN)
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY THEREFORE THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ACCOUNTING DIRECTOR REVIEWS THE FORM 990 AND THEN SUBMITS IT TO THE CHAIRMAN OF THE BOARD OR SECRETARY OF THE BOARD FOR REVIEW AND SIGNATURE, TO THEN BE MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL CONFLICT OF INTEREST STATEMENTS ARE PROVIDED BY THE DIRECTORS. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION FOLLOWS THE COMPENSATION REVIEW POLICIES OF THE SUPPORTED ORGANIZATION, J127 EDUCATION FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CHRISTIN SOLY (SECRETARY) WORKS APPROXIMATELY 20 HOURS PER WEEK FOR THE J127 FOUNDATION AND APPROXIMATELY 20 HOURS PER WEEKS FOR THE J127 EDUCATION FOUNDATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, COLUMN E AND F
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE J127 FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11THE J127 FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12THE J127 FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0541371815
IRS990ScheduleR/Form990ScheduleRPartII/EIN1541193777
IRS990ScheduleR/Form990ScheduleRPartII/EIN2542006566
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE J127 EDUCATION FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE J127 REALTY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SUNRISE HOUSING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO OPERATE PRIVATE SCHOOLS AND A CHILD CARE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO OPERATE A CONFERENCE AND RETREAT LEADERSHIP CENTER IN MARYLAND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2DORMANT ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 10
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 10
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02577578
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1561224
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved296569
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved32707164
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE J127 REALTY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE J127 EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12THE J127 EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13THE J127 EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3S
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$10.9$9.97$1.07$0.34$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.78$8.90$0.25$0.28$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$15.9$8.48$0.10$0.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$17.7$9.93$1.77$0.37$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$13.1$11.0$0.29$0.69$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$13.1$11.5$0.34$0.59$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$12.8$11.7$0.37$0.76$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$12.0$11.7$0.73$1.76$1.04
2016Detailed filing. Detailed filing data is available for this year.$18.3$6.71$11.5$0.66$1.21$0.55
2015Detailed filing. Detailed filing data is available for this year.$13.2$6.25$6.98$0.54$0.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$15.7$8.66$7.02$0.39$0.17$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$3.27$6.21$2.72
2012Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$7.12$0.00$7.12$0.57$0.07$0.64
2010Summary only. Only limited summary data is available for this year.$6.19$0.00$6.19$0.08$0.13$0.05