Civic Intelligence

The J127 Foundation

990 • Fiscal year 2015 • EIN 45-0523312

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

9657 Blake LaneFairfax, VA 22031

(571) 221-5130

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

11.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$177,836

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,229,747

Down $2,454,804 (-16%) from 2014

Net Assets

Down

$6,977,728

Down $42,252 (-0.6%) from 2014

Liabilities

Down

$6,252,019

Down $2,412,552 (-28%) from 2014

Revenue

Up

$539,230

Up $149,130 (+38%) from 2014

Expenses

Up

$243,995

Up $71,060 (+41%) from 2014

Net Income

Up

$295,235

Up $78,070 (+36%) from 2014

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

2015

Assets$13,229,747
Liabilities$6,252,019
Net Assets$6,977,728

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

2015

Revenue$539,230
Expenses$243,995
Net Income$295,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$539,230
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.

The j127 foundation serves as a supporting organization to the j127 education foundation. This support includes making contributions to the organization, as needed, to support its mission, and guaranteeing debt of the supported organization as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,738,961$12,385,620▲ $1,646,659
Rtn Earn Endowment Incm Other Fnds$7,019,980$6,977,728▼ $42,252
Cash and Non-Interest-Bearing Accounts$47,946$10,944▼ $37,002
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,684,551$13,229,747▼ $2,454,804
Other Assets Total$4,897,644$833,183▼ $4,064,461
Liabilities
Other Liabilities$4,090,185$6,252,019▲ $2,161,834
Mortgage Notes Payable Secured by Investment Property$4,574,386--
Total Liabilities$8,664,571$6,252,019▼ $2,412,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,019,980$6,977,728▼ $42,252
Total Liabilities and Net Assets / Fund Balance$15,684,551$13,229,747▼ $2,454,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$833,183--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delores DeanDirector of Finance and AdminPT-$110,835$110,835
Christin SolySecretary (non Voting)PT$84,786$4,132$88,918

Board Members and Trustees

NameTitle
Paul KlaassenChairman
Teresa KlaassenVice Chairman
Kathleen DezioBoard Member
Leslie HortumBoard Member
Susie ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$539,230
Other Revenue
$0
Change in Net Assets
$295,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,264
Salaries, Compensation, and Employee Benefits$98,337
Grants and Similar Amounts Paid$29,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,459$44,459-$88,918
Fees for Service Investment Mgmnt Fees-$43,620-$43,620
Occupancy$31,599$1,663-$33,262
Grants to Domestic Orgs$29,394--$29,394
Fees for Services Management-$16,759-$16,759
Office Expenses$19$7,737-$7,756
Payroll Taxes-$6,773-$6,773
Other Salaries and Wages-$2,646-$2,646
Fees for Services Accounting-$2,468-$2,468
Fees for Services Legal-$1,970-$1,970
Other Expenses$8,558$1,395-$1,395
Fees for Services Other-$25-$25
Total Functional Expenses$114,029$129,966$0$243,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Merritt AcademyFairfax, VA501(c)(3)Matching Grant for Parent Teacher Organization$18,285
Appletree SchoolFairfax, VA501(c)(3)Matching Grant for Parent Teacher Organization$11,109
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held on Behalf of J127 Education Foundation$5,678,721
Due to Sslef$573,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 2

Paul and teresa klaassen (officers and directors) are husband and wife. Christin soly (secretary) is the daughter of paul and teresa klaassen.

Form 990, Part VI, Section A, Line 7A

The independent board members are selected by paul and teresa klaassen (paul is chairman, teresa is vice chairman).

Form 990, Part VI, Section A, Line 8B

There are no committees that act on behalf of the governing body therefore there are no meetings to document.

Form 990, Part VI, Section B, Line 11

The 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.

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

Annual conflict of interest statements are completed by the directors.

Form 990, Part VI, Section B, Line 15

The j127 foundation does not have any employees. However, the foundation reimburses a related organization, the j127 education foundation, for 50% of the compensation paid to christin soly. Mrs. Soly is the top management official for both the j127 foundation and the j127 education foundation and her time is shared between the two organizations.

Form 990, Part VI, Section C, Line 19

The form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
The J127 Foundation
EIN
45-0523312
Phone
5712215130
Address
9657 BLAKE LANE, FAIRFAX, VA 22031

Signing Officer

Name
Christin Soly
Title
Secretary
Phone
5712215130
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christin Soly
Formed
2003
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
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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/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07019980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06977728
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541371815
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1542006566
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029394
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE J127 EDUCATION FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SUNRISE HOUSING FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt029394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0833183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05678721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1573298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS HELD ON BEHALF OF J127 EDUCATION FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SSLEF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0833183
IRS990ScheduleD/TotalLiabilityAmt06252019
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011109
IRS990ScheduleI/RecipientTable/CashGrantAmt118285
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MATCHING GRANT FOR PARENT TEACHER ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MATCHING GRANT FOR PARENT TEACHER ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0APPLETREE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MERRITT ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0541371815
IRS990ScheduleI/RecipientTable/RecipientEIN1541371815
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09655 BLAKE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19211 ARLINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL MATCH MONEY RAISED BY THE INDIVIDUAL SCHOOL PARENT TEACHER ORGANIZATION'S OF ITS SUPPORTED ORGANIZATION, THE J127 EDUCATION FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt084786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTIN SOLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY (NON VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt088918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt088918
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL AND TERESA KLAASSEN (OFFICERS AND DIRECTORS) ARE HUSBAND AND WIFE. CHRISTIN SOLY (SECRETARY) IS THE DAUGHTER OF PAUL AND TERESA KLAASSEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT BOARD MEMBERS ARE SELECTED BY PAUL AND TERESA KLAASSEN (PAUL IS CHAIRMAN, TERESA IS VICE CHAIRMAN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY THEREFORE THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE J127 FOUNDATION DOES NOT HAVE ANY EMPLOYEES. HOWEVER, THE FOUNDATION REIMBURSES A RELATED ORGANIZATION, THE J127 EDUCATION FOUNDATION, FOR 50% OF THE COMPENSATION PAID TO CHRISTIN SOLY. MRS. SOLY IS THE TOP MANAGEMENT OFFICIAL FOR BOTH THE J127 FOUNDATION AND THE J127 EDUCATION FOUNDATION AND HER TIME IS SHARED BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE J127 FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0J127 REALTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472145929
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06097903
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HOLD TITLE TO AND MANAGE REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0544347
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt09657 BLAKE LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE J127 FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE J127 FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE J127 FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE J127 EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE J127 REALTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUNRISE HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541371815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541193777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2542006566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OPERATE PRIVATE SCHOOLS AND A CHILD CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO OPERATE A CONFERENCE AND RETREAT LEADERSHIP CENTER IN MARYLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DORMANT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09657 BLAKE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19657 BLAKE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29657 BLAKE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122031

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
Peer Organizations

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