Civic Intelligence

The J127 Realty Foundation Inc

990 • Fiscal year 2014 • EIN 57-1193777

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.OSPREYPOINT.ORG
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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.67x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-72%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$176,980

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

-1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,064,524

Down $74,630 (-1.2%) from 2013

Net Assets

Down

$5,693,832

Down $400,641 (-6.6%) from 2013

Liabilities

Up

$370,692

Up $326,011 (+730%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin18th percentile

Revenue

$556,030

No earlier filing loaded for comparison.

Expenses

Down

$956,671

Down $9,941 (-1.0%) from 2013

Net Income

-$400,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,369,736Liabilities 2010: $1,936,611Net Assets 2010: $4,433,1252010Assets 2011: $6,251,563Liabilities 2011: $2,077,909Net Assets 2011: $4,173,6542011Assets 2012: $6,161,715Liabilities 2012: $2,334,740Net Assets 2012: $3,826,9752012Assets 2013: $6,139,154Liabilities 2013: $44,681Net Assets 2013: $6,094,4732013Assets 2014: $6,064,524Liabilities 2014: $370,692Net Assets 2014: $5,693,8322014Assets 2015: $6,097,904Liabilities 2015: $874,613Net Assets 2015: $5,223,2912015

Highlighted filing

2014

Assets$6,064,524
Liabilities$370,692
Net Assets$5,693,832
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $581,113Expenses 2010: $896,593Net Income 2010: -$315,4802010Revenue 2011: $338,302Expenses 2011: $597,773Net Income 2011: -$259,4712011Revenue 2012: $643,726Expenses 2012: $993,501Net Income 2012: -$349,7752012Expenses 2013: $966,6122013Revenue 2014: $556,030Expenses 2014: $956,671Net Income 2014: -$400,6412014Revenue 2015: $544,347Expenses 2015: $1,015,123Net Income 2015: -$470,7762015

Highlighted filing

2014

Revenue$556,030
Expenses$956,671
Net Income-$400,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$556,030
Mission and Program Overview

Mission

The foundation owns a 27 room conference and retreat leadership center. The center caters to meetings that focus on leadership development, training programs and teamwork.

Conference and leadership center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,549,235$5,908,909▲ $359,674
Rtn Earn Endowment Incm Other Fnds$6,094,473$5,693,832▼ $400,641
Accounts Receivable$141,437$75,916▼ $65,521
Cash and Non-Interest-Bearing Accounts$406,743$62,427▼ $344,316
Prepaid Expenses and Deferred Charges$11,070$11,907▲ $837
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,139,154$6,064,524▼ $74,630
Other Assets Total$30,669$5,365▼ $25,304
Liabilities
Other Liabilities$0$323,258▲ $323,258
Deferred Revenue$30,343$30,512▲ $169
Accounts Payable and Accrued Expenses$14,338$16,922▲ $2,584
Total Liabilities$44,681$370,692▲ $326,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,094,473$5,693,832▼ $400,641
Total Liabilities and Net Assets / Fund Balance$6,139,154$6,064,524▼ $74,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,347,129$2,056,624$7,403,753
Land$400,000-$400,000
Equipment$128,701$147,161$275,862
Other Land Buildings$33,079$138$33,217
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Delores DeanDirector of Finance and AdminPT$103,025$103,025
Roger ValentineManagerFT$98,456$98,456

Board Members and Trustees

NameTitle
Paul KlaassenChairman
Kathleen DezioBoard Member
Christin SolySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,030
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-400,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,882
Salaries, Compensation, and Employee Benefits$294,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$261,584
Depreciation Depletion---$197,815
Fees for Services Other---$155,792
Occupancy---$84,395
Office Expenses---$43,466
Advertising---$37,104
Insurance---$34,455
Payroll Taxes---$18,224
All Other Expenses---$17,633
Other Employee Benefits---$13,330
Fees for Services Management---$10,589
Other Expenses---$7,414
Fees for Services Legal---$5,141
Fees for Services Accounting---$2,950
Information Technology---$1,891
Pension Plan Contributions---$1,651
Travel---$226
Total Functional Expenses$0$0$0$956,671
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$323,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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 klaassen, chairman of the board and christin soly, secretary are father and daughter.”

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

“There are no committees with the authority to act on behalf of the governing body and therefore 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 the secretary of the board for review and signature.”

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

“Annual conflict of interest statements are provided by the directors. In the event of a potential conflict, that person will recuse himself/herself from all discussion and vote.”

Form 990, Part VI, Section B, Line 15B

“The board performs a thorough review to determine suitable compensation. This process includes a review of comparability data. Comparability data can include compensation surveys, and written employment contracts. The board retains documentation of the deliberation and final decision.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request.”

Form 990, Part VII

“The organization does not have employees. All employees are paid by a related party and then reimbursed by the organization.”

Filing and Contact Details

Filer

EIN
57-1193777
Phone
5712215130

Signing Officer

Name
Christin Soly
Title
Secretary
Phone
5712215130
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christin Soly
Formed
1986
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs and maintenance 144,196. Professional fees 6,862. Housekeepiing 4,734.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL KLAASSEN, CHAIRMAN OF THE BOARD AND CHRISTIN SOLY, SECRETARY ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING DIRECTOR REVIEWS THE FORM 990 AND THEN SUBMITS IT TO THE CHAIRMAN OF THE BOARD OR THE SECRETARY OF THE BOARD FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFLICT OF INTEREST STATEMENTS ARE PROVIDED BY THE DIRECTORS. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERFORMS A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS INCLUDES A REVIEW OF COMPARABILITY DATA. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, AND WRITTEN EMPLOYMENT CONTRACTS. THE BOARD RETAINS DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED PARTY AND THEN REIMBURSED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 144,196. PROFESSIONAL FEES 6,862. HOUSEKEEPIING 4,734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE J127 FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE J127 EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SUNRISE HOUSING FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE AS THE PARENT TO THE J127 EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO OPERATE A PRIVATE SCHOOL AND A CHILD CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DORMANT ORGANIZATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509 (A) (2)
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06064524
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05712215130
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE J127 REALTY FOUNDATION INC
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ReturnHeader/Filer/EIN0571193777
ReturnHeader/Filer/PhoneNum05712215130
ReturnHeader/Filer/USAddress/AddressLine109657 BLAKE LANE
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ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 METROPOLITAN AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,064,524
Liabilities
$370,692
Net assets
$5,693,832
Revenue
$556,030
Expenses
$956,671
Net income
-$400,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.87$5.22$0.54$1.02$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.37$5.69$0.56$0.96$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.04$6.09$0.97
2012Summary only. Only limited summary data is available for this year.$6.16$2.33$3.83$0.64$0.99$0.35
2011Summary only. Only limited summary data is available for this year.$6.25$2.08$4.17$0.34$0.60$0.26
2010Summary only. Only limited summary data is available for this year.$6.37$1.94$4.43$0.58$0.90$0.32
Peer Organizations

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