Civic Intelligence

The James 1 27 Foundation

990PF • Fiscal year 2014 • EIN 58-6470891

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profile
PO Box 190397SuiteAtlanta, GA 31119

(404) 441-4324

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$323,610

Up $70,376 (+28%) from 2013

Net Assets

$323,610

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$111,156

Up $22,321 (+25%) from 2013

Expenses

Down

$40,780

Down $12,054 (-23%) from 2013

Net Income

Up

$70,376

Up $34,375 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $163,924Liabilities 2011: $0Net Assets 2011: $163,9242011Assets 2012: $217,233Liabilities 2012: $02012Assets 2013: $253,234Liabilities 2013: $02013Assets 2014: $323,610Liabilities 2014: $0Net Assets 2014: $323,6102014Assets 2015: $329,468Liabilities 2015: $0Net Assets 2015: $329,4682015Assets 2016: $340,526Liabilities 2016: $0Net Assets 2016: $340,5262016Assets 2017: $365,641Liabilities 2017: $0Net Assets 2017: $365,6412017Assets 2018: $390,033Liabilities 2018: $0Net Assets 2018: $390,0332018Assets 2019: $380,808Liabilities 2019: $0Net Assets 2019: $380,8082019Assets 2020: $380,649Liabilities 2020: $0Net Assets 2020: $380,6492020Assets 2021: $417,323Liabilities 2021: $0Net Assets 2021: $417,3232021Assets 2022: $439,612Liabilities 2022: $0Net Assets 2022: $439,6122022Assets 2023: $479,595Liabilities 2023: $0Net Assets 2023: $479,5952023Assets 2024: $494,120Liabilities 2024: $0Net Assets 2024: $494,1202024

Highlighted filing

2014

Assets$323,610
Liabilities$0
Net Assets$323,610
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $13,0782011Revenue 2012: $81,823Expenses 2012: $28,514Net Income 2012: $53,3092012Revenue 2013: $88,835Expenses 2013: $52,834Net Income 2013: $36,0012013Revenue 2014: $111,156Expenses 2014: $40,780Net Income 2014: $70,3762014Revenue 2015: $30,280Expenses 2015: $24,591Net Income 2015: $5,6892015Revenue 2016: $37,131Expenses 2016: $25,969Net Income 2016: $11,1622016Revenue 2017: $52,781Expenses 2017: $27,424Net Income 2017: $25,3572017Revenue 2018: $53,019Expenses 2018: $28,627Net Income 2018: $24,3922018Revenue 2019: $21,824Expenses 2019: $31,049Net Income 2019: -$9,2252019Revenue 2020: $33,437Expenses 2020: $33,596Net Income 2020: -$1592020Revenue 2021: $71,453Expenses 2021: $34,779Net Income 2021: $36,6742021Revenue 2022: $60,448Expenses 2022: $38,159Net Income 2022: $22,2892022Revenue 2023: $79,610Expenses 2023: $39,627Net Income 2023: $39,9832023Revenue 2024: $56,819Expenses 2024: $42,294Net Income 2024: $14,5252024

Highlighted filing

2014

Revenue$111,156
Expenses$40,780
Net Income$70,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd B RatliffManaging Trustee-$0--
Jamie RatliffTrustee-$0--
Debbie RatliffTrustee-$0--
Brent ReidTrustee-$0--
William ShawTrustee-$0--
Jeremy ConradTrustee-$0--
Melanie SnareTrustee-$0--
Jonathan GaddTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The James 127 Foundation
EIN
58-6470891
In Care Of
% TODD B RATLIFF
Phone
4044414324
Address
PO Box 190397, Suite, Atlanta, GA 31119

Signing Officer

Name
Todd B Ratliff
Title
managing trustee
Phone
4044414324
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Sam L Tuck
Phone
4044414324
Raw XML Appendix339 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Todd B Ratliff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jamie Ratliff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Debbie Ratliff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Brent Reid
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4William Shaw
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jeremy Conrad
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Melanie Snare
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Jonathan Gadd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Managing Trustee
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 190397
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0atlanta
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TODD B RATLIFF
IRS990PF/StatementsRegardingActyGrp/PhoneNum04044414324
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thejames127foundation.org
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TODD B RATLIFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0benefit haitian orphans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1benefit the Aloha House in the phili
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Open Door Haiti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Sure Foundation International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 950458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12308 W 5th
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lake Mary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Plainview
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032795
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179072
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03102
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03367
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020348
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020934
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Brent and Lauren Reid
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt023 West Shore Trace
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Newnan
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030263
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034265
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1website and INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2event expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DONATED SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3657
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Nondividend distributions
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03981
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03981
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt140
TaxesSchedule/TaxesDetail/CategoryTxt0excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt040
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd B Ratliff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0managing trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04044414324
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The James 127 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0586470891
ReturnHeader/Filer/InCareOfNm0% TODD B RATLIFF
ReturnHeader/Filer/PhoneNum04044414324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 190397
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HABIF AROGETI & WYNNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04044414324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam L Tuck
ReturnHeader/ReturnTs02015-08-12T13:21:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$323,610
Liabilities
$0
Net assets
$323,610
Revenue
$111,156
Expenses
$40,780
Net income
$70,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.57$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.80$0.40$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.60$0.38$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.71$0.35$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.33$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.53$0.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.53$0.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.37$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.30$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.11$0.41$0.70
2013Summary only. Only limited summary data is available for this year.$2.53$0.00$0.89$0.53$0.36
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$0.82$0.29$0.53
2011Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.13