Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$27,643,992
No earlier filing loaded for comparison.
Net Assets
$27,592,097
No earlier filing loaded for comparison.
Liabilities
$51,895
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,723,896
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 15, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,646,876
Mission and Program Overview
Mission
The organization promotes the best interests and welfare of the jewish community; enriches and furthers an appreciation of the spiritual, cultural, and ethical heritages and values of judaism as they apply to the jewish way of life in america; and promotes fellowship, harmony, and rapport among americans of the jewish faith and among all citizens of the jewish community at large.
Filing and Contact Details
Filer
- EIN
- 04-3677481
Raw XML AppendixShowing 400 of 491 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/ActivityOrMissionDescription | 0 | The organization promotes the best interests and welfare of the Jewish Community; enriches and furthers an appreciation of the spiritual, cultural, and ethical heritages and values of Judaism as they apply to the Jewish way of life in America; and promotes fellowship, harmony, and rapport among Americans of the jewish faith and among all citizens of the Jewish community at large. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5000 Corporate Woods Drive Suite |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 500 |
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| IRS990/Description | 0 | HOUSES FIVE JEWISH AGENCIES AND PROVIDES MAINTENANCE, JANITORIAL, FOOD SERVICES, SECURITY, TECHNOLOGY AND HUMAN RESOURCES SUPPORT TO THESE AGENCIES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The funds are made available at the discretion of the Board of Directors and are used for operation deficits and capital expenditures. They are used to support the long term needs of the physical building and grounds. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FASB Accounting Standards Codification Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organizations' management has evaluated the impact of the standard to its financial statements, but does not anticipate a material effect. The organizations are not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of June 30, 2010. With few exeptions, the Organizations are no longer subject to income tax examinations by federal, state or local authorities for years before 2006. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Sch D, Part XII, line 2d-$107,662 Cost of Goods Sold Line 4b-$74,536 Investment Expenses Pledge Discounts-$33,000 Sch D, Part XIII, Line 4-$107,662 Cost of Goods Sold $74,536 Investment Expenses Pledge Discounts-$33,000 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | CASH AND SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Teresa Kraus, $31,769 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A Copy of the tax return was made available to the board by e-mail before filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization secures an updated conflict of interest policy each year. If additional knowledge surfaces that there is a conflict of interest issue, action is then taken. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization makes its governing documents available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The audit committe meets with the independent auditor, reviews the annual audit, and then recommends its approval or modification to the board on an annual basis. The board of directors appoints the audit committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part XI, Line 2b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part V, Q 7g and 7h |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Audit & Audit Committee |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Line Explanation |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5000 Corporate Woods Drive Suite 20 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 5000 Corporate Woods Drive Suite 20 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Virginia BEach |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Virginia BEach |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 23462 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 23462 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | United Jewish Federation of Tidewater |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 540535603 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 540616479 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | United Jewish Federation of Tidewater |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Marilyn and Marvin Simon Family Jewish Community Center Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Community Programs |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Community Programs |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 501(c)(3) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 47096 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 81942 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 584846 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | United Jewish Federation of Tidewater Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | United Jewish Federation of Tidewater Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | Marilyn and Marvin Simon Family Jewish Community Center Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | I |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,643,992
- Liabilities
- $51,895
- Net assets
- $27,592,097
- Revenue
- -
- Expenses
- $2,723,896
- Net income
- -