Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$26,538,487
Down $116,685 (-0.4%) from 2012
Net Assets
Down$26,440,260
Down $153,577 (-0.6%) from 2012
Liabilities
Up$98,227
Up $36,892 (+60%) from 2012
Revenue And Expenses
Revenue
$1,711,048
No earlier filing loaded for comparison.
Expenses
Up$2,436,597
Up $32,929 (+1.4%) from 2012
Net Income
-$725,549
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,785,244
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 554 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. |
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| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -55001 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 54790 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3865614 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1272680 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5672939 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 589435 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 45086 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 3327909 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 250000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 3865613 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 332790 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 35683 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 4380183 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 286707 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 3327909 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -1303298 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128769 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 532332 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 661101 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 1 | UJFT, CAMPUS, AND JCC ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. 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 CONSOLIDATED FINANCIAL STATEMENTS. 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, 2013. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2009. ANY INTEREST AND PENALTIES, IF INCURRED BY THE ORGANIZATIONS IN CONNECTION WITH ITS TAX POSITIONS ARE INCLUDED IN THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES AS INTEREST AND PENALTIES EXPENSE, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 4063664 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4063664 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1931541 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3206269 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5137810 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6044958 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN POOLED FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.17140 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18710714 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6044958 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STEVE SANDLER AND ART SANDLER ARE BROTHERS. LONNY AND TERRI SARFAN ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CAMPUS MANAGEMENT DECISIONS ARE APPROVED BY THE UNITED JEWISH FEDERATION OF TIDEWATER WHICH OWNS 100%. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD FOR REVIEW BY E-MAIL BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LOSSES ON UNCOLLECTED PLEDGES -5,100. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDIT & AUDIT COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,538,487
- Liabilities
- $98,227
- Net assets
- $26,440,260
- Revenue
- $1,711,048
- Expenses
- $2,436,597
- Net income
- -$725,549