Civic Intelligence

Ujft Community Campus L L C

990 • Fiscal year 2015 • EIN 04-3677481

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
5000 Corporate Wood Drive No 200Virginia Beach, VA 23462

(757) 961-3300

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$291,503

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$25,704,120

Down $647,527 (-2.5%) from 2014

Net Assets

Down

$25,499,752

Down $781,554 (-3.0%) from 2014

Liabilities

Up

$204,368

Up $134,027 (+191%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Down

$1,764,300

Down $14,417 (-0.8%) from 2014

Expenses

Down

$2,520,607

Down $25,214 (-1.0%) from 2014

Net Income

Up

-$756,307

Up $10,797 (+1.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $27,643,992Liabilities 2010: $51,895Net Assets 2010: $27,592,0972010Assets 2011: $27,327,561Liabilities 2011: $106,164Net Assets 2011: $27,221,3972011Assets 2012: $26,655,172Liabilities 2012: $61,335Net Assets 2012: $26,593,8372012Assets 2013: $26,538,487Liabilities 2013: $98,227Net Assets 2013: $26,440,2602013Assets 2014: $26,351,647Liabilities 2014: $70,341Net Assets 2014: $26,281,3062014Assets 2015: $25,704,120Liabilities 2015: $204,368Net Assets 2015: $25,499,7522015Assets 2016: $24,475,063Liabilities 2016: $184,047Net Assets 2016: $24,291,0162016Assets 2017: $24,059,623Liabilities 2017: $52,023Net Assets 2017: $24,007,6002017Assets 2018: $24,102,361Liabilities 2018: $183,730Net Assets 2018: $23,918,6312018Assets 2019: $23,376,154Liabilities 2019: $146,695Net Assets 2019: $23,229,4592019Assets 2020: $22,712,202Liabilities 2020: $297,851Net Assets 2020: $22,414,3512020Assets 2021: $23,574,499Liabilities 2021: $122,730Net Assets 2021: $23,451,7692021Assets 2022: $22,580,519Liabilities 2022: $158,795Net Assets 2022: $22,421,7242022Assets 2023: $22,795,871Liabilities 2023: $108,898Net Assets 2023: $22,686,9732023Assets 2024: $23,337,583Liabilities 2024: $65,543Net Assets 2024: $23,272,0402024

Highlighted filing

2015

Assets$25,704,120
Liabilities$204,368
Net Assets$25,499,752
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,723,8962010Expenses 2011: $2,502,1682011Expenses 2012: $2,403,6682012Revenue 2013: $1,711,048Expenses 2013: $2,436,597Net Income 2013: -$725,5492013Revenue 2014: $1,778,717Expenses 2014: $2,545,821Net Income 2014: -$767,1042014Revenue 2015: $1,764,300Expenses 2015: $2,520,607Net Income 2015: -$756,3072015Revenue 2016: $1,610,006Expenses 2016: $2,597,567Net Income 2016: -$987,5612016Revenue 2017: $2,068,606Expenses 2017: $2,555,938Net Income 2017: -$487,3322017Revenue 2018: $1,787,618Expenses 2018: $2,618,029Net Income 2018: -$830,4112018Revenue 2019: $1,882,515Expenses 2019: $2,626,385Net Income 2019: -$743,8702019Revenue 2020: $1,877,122Expenses 2020: $2,467,682Net Income 2020: -$590,5602020Revenue 2021: $1,992,307Expenses 2021: $2,389,707Net Income 2021: -$397,4002021Revenue 2022: $1,883,408Expenses 2022: $2,428,500Net Income 2022: -$545,0922022Revenue 2023: $1,998,631Expenses 2023: $2,601,904Net Income 2023: -$603,2732023Revenue 2024: $2,219,901Expenses 2024: $2,705,616Net Income 2024: -$485,7152024

Highlighted filing

2015

Revenue$1,764,300
Expenses$2,520,607
Net Income-$756,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,842,219
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,950,719$17,399,002▼ $551,717
Investments Other Securities$6,653,108$6,403,982▼ $249,126
Accounts Receivable$570,524$674,656▲ $104,132
Pledges and Grants Receivable$605,236$585,386▼ $19,850
Cash and Non-Interest-Bearing Accounts$201,580$260,670▲ $59,090
Savings and Temporary Cash Investments$246,153$246,429▲ $276
Prepaid Expenses and Deferred Charges$17,529$18,848▲ $1,319
Inventories for Sale or Use-$8,448-
Total Assets$26,351,647$25,704,120▼ $647,527
Other Assets Total$106,798$106,699▼ $99
Liabilities
Accounts Payable and Accrued Expenses$67,797$197,749▲ $129,952
Deferred Revenue$2,544$6,619▲ $4,075
Total Liabilities$70,341$204,368▲ $134,027
Net Assets / Fund Balance
Unrestricted Net Assets$25,146,366$24,388,380▼ $757,986
Temporarily Rstr Net Assets$1,134,940$1,111,372▼ $23,568
Total Net Assets Fund Balance$26,281,306$25,499,752▼ $781,554
Total Liabilities and Net Assets / Fund Balance$26,351,647$25,704,120▼ $647,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,722,759$4,824,639$16,547,398
Other Land Buildings$1,469,877$3,785,608$5,255,485
Land$4,063,664-$4,063,664
Equipment$142,702$629,402$772,104
Other Securities$6,403,982--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,653,110$29,869▲ $10,962-$6,403,984
2013$6,044,956$29,869▲ $641,953-$6,653,110
2012$5,363,447$168,765▲ $634,369-$6,044,956
2011$5,672,939-▼ $55,001-$5,363,447
2010$3,865,614$1,272,680▲ $589,435-$5,672,939
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SaucierFacility DirectorFT$109,919-$109,919
Andrew WeinbergChief Financial Officer--$106,152$106,152

Board Members and Trustees

NameTitle
Miles LeonChairman
Harry GraberExecutive Vice President
Alvin WallBoard Member
Andrew FinkBoard Member
Art SandlerBoard Member
Deborah SegaloffBoard Member
Jerry MillerBoard Member
Laura GrossBoard Member
Lawrence SteingoldBoard Member
Randy GordonBoard Member
Ron KramerBoard Member
Steve SandlerBoard Member
Terri SarfanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,725
Program Service Revenue
$1,634,713
Investment Income
$287
Other Revenue
$124,575
All Other Contributions
$4,725
Change in Net Assets
$-756,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,689
Salaries, Compensation, and Employee Benefits$1,088,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,274$182,286-$928,560
Depreciation Depletion$746,672--$746,672
Occupancy$304,434--$304,434
Fees for Services Other$52,461$107,456-$159,917
Insurance$97,660--$97,660
Office Expenses$78,039$10,901-$88,940
Other Employee Benefits$62,471$12,263-$74,734
Payroll Taxes$53,356$13,532-$66,888
Pension Plan Contributions$13,155$5,581-$18,736
Fees for Services Accounting-$12,853-$12,853
Information Technology$11,299--$11,299
Travel$2,875--$2,875
Conferences and Meetings$2,341--$2,341
Other Expenses$1,082$50-$1,082
Total Functional Expenses$2,175,685$344,922$0$2,520,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve sandler and art sandler are brothers. Lonny and terri sarfan are husband and wife.”

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

“Campus management decisions are approved by the united jewish federation of tidewater which owns 100%.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return was made available to the board for review by e-mail before filing with the irs.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ujft Community Campus LLC
EIN
04-3677481
Phone
7579613300
Address
5000 CORPORATE WOOD DRIVE NO 200, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Andrew Weinberg
Title
Officer
Phone
7579613300
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Weinberg
Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2B

“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.”

Form 990, Part V, Q 7G and 7H

“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.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“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 asc 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, 2015. With few exceptions, the organizations are no longer subject to income tax examinations by federal, state or local authorities for years before 2011. 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.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13272856
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACILITY DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01842219
IRS990/GrossSalesOfInventoryAmt0202494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011299
IRS990/InformationTechnologyGrp/TotalAmt011299
IRS990/InsuranceGrp/ProgramServicesAmt097660
IRS990/InsuranceGrp/TotalAmt097660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08448
IRS990/InvestmentIncomeGrp/ExclusionAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06653108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06403982
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09239649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017950719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017399002
IRS990/LandBldgEquipCostOrOtherBssAmt026638651
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026281306
IRS990/NetAssetsOrFundBalancesEOYAmt025499752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124575
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0124575
IRS990/NetUnrelatedBusTxblIncmAmt0-53622
IRS990/NetUnrlzdGainsLossesInvstAmt0-25247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0304434
IRS990/OccupancyGrp/TotalAmt0304434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010901
IRS990/OfficeExpensesGrp/ProgramServicesAmt078039
IRS990/OfficeExpensesGrp/TotalAmt088940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106798
IRS990/OtherAssetsTotalGrp/EOYAmt0106699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074734
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt01901
IRS990/OtherExpensesGrp/ProgramServicesAmt11665
IRS990/OtherExpensesGrp/ProgramServicesAmt21082
IRS990/OtherExpensesGrp/TotalAmt01901
IRS990/OtherExpensesGrp/TotalAmt11715
IRS990/OtherExpensesGrp/TotalAmt21082
IRS990/OtherOrganizationDsc0SINGLE-MEMBER LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013532
IRS990/PayrollTaxesGrp/ProgramServicesAmt053356
IRS990/PayrollTaxesGrp/TotalAmt066888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013155
IRS990/PensionPlanContributionsGrp/TotalAmt018736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0605236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0585386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018848
IRS990/PrincipalOfficerNm0ANDREW WEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0TENANT OVERHEAD REVENU
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE - HEBREW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01304
IRS990/PYOtherExpensesAmt01486292
IRS990/PYOtherRevenueAmt0117398
IRS990/PYProgramServiceRevenueAmt01596137
IRS990/PYRevenuesLessExpensesAmt0-767104
IRS990/PYSalariesCompEmpBnftPaidAmt01059529
IRS990/PYTotalExpensesAmt02545821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01778717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-756307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01634713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246429
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540535603
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED JEWISH FEDERATION OF TIDEWATER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82650
IRS990ScheduleD/BuildingsGrp/BookValueAmt011722759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04824639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016547398
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt066079
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06653110
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06403984
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0223878
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt063668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06044956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06653110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt057272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05363447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0168765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06044956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt064353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0634369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt053513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05672939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05363447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt054790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03865614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01272680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05672939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0589435
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629402

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,704,120
Liabilities
$204,368
Net assets
$25,499,752
Revenue
$1,764,300
Expenses
$2,520,607
Net income
-$756,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.07$23.3$2.22$2.71$0.49
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.11$22.7$2.00$2.60$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.16$22.4$1.88$2.43$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.12$23.5$1.99$2.39$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.30$22.4$1.88$2.47$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.15$23.2$1.88$2.63$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.18$23.9$1.79$2.62$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.05$24.0$2.07$2.56$0.49
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.18$24.3$1.61$2.60$0.99
2015Detailed filing. Detailed filing data is available for this year.$25.7$0.20$25.5$1.76$2.52$0.76
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.07$26.3$1.78$2.55$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.10$26.4$1.71$2.44$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.06$26.6$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.11$27.2$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.05$27.6$2.72