Civic Intelligence

Ujft Community Campus L L C

990 • Fiscal year 2017 • EIN 04-3677481

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$290,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$24,059,623

Down $415,440 (-1.7%) from 2016

Net Assets

Down

$24,007,600

Down $283,416 (-1.2%) from 2016

Liabilities

Down

$52,023

Down $132,024 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin9th percentile

Revenue

Up

$2,068,606

Up $458,600 (+28%) from 2016

Expenses

Down

$2,555,938

Down $41,629 (-1.6%) from 2016

Net Income

Up

-$487,332

Up $500,229 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$24,059,623
Liabilities$52,023
Net Assets$24,007,600
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$2,068,606
Expenses$2,555,938
Net Income-$487,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,869,804
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$17,965,176$16,011,616▼ $1,953,560
Investments Other Securities$4,994,598$6,884,991▲ $1,890,393
Pledges and Grants Receivable$566,465$525,115▼ $41,350
Accounts Receivable$615,769$228,531▼ $387,238
Cash and Non-Interest-Bearing Accounts$72,437$128,034▲ $55,597
Savings and Temporary Cash Investments$118,280$118,330▲ $50
Prepaid Expenses and Deferred Charges$22,823$44,872▲ $22,049
Inventories for Sale or Use$12,817$11,436▼ $1,381
Total Assets$24,475,063$24,059,623▼ $415,440
Other Assets Total$106,698$106,698→ $0
Liabilities
Accounts Payable and Accrued Expenses$132,210$29,927▼ $102,283
Deferred Revenue$51,837$22,096▼ $29,741
Total Liabilities$184,047$52,023▼ $132,024
Net Assets / Fund Balance
Unrestricted Net Assets$23,269,719$23,080,943▼ $188,776
Temporarily Rstr Net Assets$1,021,297$926,657▼ $94,640
Total Net Assets Fund Balance$24,291,016$24,007,600▼ $283,416
Total Liabilities and Net Assets / Fund Balance$24,475,063$24,059,623▼ $415,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,867,543$9,511,002$14,378,545
Other Land Buildings$6,683,385-$6,683,385
Land$3,765,664-$3,765,664
Equipment$695,024-$695,024
Other Securities$6,884,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,994,600$1,758,548▲ $607,875$414,829$6,884,993
2015$6,403,984$703▼ $116,868$1,237,325$4,994,600
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SaucierFacility DirectorFT$110,569$10,667$121,236

Board Members and Trustees

NameTitle
Miles LeonChairman
Harry GraberExecutive Vice President
Alvin WallBoard Member
Andrew FinkBoard Member
Art SandlerBoard Member
Babbi BangelBoard Member
David LeonBoard Member
Jay KlebanoffBoard Member
Jeff CooperBoard Member
Laura GrossBoard Member
Lawrence SteingoldBoard Member
Steve SandlerBoard Member
Andrew WeinbergCFO/chief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,129
Program Service Revenue
$1,675,103
Investment Income
$285,427
Other Revenue
$94,947
All Other Contributions
$13,129
Change in Net Assets
$-487,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$725,968
Total Revenue per Audited Statements
$2,794,574
Total Revenue per Form 990
$2,068,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,671
Salaries, Compensation, and Employee Benefits$1,126,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,533$199,313-$948,846
Depreciation Depletion$767,759--$767,759
Occupancy$255,074--$255,074
Fees for Services Other$68,787$111,970-$180,757
Office Expenses$86,673$11,674-$98,347
Insurance$86,634--$86,634
Other Employee Benefits$68,885$12,003-$80,888
Payroll Taxes$57,453$14,698-$72,151
Pension Plan Contributions$18,355$6,027-$24,382
Fees for Services Accounting-$10,845-$10,845
Information Technology$9,665--$9,665
Conferences and Meetings$6,613$107-$6,720
Other Expenses$1,979$556-$1,979
Travel$1,619--$1,619
Total Functional Expenses$2,188,745$367,193$0$2,555,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,077,990
Expenses per Audited Statements$2,555,938
Total Expenses per Form 990$2,555,938
Expenses Not Reported on Form 990$522,052
Expenses Not Reported on Financial Statements$0
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
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
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.”

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 11B

“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
CFO/chief Operating Officer
Phone
7579613300
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Weinberg
Formed
2000
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
37
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 9:

“Write off of related party transactions -401,057. Pledge discount 1,000.”

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, jcc and jccshr foundation 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. Financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, 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 this guidance 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, 2017. The organizations' income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organizations' policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 76,372. Cost of inventory sold - materials 10,152. Pledge discounts 1,000. Payments made on security installation 34,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 76,372. Cost of inventory sold - materials 10,152. Provision for uncollectible pledges 401,057. Payments made on security installation 34,471.”

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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/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITY DIRECTOR
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt09665
IRS990/InsuranceGrp/ProgramServicesAmt086634
IRS990/InsuranceGrp/TotalAmt086634
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IRS990/LandBldgEquipCostOrOtherBssAmt025522618
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt024007600
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094947
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt094947
IRS990/NetUnrelatedBusTxblIncmAmt0-93707
IRS990/NetUnrlzdGainsLossesInvstAmt0603973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0255074
IRS990/OccupancyGrp/TotalAmt0255074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011674
IRS990/OfficeExpensesGrp/ProgramServicesAmt086673
IRS990/OfficeExpensesGrp/TotalAmt098347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106698
IRS990/OtherAssetsTotalGrp/EOYAmt0106698
IRS990/OtherChangesInNetAssetsAmt0-400057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080888
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OtherExpensesGrp/ProgramServicesAmt05430
IRS990/OtherExpensesGrp/ProgramServicesAmt14286
IRS990/OtherExpensesGrp/ProgramServicesAmt21979
IRS990/OtherExpensesGrp/TotalAmt05430
IRS990/OtherExpensesGrp/TotalAmt14842
IRS990/OtherExpensesGrp/TotalAmt21979
IRS990/OtherOrganizationDsc0SINGLE-MEMBER LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014698
IRS990/PayrollTaxesGrp/ProgramServicesAmt057453
IRS990/PayrollTaxesGrp/TotalAmt072151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018355
IRS990/PensionPlanContributionsGrp/TotalAmt024382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0566465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044872
IRS990/PrincipalOfficerNm0ANDREW WEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT OVERHEAD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE - HEBREW ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2LANDSCAPE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01597429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01597429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt01449709
IRS990/PYOtherRevenueAmt091767
IRS990/PYProgramServiceRevenueAmt01517568
IRS990/PYRevenuesLessExpensesAmt0-987561
IRS990/PYSalariesCompEmpBnftPaidAmt01147858
IRS990/PYTotalExpensesAmt02597567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01610006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-487332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01960429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118330
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
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED JEWISH FEDERATION OF TIDEWATER
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90250
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09511002
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06884993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0607875
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0414829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt055894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06403984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04994600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-116868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01237325
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06403984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0223878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt063668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06044956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06653110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt057272
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0168765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06044956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt064353

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,059,623
Liabilities
$52,023
Net assets
$24,007,600
Revenue
$2,068,606
Expenses
$2,555,938
Net income
-$487,332
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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