Civic Intelligence

Copeland Family Supporting Organization C/O Tidewater Jewish Foundation Inc

990 • Fiscal year 2016 • EIN 20-1512052

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

(757) 965-6100

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-242%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,513,021

Down $168,746 (-10%) from 2015

Net Assets

Down

$1,378,021

Down $299,664 (-18%) from 2015

Liabilities

Up

$135,000

Up $130,918 (+3207%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$122,334

Down $6,234 (-4.8%) from 2015

Expenses

Up

$418,224

Up $82,332 (+25%) from 2015

Net Income

Down

-$295,890

Down $88,566 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,355,797Liabilities 2010: $24,068Net Assets 2010: $2,331,7292010Assets 2011: $2,310,760Liabilities 2011: $5,642Net Assets 2011: $2,305,1182011Assets 2012: $2,122,439Liabilities 2012: $5,192Net Assets 2012: $2,117,2472012Assets 2013: $2,191,139Liabilities 2013: $5,369Net Assets 2013: $2,185,7702013Assets 2014: $1,897,923Liabilities 2014: $4,611Net Assets 2014: $1,893,3122014Assets 2015: $1,681,767Liabilities 2015: $4,082Net Assets 2015: $1,677,6852015Assets 2016: $1,513,021Liabilities 2016: $135,000Net Assets 2016: $1,378,0212016Assets 2017: $1,508,330Liabilities 2017: $135,000Net Assets 2017: $1,373,3302017Assets 2018: $1,503,646Liabilities 2018: $135,000Net Assets 2018: $1,368,6462018Assets 2019: $2,566,983Liabilities 2019: $135,000Net Assets 2019: $2,431,9832019Assets 2020: $2,404,178Liabilities 2020: $10,000Net Assets 2020: $2,394,1782020Assets 2021: $2,643,407Liabilities 2021: $0Net Assets 2021: $2,643,4072021Assets 2022: $2,545,366Liabilities 2022: $0Net Assets 2022: $2,545,3662022Assets 2023: $2,375,302Liabilities 2023: $0Net Assets 2023: $2,375,3022023Assets 2024: $2,173,018Liabilities 2024: $0Net Assets 2024: $2,173,0182024Assets 2025: $2,541,085Liabilities 2025: $0Net Assets 2025: $2,541,0852025

Highlighted filing

2016

Assets$1,513,021
Liabilities$135,000
Net Assets$1,378,021
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $205,0692010Revenue 2011: $1,075,657Expenses 2011: $207,547Net Income 2011: $868,1102011Revenue 2012: $152,440Expenses 2012: $306,576Net Income 2012: -$154,1362012Expenses 2013: $119,9672013Revenue 2014: $137,643Expenses 2014: $453,495Net Income 2014: -$315,8522014Revenue 2015: $128,568Expenses 2015: $335,892Net Income 2015: -$207,3242015Revenue 2016: $122,334Expenses 2016: $418,224Net Income 2016: -$295,8902016Revenue 2017: $120,114Expenses 2017: $125,230Net Income 2017: -$5,1162017Revenue 2018: $120,371Expenses 2018: $125,174Net Income 2018: -$4,8032018Revenue 2019: $1,038,935Expenses 2019: $12,919Net Income 2019: $1,026,0162019Revenue 2020: $134,078Expenses 2020: $148,038Net Income 2020: -$13,9602020Revenue 2021: $232,857Expenses 2021: $103,772Net Income 2021: $129,0852021Revenue 2022: $169,768Expenses 2022: $154,839Net Income 2022: $14,9292022Revenue 2023: $152,156Expenses 2023: $389,572Net Income 2023: -$237,4162023Revenue 2024: $144,179Expenses 2024: $419,838Net Income 2024: -$275,6592024Revenue 2025: $294,497Expenses 2025: $21,439Net Income 2025: $273,0582025

Highlighted filing

2016

Revenue$122,334
Expenses$418,224
Net Income-$295,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$123,161
Mission and Program Overview

Mission

Grants and community programs on behalf of the copeland family supporting organization.

Receive, maintain, and administer assets in perpetuity for the benefit of the copeland family supporting organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$1,520,797$1,510,797▼ $10,000
Investments Other Securities$100,970$2,224▼ $98,746
Total Assets$1,681,767$1,513,021▼ $168,746
Other Assets Total$60,000$0▼ $60,000
Liabilities
Other Liabilities$4,082$135,000▲ $130,918
Total Liabilities$4,082$135,000▲ $130,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,677,685$1,378,021▼ $299,664
Total Net Assets Fund Balance$1,677,685$1,378,021▼ $299,664
Total Liabilities and Net Assets / Fund Balance$1,681,767$1,513,021▼ $168,746
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd CopelandPresident
Jodi Copeland KlebanoffDirector
Stacy Copeland BrodyDirector
Scott KaplanSecretary
M Scott CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$119,334
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-295,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$401,000
Other Expenses$17,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$401,000--$401,000
Fees for Services Management-$12,188-$12,188
Insurance-$3,511-$3,511
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$25-$25
Total Functional Expenses$401,000$17,224$0$418,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NEVE MICHEAL CHILDREN'S VILLAGE INCPembroke Pines, FL501(c)(3)General Operations and Learning Institute$200,000
United Jewish Federation of TidewaterVirginia Beach, VA501(c)(3)General Operations$120,000
American Israel Education Foundation IncWashington, DC501(c)(3)General Operations$25,000
Marilyn and Marvin Simon Family Jewish Community Center of the Unt Jew FedVirginia Beach, VA501(c)(3)Celebrate Irael and General Operations$25,000
An Achievable Dream IncNewport News, VA501(c)(3)General Operations$10,000
Hebrew Academy of TidewaterVirginia Beach, VA501(c)(3)2014-2015 Golf Sponsorship & General Operations$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,520,797$1,510,797▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$135,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Todd copeland, m. Scott copeland, stacy copeland-brody, and jodi copeland klebanoff are all siblings.”

Form 990, Part VI, Section A, Line 3

“The tidewater jewish foundation, a related organization, manages the organizations funds.”

Form 990, Part VI, Section B, Line 11

“The 990 was made available to designated members of the board electronically by e-mail for their review prior to filing the return.”

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

“The organization annually collects new conflict of interest statements and requests disclosure of any conflicts and relationships.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public by providing electronic copies upon written request at no charge or by providing paper copies upon written request subject to a nominal fee.”

Form 990, Part VIII, Statement of Revenue Line 7A and 7B

“Short term capital loss from investment pool.”

Filing and Contact Details

Filer

Filer Name
Copeland Family Foundation
EIN
20-1512052
Phone
7579656100
Address
5000 CORPORATE WOODS DRIVE NO 200, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Scott Kaplan
Title
Director and Corporate Secretary
Phone
7579656100
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kaplan
Formed
2004
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of the tidewater jewish foundation, inc. Is responsible under its corporate documents for the selection of the independent auditors and for the oversight of the annual audit process that will cover all of the entities, accounts, and activities presented in the consolidated annual financial statements, including amounts reported herein. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tjf and its supporting foundations 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 generated from unrelated business taxable income. Financial accounting standards board (fasb) accounting standards codification (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 foundation's management has evaluated the impact of this guidance to its combined financial statements. The foundation is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2016. The foundation's 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 foundation recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively.”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TJF AND ITS SUPPORTING FOUNDATIONS 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 GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS COMBINED FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016. THE FOUNDATION'S 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 FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0135000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32014-2015 GOLF SPONSORSHIP & GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CELEBRATE IRAEL AND GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATIONS AND LEARNING INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED JEWISH FEDERATION OF TIDEWATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN ISRAEL EDUCATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AN ACHIEVABLE DREAM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEBREW ACADEMY OF TIDEWATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARILYN AND MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER OF THE UNT JEW FED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEVE MICHEAL CHILDREN'S VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0540535603
IRS990ScheduleI/RecipientTable/RecipientEIN1521623781
IRS990ScheduleI/RecipientTable/RecipientEIN2541621932
IRS990ScheduleI/RecipientTable/RecipientEIN3540629620
IRS990ScheduleI/RecipientTable/RecipientEIN4540535603
IRS990ScheduleI/RecipientTable/RecipientEIN5208499330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05000 CORPORATE WOODS DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1251 H STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210558 WARWICK BOULEVARD SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35000 CORPORATE WOODS DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45000 CORPORATE WOODS DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 260067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PEMBROKE PINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0234624370
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3234624370
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4234604370
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY ENSURING ALL FUNDS DISTRIBUTED TO SUPPORTED ORGANIZATIONS AND ALL DISTRIBUTIONS ARE CONSISTENT WITH THE PURPOSES OF THE APPLICABLE GIFT OR OTHER GOVERNING DOCUMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt057406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT KAPLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224913
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01510797
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROBERT & ANN COPELAND GUARANTORS OF NOTE FROM WINDSHIRE-COPELAND ASSOC LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPURCHASE OF MINORITY INTEREST IN LLC BY WINDSHIRE-COPELAND ASSOCIATES LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01555797
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PARENTS OF 4 DIRECTORS OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE "WINDSHIRE-COPELAND ASSSOCIATES, L.P. NOTE IS GUARANTEED BY THE GENERAL PARTNER, ROBERT COPELAND AND HIS SPOUSE, ANN COPELAND (PARENTS OF FOUR DIRECTORS OF THE COPELAND FAMILY FOUNDATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L - PART II
IRS990ScheduleL/TotalBalanceDueAmt01510797
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD COPELAND, M. SCOTT COPELAND, STACY COPELAND-BRODY, AND JODI COPELAND KLEBANOFF ARE ALL SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TIDEWATER JEWISH FOUNDATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATIONS FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS MADE AVAILABLE TO DESIGNATED MEMBERS OF THE BOARD ELECTRONICALLY BY E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY COLLECTS NEW CONFLICT OF INTEREST STATEMENTS AND REQUESTS DISCLOSURE OF ANY CONFLICTS AND RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING ELECTRONIC COPIES UPON WRITTEN REQUEST AT NO CHARGE OR BY PROVIDING PAPER COPIES UPON WRITTEN REQUEST SUBJECT TO A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHORT TERM CAPITAL LOSS FROM INVESTMENT POOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE OF THE TIDEWATER JEWISH FOUNDATION, INC. IS RESPONSIBLE UNDER ITS CORPORATE DOCUMENTS FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND FOR THE OVERSIGHT OF THE ANNUAL AUDIT PROCESS THAT WILL COVER ALL OF THE ENTITIES, ACCOUNTS, AND ACTIVITIES PRESENTED IN THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, INCLUDING AMOUNTS REPORTED HEREIN. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, STATEMENT OF REVENUE LINE 7A AND 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIDEWATER JEWISH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541653165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS AND COMMUNITY PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05000 CORPORATE WOODS DRIVE SUITE 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01677685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01378021
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01681767
IRS990/TotalAssetsEOYAmt01513021
IRS990/TotalAssetsGrp/BOYAmt01681767
IRS990/TotalAssetsGrp/EOYAmt01513021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,021
Liabilities
$135,000
Net assets
$1,378,021
Revenue
$122,334
Expenses
$418,224
Net income
-$295,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.29$0.02$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14$0.42$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.15$0.39$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.17$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.23$0.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.13$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.14$2.43$1.04$0.01$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$0.12$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.38$0.12$0.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.13$0.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.14$0.45$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.19$0.12
2012Summary only. Only limited summary data is available for this year.$2.12$0.01$2.12$0.15$0.31$0.15
2011Summary only. Only limited summary data is available for this year.$2.31$0.01$2.31$1.08$0.21$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.33$0.21