Civic Intelligence

Jcc Foundation Inc

990 • Fiscal year 2017 • EIN 22-3585077

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
50 Eisenhower DriveParamus, NJ 07652

(201) 820-3900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

89%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$331,025

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 65.9% of source-year revenue.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

30%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,878,694

Up $1,061,166 (+8.3%) from 2016

Net Assets

Up

$13,878,694

Up $1,061,166 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$502,486

Up $114,935 (+30%) from 2016

Expenses

Down

$52,935

Down $603,569 (-92%) from 2016

Net Income

Up

$449,551

Up $718,504 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $16,992,193Liabilities 2014: $0Net Assets 2014: $16,992,1932014Assets 2015: $12,974,332Liabilities 2015: $0Net Assets 2015: $12,974,3322015Assets 2016: $12,817,528Liabilities 2016: $0Net Assets 2016: $12,817,5282016Assets 2017: $13,878,694Liabilities 2017: $0Net Assets 2017: $13,878,6942017Assets 2018: $14,297,696Liabilities 2018: $0Net Assets 2018: $14,297,6962018Assets 2019: $14,956,834Liabilities 2019: $0Net Assets 2019: $14,956,8342019Assets 2020: $15,005,043Liabilities 2020: $0Net Assets 2020: $15,005,0432020Assets 2021: $16,370,843Liabilities 2021: $0Net Assets 2021: $16,370,8432021Assets 2022: $13,998,332Liabilities 2022: $0Net Assets 2022: $13,998,3322022Assets 2023: $14,571,254Liabilities 2023: $0Net Assets 2023: $14,571,2542023Assets 2024: $15,268,034Liabilities 2024: $0Net Assets 2024: $15,268,0342024

Highlighted filing

2017

Assets$13,878,694
Liabilities$0
Net Assets$13,878,694
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $857,662Expenses 2014: $1,437,067Net Income 2014: -$579,4052014Revenue 2015: $1,117,334Expenses 2015: $3,578,073Net Income 2015: -$2,460,7392015Revenue 2016: $387,551Expenses 2016: $656,504Net Income 2016: -$268,9532016Revenue 2017: $502,486Expenses 2017: $52,935Net Income 2017: $449,5512017Revenue 2018: $229,408Expenses 2018: $652,966Net Income 2018: -$423,5582018Revenue 2019: $248,972Expenses 2019: $66,630Net Income 2019: $182,3422019Revenue 2020: -$28,357Expenses 2020: $66,270Net Income 2020: -$94,6272020Revenue 2021: $532,149Expenses 2021: $53,965Net Income 2021: $478,1842021Revenue 2022: $20,326Expenses 2022: $79,530Net Income 2022: -$59,2042022Revenue 2023: $325,181Expenses 2023: $68,025Net Income 2023: $257,1562023Revenue 2024: $769,085Expenses 2024: $72,305Net Income 2024: $696,7802024

Highlighted filing

2017

Revenue$502,486
Expenses$52,935
Net Income$449,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Gross Receipts
$1,380,807
Mission and Program Overview

Mission

Jcc foundation inc organizes, plans and maintains an endowment to enrich and add to the social services, educational, recreational, public service, social and philanthropic activities of the jcc on the palisades.

JCC Foundation Inc operates plans and maintains an endowment to support the JCC on the Palisades

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,075,031$8,232,231▲ $1,157,200
Savings and Temporary Cash Investments$107,208$3,835,454▲ $3,728,246
Investments Other Securities$5,602,665$1,811,009▼ $3,791,656
Cash and Non-Interest-Bearing Accounts$32,624$0▼ $32,624
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,817,528$13,878,694▲ $1,061,166
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,731,831$12,959,897▲ $228,066
Temporarily Rstr Net Assets$547,192$529,044▼ $18,148
Unrestricted Net Assets$-461,495$389,753▲ $851,248
Total Net Assets Fund Balance$12,817,528$13,878,694▲ $1,061,166
Total Liabilities and Net Assets / Fund Balance$12,817,528$13,878,694▲ $1,061,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,811,009--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,379,454$1,085,460▲ $821,486-$13,233,465
2015$11,536,258$41,478▲ $458,222-$11,379,454
2014$15,554,119$78,637▼ $518,425-$11,536,258
2013$16,133,524$161,779▲ $695,883-$15,554,119
2012$13,740,727$1,717,686▲ $1,657,411-$16,133,524
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Melody MaravillasTrustee$146,624$146,624
Robin RochlinTrustee$133,902$133,902
Gary BernsteinTreasurer$128,733$128,733

Board Members and Trustees

NameTitle
Charles KlatskinTrustee
Daniel RubinTrustee
David RosenblattTrustee
Edward GrossmanTrustee
Jordan ShenkerTrustee
Joseph JoJo RubachTrustee
Pearl SeidenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$292,621
Program Service Revenue
$0
Investment Income
$209,865
Other Revenue
$0
All Other Contributions
$292,621
Change in Net Assets
$449,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$34,717$0$34,717
Payments to Affiliates-$18,218-$18,218
Total Functional Expenses$0$52,935$0$52,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI line 8B

“There are no such committees.”

Form 990, Part VI, line 9

“The following Board members and officers can be reached at JCC on the Palisades, 411 East Clinton Avenue, Tenafly, NJ 07670: Jordan Shenker, Joseph Rubach, Edward Grossman, Charles Klatskin, Daniel Rubin, David Rosenblatt, Pearl Seiden and Gary Bernstein.”

Form 990, Part VI line 11B

“The 990 is reviewed by the Finance Team of JCC on the Palisades and the Foundation's President. After comments and suggestions are addressed, the 990 is filed with the US Treasury.”

Form 990, Part VI, Line 19

“Governing documents and financial statements are made avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
JCC Foundation Inc
EIN
22-3585077
In Care Of
% JEWISH FEDERATION OF NJ
Phone
2018203900
Address
50 Eisenhower Drive, Paramus, NJ 07652

Signing Officer

Name
Kevin Cunningham
Title
CFO
Phone
2018203900
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cunningham
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Berdon LLP
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
JD Golub
Phone
2128320400
Supplemental Narrative

Additional Explanations

Federal Form 990 tax return

“the tax return is being submitted on the basis of information currently available. To the extent additional information received indicates that the current submission is incomplete, an amended tax return will be filed.”

Financial Statement Notes

Part V, Line 4

“The JCC Foundation has a policy of making quarterly distributions of 5% of the endowment assets fair market value at the beginning of the fiscal year to support the JCC on the Palisades. Additional distributions are made occasionally when there is a specific need by the JCC and upon approval by the Board. The asset valuation is reevaluated during the year for major swings during the year. The Foundation guaranteed a loan of JCC and pledged $5 million of its assets to secure the guarantee.”

Part X, Line 2

“The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. In addition, the Center is not classified as a private foundation. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of August 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JCC Foundation Inc organizes, plans and maintains an endowment to enrich and add to the social services, educational, recreational, public service, social and philanthropic activities of the JCC on the Palisades.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012817528
IRS990/NetAssetsOrFundBalancesEOYAmt013878694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018218
IRS990/PaymentsToAffiliatesGrp/TotalAmt018218
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012731831
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012959897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0548125
IRS990/PYInvestmentIncomeAmt0346073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-268953
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0656504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0449551
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03835454
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221487220
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1201195592
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH COMMUNITY CENTER ON THE PALISADES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JEWISH FEDERATION OF NORTHERN NEW JERSEY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt052935
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011379454
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01085460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013233465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0821486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0108379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011536258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011379454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0548125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0135643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015554119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011536258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03442430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-518425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0140199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016133524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0161779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015554119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01296868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0127300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013740727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01717686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016133524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0855000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01657411
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01811009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The JCC Foundation has a policy of making quarterly distributions of 5% of the endowment assets fair market value at the beginning of the fiscal year to support the JCC on the Palisades. Additional distributions are made occasionally when there is a specific need by the JCC and upon approval by the Board. The asset valuation is reevaluated during the year for major swings during the year. The Foundation guaranteed a loan of JCC and pledged $5 million of its assets to secure the guarantee.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. In addition, the Center is not classified as a private foundation. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of August 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01811009

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,878,694
Liabilities
$0
Net assets
$13,878,694
Revenue
$502,486
Expenses
$52,935
Net income
$449,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.77$0.07$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$0.33$0.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.02$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.53$0.05$0.48
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.03$0.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.25$0.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.23$0.65$0.42
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.50$0.05$0.45
2016Summary only. Only limited summary data is available for this year.$12.8$0.00$12.8$0.39$0.66$0.27
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.12$3.58$2.46
2014Summary only. Only limited summary data is available for this year.$17.0$0.00$17.0$0.86$1.44$0.58