Civic Intelligence

Tidewater Jewish Foundation Inc

EIN 54-1653165 • 501(c)3 • Virginia Beach, VA

Profile

Grants and community programs on behalf of the jewish community and the foundation's agency funds.

5000 Corporate Woods Drive 200Virginia Beach, VA 23462

www.jewishva.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$195,964

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$70,202,005

Up $8,093,186 (+13%) from 2023

Liabilities

Down

$1,133,486

Down $41,548 (-3.5%) from 2023

Net Assets

Up

$69,068,519

Up $8,134,734 (+13%) from 2023

Revenue

Up

$15,129,795

Up $3,652,914 (+32%) from 2023

Expenses

Up

$12,906,034

Up $541,386 (+4.4%) from 2023

Net Income

Up

$2,223,761

Up $3,111,528 (+350%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $25,987,725Liabilities 2010: $1,966,883Net Assets 2010: $24,020,8422010Assets 2011: $26,635,210Liabilities 2011: $2,067,657Net Assets 2011: $24,567,5532011Assets 2012: $29,187,430Liabilities 2012: $2,036,237Net Assets 2012: $27,151,1932012Assets 2013: $30,520,101Liabilities 2013: $2,660,768Net Assets 2013: $27,859,3332013Assets 2014: $32,928,137Liabilities 2014: $3,058,293Net Assets 2014: $29,869,8442014Assets 2015: $35,258,726Liabilities 2015: $3,047,713Net Assets 2015: $32,211,0132015Assets 2016: $33,189,529Liabilities 2016: $2,684,033Net Assets 2016: $30,505,4962016Assets 2017: $37,423,571Liabilities 2017: $2,525,899Net Assets 2017: $34,897,6722017Assets 2018: $49,861,940Liabilities 2018: $2,506,324Net Assets 2018: $47,355,6162018Assets 2019: $51,224,761Liabilities 2019: $2,272,276Net Assets 2019: $48,952,4852019Assets 2020: $49,573,361Liabilities 2020: $1,301,446Net Assets 2020: $48,271,9152020Assets 2021: $60,935,005Liabilities 2021: $1,428,617Net Assets 2021: $59,506,3882021Assets 2022: $59,073,623Liabilities 2022: $1,226,552Net Assets 2022: $57,847,0712022Assets 2023: $62,108,819Liabilities 2023: $1,175,034Net Assets 2023: $60,933,7852023Assets 2024: $70,202,005Liabilities 2024: $1,133,486Net Assets 2024: $69,068,5192024

Highlighted filing

2024

Assets$70,202,005
Liabilities$1,133,486
Net Assets$69,068,519

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,626,7792010Expenses 2011: $3,977,8402011Expenses 2012: $4,984,6072012Revenue 2013: $4,113,578Expenses 2013: $5,284,267Net Income 2013: -$1,170,6892013Revenue 2014: $5,654,209Expenses 2014: $4,811,566Net Income 2014: $842,6432014Revenue 2015: $9,059,755Expenses 2015: $5,568,626Net Income 2015: $3,491,1292015Revenue 2016: $5,318,699Expenses 2016: $6,418,858Net Income 2016: -$1,100,1592016Revenue 2017: $7,375,739Expenses 2017: $5,389,524Net Income 2017: $1,986,2152017Revenue 2018: $20,667,574Expenses 2018: $9,128,230Net Income 2018: $11,539,3442018Revenue 2019: $8,159,402Expenses 2019: $7,193,400Net Income 2019: $966,0022019Revenue 2020: $8,475,302Expenses 2020: $8,961,532Net Income 2020: -$486,2302020Revenue 2021: $13,066,435Expenses 2021: $8,195,905Net Income 2021: $4,870,5302021Revenue 2022: $14,762,904Expenses 2022: $9,476,970Net Income 2022: $5,285,9342022Revenue 2023: $11,476,881Expenses 2023: $12,364,648Net Income 2023: -$887,7672023Revenue 2024: $15,129,795Expenses 2024: $12,906,034Net Income 2024: $2,223,7612024

Highlighted filing

2024

Revenue$15,129,795
Expenses$12,906,034
Net Income$2,223,761

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.2$1.13$69.1$15.1$12.9$2.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$1.18$60.9$11.5$12.4$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$1.23$57.8$14.8$9.48$5.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$1.43$59.5$13.1$8.20$4.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$1.30$48.3$8.48$8.96$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$2.27$49.0$8.16$7.19$0.97
2018Detailed filing. Detailed filing data is available for this year.$49.9$2.51$47.4$20.7$9.13$11.5
2017Detailed filing. Detailed filing data is available for this year.$37.4$2.53$34.9$7.38$5.39$1.99
2016Detailed filing. Detailed filing data is available for this year.$33.2$2.68$30.5$5.32$6.42$1.10
2015Detailed filing. Detailed filing data is available for this year.$35.3$3.05$32.2$9.06$5.57$3.49
2014Detailed filing. Detailed filing data is available for this year.$32.9$3.06$29.9$5.65$4.81$0.84
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$2.66$27.9$4.11$5.28$1.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$2.04$27.2$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$2.07$24.6$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.97$24.0$4.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$15,129,795
Mission and Program Overview

Mission

Grants and community programs on behalf of the jewish community and the foundation's agency funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$60,120,609$68,065,581▲ $7,944,972
Cash and Non-Interest-Bearing Accounts$1,513,486$1,668,022▲ $154,536
Pledges and Grants Receivable$452,938$452,652▼ $286
Prepaid Expenses and Deferred Charges$4,094$15,750▲ $11,656
Savings and Temporary Cash Investments$10,003$0▼ $10,003
Other Notes and Loans Receivable, Net$7,689$0▼ $7,689
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$62,108,819$70,202,005▲ $8,093,186
Liabilities
Other Liabilities$1,102,807$1,088,754▼ $14,053
Grants Payable$35,285$31,367▼ $3,918
Accounts Payable and Accrued Expenses$36,942$13,365▼ $23,577
Total Liabilities$1,175,034$1,133,486▼ $41,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,363,856$42,535,886▲ $5,172,030
Net Assets With Donor Restrictions$23,569,929$26,532,633▲ $2,962,704
Total Net Assets Fund Balance$60,933,785$69,068,519▲ $8,134,734
Total Liabilities and Net Assets / Fund Balance$62,108,819$70,202,005▲ $8,093,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,402$20,402
Other Securities$62,747--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,946,673-▲ $604,005$305,507$5,245,171
2023$4,698,874-▲ $448,208$200,408$4,946,673
2022$5,624,764-▼ $575,289$350,601$4,698,874
2021$4,675,944-▲ $1,025,557$76,737$5,624,764
2020$4,816,857-▲ $134,018$140,913$4,675,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R ParrishCFOFT$174,745$21,219$195,964
Naomi SedekCEOFT$189,470$5,470$194,940

Board Members and Trustees

NameTitle
Edward KramerChair Elect, Audit & Finan
Neil RoseChair Professional Advisory Committee
Charles NusbaumChairman
Edward KarotkinDevelopment Chair
Michael BarneyGift Acceptance Chair
Sandra LeonGrants Chair
Byron HarrellInvestment Chair
Jody WagnerPast Chairman, Nominating
Alicia FriedmanDirector
Andrew NusbaumDirector
Aron SloneDirector
David KamerDirector
David LeonDirector
Jason HoffmanDirector
Jay KlebanoffDirector
Jay KossmanDirector
Joel NiedDirector
John StrelitzDirector
Kim FinkDirector
Laura GrossDirector
Mona FlaxDirector
Raizy CookDirector
Randi GordonDirector
Richard SaundersDirector
Roger SchultzDirector
Alvin WallLife Trustee
Lawrence SteingoldLife Trustee
Robert CopelandLife Trustee
Paul PeckSecretary
Todd CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,830,935
Program Service Revenue
$590,841
Investment Income
$2,419,880
Other Revenue
$288,139
All Other Contributions
$11,830,935
Change in Net Assets
$2,223,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded315$4,637,987Fair Market Value
Secur Prtnrshp Trust Intrsts1$1,032,444Appraised Value
Total Noncash Contributions316$5,670,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,129,758
Revenue Not Reported on Financial Statements
$37
Revenue Not Reported on Form 990
$6,472,292
Other Revenue Adjustments
$37
Total Revenue per Audited Statements
$21,602,050
Total Revenue per Form 990
$15,129,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,969,588
Other Expenses$1,195,709
Salaries, Compensation, and Employee Benefits$740,737
Total Fundraising Expense$349,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,879,176--$10,879,176
Fees for Service Investment Mgmnt Fees-$489,101-$489,101
Current Officers, Directors, Trustees, and Key Employees-$268,847$133,800$402,647
Other Salaries and Wages-$182,847$89,501$272,348
Advertising--$90,458$90,458
Grants to Domestic Individuals$90,412--$90,412
Information Technology-$72,960-$72,960
Payroll Taxes-$30,835$15,346$46,181
Fees for Services Accounting-$42,552-$42,552
Occupancy-$30,894-$30,894
Fees for Services Other-$20,794$9,192$29,986
Conferences and Meetings-$21,516-$21,516
Other Employee Benefits-$8,823$4,391$13,214
Office Expenses-$6,800$3,350$10,150
Insurance-$8,628-$8,628
Pension Plan Contributions-$4,238$2,109$6,347
Other Expenses$32,961$2,553$1,258$3,811
All Other Expenses-$1,535-$1,535
Travel-$26-$26
Total Functional Expenses$11,363,680$1,192,949$349,405$12,906,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,467,316
Expenses per Audited Statements$12,906,034
Total Expenses per Form 990$12,906,034
Expenses Not Reported on Form 990$561,282
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Jewish Federation of Tidewater (ujft)Virginia Beach, VA501(c)(3)General Operations/donations$4,577,800
Schwab Charitable FundOrlando, FL501(c)(3)General Operations/donations$720,880
Friends of the Israel Defense Forces (fidf)New York, NY501(c)(3)General Operations/donations$610,397
Toras Chaim the Rabbi Chaim Shereshevsky Institute of Mesorah LearningPortsmouth, VA501(c)(3)General Operations/donations$513,079
Hebrew Academy of Tidewater Dba Strelitz International AcademyVirginia Beach, VA501(c)(3)General Operations/donations$305,045
American Committee for Shaare Zedek Hospital in Jerusalem IncNew York, NY501(c)(3)General Operations/donations$250,000
Cape Henry Collegiate School IncVirginia Beach, VA501(c)(3)General Operations/donations$170,600
Norfolk Area Community KollelNorfolk, VA501(c)(3)General Operations/donations$134,760
Childrens Hospital of the Kings DaughtersNorfolk, VA501(c)(3)General Operations/donations$133,300
Hospice House of Hampton Roads IncVirginia Beach, VA501(c)(3)General Operations/donations$132,850
Ohef Sholom TempleNorfolk, VA501(c)(3)General Operations/donations$123,592
AMERICAN FRIENDS OF YESHIVA D'MIR INCBrooklyn, NY501(c)(3)General Operations/donations$113,600
KEREN YEHOSHUA V'YISROEL INCLakewood, NJ501(c)(3)General Operations/donations$108,950
United Way of S Hampton RoadsNorfolk, VA501(c)(3)General Operations/donations$99,102
Congregation Beth ElNorfolk, VA501(c)(3)General Operations/donations$97,852
Chabad-lubavitch of TidewaterNorfolk, VA501(c)(3)General Operations/donations$97,522
B'NOS YISRAEL NORFOLK ACADEMY INC (BINA)Norfolk, VA501(c)(3)General Operations/donations$84,575
Temple EmanuelVirginia Beach, VA501(c)(3)General Operations/donations$78,433
Temple IsraelNorfolk, VA501(c)(3)General Operations/donations$74,225
Kad Rivkah-hachnosas Kolloh Fund IncBaltimore, MD501(c)(3)General Operations/donations$71,000
Aish Global Aka Aish HatorahClifton, NJ501(c)(3)General Operations/donations$65,000
The Chrysler Museum IncNorfolk, VA501(c)(3)General Operations/donations$56,787
B'NAI ISRAEL CONGREGATIONNorfolk, VA501(c)(3)General Operations/donations$55,820
University of Virginia Law School FoundationCharlottesville, VA501(c)(3)General Operations/donations$55,365
Jewish Family Service of TidewaterVirginia Beach, VA501(c)(3)General Operations/donations$48,099
Agudath Israel of America IncNew York, NY501(c)(3)General Operations/donations$45,000
American Friends of Yeshiva Tiferet IncTeaneck, NJ501(c)(3)General Operations/donations$45,000
Washington Drama Society Inc Dba Arena StageWashington, DC501(c)(3)General Operations/donations$40,000
Bais Medrash Mayan Hatorah IncLakewood, NJ501(c)(3)General Operations/donations$37,500
The Phillips CollectionWashington, DC501(c)(3)General Operations/donations$35,000
Torah Live IncorporatedLakewood, NJ501(c)(3)General Operations/donations$33,333
Dressed With Dignity IncSpring Valley, NY501(c)(3)General Operations/donations$33,000
Congregation Gates of MercyLakewood, NJ501(c)(3)General Operations/donations$32,500
Beth Sholom Home of Eastern VirginiaVirginia Beach, VA501(c)(3)General Operations/donations$32,029
Norfolk AcademyNorfolk, VA501(c)(3)General Operations/donations$31,737
Foodbank of Southeastern VirginiaNorfolk, VA501(c)(3)General Operations/donations$31,529
Partners in Health a Nonprofit CorporationFrederick, MD501(c)(3)General Operations/donations$30,000
Zichron Nosson Tzvi FoundationBrooklyn, NY501(c)(3)General Operations/donations$29,600
Spring Branch Community ChurchVirginia Beach, VA501(c)(3)General Operations/donations$26,270
Chabad of Palm Beach Gardens IncPalm Beach Gardens, FL501(c)(3)General Operations/donations$26,000
Begin Again FoundationVirginia Bch, VA501(c)(3)General Operations/donations$25,000
Minchas Asher FoundationTeaneck, NJ501(c)(3)General Operations/donations$25,000
Neeman Foundation USANewton Center, MA501(c)(3)General Operations/donations$25,000
Swc Museum CorpLos Angeles, CA501(c)(3)General Operations/donations$25,000
Virginia Museum of Fine Arts FoundationRichmond, VA501(c)(3)General Operations/donations$25,000
American Jewish Joint Distribution Committee Inc (jdc)New York, NY501(c)(3)General Operations/donations$24,125
The Kollel IncCleveland Heights, OH501(c)(3)General Operations/donations$24,000
Jewish Federation of Palm Beach County IncWest Palm Beach, FL501(c)(3)General Operations/donations$23,600
Talmudic Research Center of Northern New JerseyPassaic Park, NJ501(c)(3)General Operations/donations$23,500
Planned Parenthood of South East and North FloridaWest Palm Beach, FL501(c)(3)General Operations/donations$22,500
Talmudical Academy of Norfolk Aka Yeshivas Aish KodeshNorfolk, VA501(c)(3)General Operations/donations$22,125
Congregation and Yeshiva Beth HillelSuffern, NY501(c)(3)General Operations/donations$21,600
American Friends of Magen David AdomNew York, NY501(c)(3)General Operations/donations$21,077
Hillel at Virginia TechBlacksburg, VA501(c)(3)General Operations/donations$21,075
Elizabeth River ProjectNorfolk, VA501(c)(3)General Operations/donations$21,000
Norfolk Botanical Garden IncNorfolk, VA501(c)(3)General Operations/donations$20,000
Virginia MocaVirginia Beach, VA501(c)(3)General Operations/donations$18,950
Yeshiva Shvilay HatalmudLakewood, NJ501(c)(3)General Operations/donations$18,500
Gush Etzion FoundationBrookline, MA501(c)(3)General Operations/donations$18,000
Mirrer Yeshiva Central InstituteBrooklyn, NY501(c)(3)General Operations/donations$16,667
Chabad Singer IslandRiviera Beach, FL501(c)(3)General Operations/donations$15,500
Virginia Wesleyan UniversityVirginia Beach, VA501(c)(3)General Operations/donations$15,467
Safe Kitty Harbor Dba Second Chance HabitatVirginia Beach, VA501(c)(3)General Operations/donations$15,100
American Friends of Yaadir TorahBrooklyn, NY501(c)(3)General Operations/donations$15,000
Hebrew Academy of ClevelandCleveland Heights, OH501(c)(3)General Operations/donations$15,000
Kollel International IncLakewood, NJ501(c)(3)General Operations/donations$15,000
Temple Beth ElBoca Raton, FL501(c)(3)General Operations/donations$14,466
Operation Open Curtain - Gemilas Chesed for Russian JewsBeachwood, OH501(c)(3)General Operations/donations$13,800
Virginia Center for Inclusive CommunitiesRichmond, VA501(c)(3)General Operations/donations$13,750
University of RichmondRichmond, VA501(c)(3)General Operations/donations$13,200
Bais Yaakov School for Girls IncBaltimore, MD501(c)(3)General Operations/donations$12,500
Ruth and Norman Rales Jewish Family Services IncBoca Raton, FL501(c)(3)General Operations/donations$12,500
Talmudical Academy of Baltimore IncPikesville, MD501(c)(3)General Operations/donations$12,500
Hillel at the College of William & MaryWilliamsburg, VA501(c)(3)General Operations/donations$12,250
Virginia Arts FestivalNorfolk, VA501(c)(3)General Operations/donations$12,114
Congregation Kollel Bnei YeshivasBrooklyn, NY501(c)(3)General Operations/donations$12,000
Tzohar Halev IncBrooklyn, NY501(c)(3)General Operations/donations$11,800
Brody Jewish Center - Hillel UvaCharlottesville, VA501(c)(3)General Operations/donations$11,700
Breast Cancer Research FoundationNew York, NY501(c)(3)General Operations/donations$11,500
Heritage Retreats IncClifton, NJ501(c)(3)General Operations/donations$10,400
Jewish Federation of Greater PhiladelphiaPhiladelphia, PA501(c)(3)General Operations/donations$10,400
Doctors Without Borders USANew York, NY501(c)(3)General Operations/donations$10,100
Alumni of the Rabbinical College Knesseth Israel of Slabodka-tax Id Not ActBrooklyn, NY501(c)(3)General Operations/donations$10,000
American Friends of the Hebrew UniversityNew York, NY501(c)(3)General Operations/donations$10,000
Ascent-inner Dimensions of Jewish Lifestyle IncBrooklyn, NY501(c)(3)General Operations/donations$10,000
Bnos Bais Yaakov of Far RockawayFar Rockaway, NY501(c)(3)General Operations/donations$10,000
Congregation Tiferes TzviLakewood, NJ501(c)(3)General Operations/donations$10,000
Harbor Group CaresNorfolk, VA501(c)(3)General Operations/donations$10,000
Inheiritance Project LtdNew York, NY501(c)(3)General Operations/donations$10,000
Kollel Bais Yosef IncLakewood, NJ501(c)(3)General Operations/donations$10,000
Main Street Connect IncRockville, MD501(c)(3)General Operations/donations$10,000
Morselife Foundation IncWest Palm Beach, FL501(c)(3)General Operations/donations$10,000
Standup for KidsDecatur, GA501(c)(3)General Operations/donations$10,000
Toras HamishpachaSpring Valley, NY501(c)(3)General Operations/donations$10,000
United Jewish Community of Broward County IncDavie, FL501(c)(3)General Operations/donations$10,000
Yeshivath Beth YehudahSouthfield, MI501(c)(3)General Operations/donations$9,000
Virginia SymphonyNorfolk, VA501(c)(3)General Operations/donations$8,514
Duke University Health System IncDurham, NC501(c)(3)General Operations/donations$8,500
Whro Hampton Roads Educational Telecommunications Association IncNorfolk, VA501(c)(3)General Operations/donations$8,144
The American Friends of Migdal OhrNew York City, NY501(c)(3)General Operations/donations$8,000
Yeshiva Toras MenachemLakewood, NJ501(c)(3)General Operations/donations$8,000
Anti-defamation LeagueNew York, NY501(c)(3)General Operations/donations$7,710
Bikur CholimCleveland Hts, OH501(c)(3)General Operations/donations$7,500
Eastern Va Medical SchoolNorfolk, VA501(c)(3)General Operations/donations$7,500
Jewels School IncPikesville, MD501(c)(3)General Operations/donations$7,500
Reut USAWoodland Hills, CA501(c)(3)General Operations/donations$7,500
Virginia Beach Rescue Squad Foundation IncVirginia Beach, VA501(c)(3)General Operations/donations$7,500
Yeshiva Shaarei OorahLakewood, NJ501(c)(3)General Operations/donations$7,200
Access College FoundationNorfolk, VA501(c)(3)General Operations/donations$6,824
Achiezer Community Resource Center IncFar Rockaway, NY501(c)(3)General Operations/donations$6,800
Chai-life LineNew York, NY501(c)(3)General Operations/donations$6,600
Chesed of LakewoodLakewood, NJ501(c)(3)General Operations/donations$6,500
Sentara HealthVirginia Beach, VA501(c)(3)General Operations/donations$6,500
The Muse Writers CenterNorfolk, VA501(c)(3)General Operations/donations$6,500
Rabbinical College of Telshe IncWyckliffe, OH501(c)(3)General Operations/donations$6,400
Mikvah USA IncBrooklyn, NY501(c)(3)General Operations/donations$6,250
Mesivta Yeshiva Rabbi Chaim BerlinBrooklyn, NY501(c)(3)General Operations/donations$6,100
HADASSAH WOMAN'S ZIONIST ORGANIZATION OF AMERICANew York, NY501(c)(3)General Operations/donations$6,067
Chabad of Fairmount IncPhiladelphia, PA501(c)(3)General Operations/donations$6,000
Charles Barker Champions for Charity IncVirginia Bch, VA501(c)(3)General Operations/donations$6,000
Congregation Shearis Adas Yisroel IncLakewood, NJ501(c)(3)General Operations/donations$6,000
Virginia Gentlemens Foundation IncVirginia Beach, VA501(c)(3)General Operations/donations$6,000
Virginia League for Planned Parenthood IncRichmond, VA501(c)(3)General Operations/donations$6,000
Woodrow Wilson International Center for Scholars Aka the Wilson CenterWashington, DC501(c)(3)General Operations/donations$6,000
Rofeh Cholim Cancer Society Inc Aka RccsBrooklyn, NY501(c)(3)General Operations/donations$5,750
Odu Educational FoundationNorfolk, VA501(c)(3)General Operations/donations$5,633
Jewish Fed of South Palm BeachBoca Raton, FL501(c)(3)General Operations/donations$5,600
Families of Autistic Children of Tidewater IncVirginia Beach, VA501(c)(3)General Operations/donations$5,500
An Achievable Dream (va Beach)Newport News, VA501(c)(3)General Operations/donations$5,450
Associated Jewish Community Federation of BaltimoreBaltimore, MD501(c)(3)General Operations/donations$5,250
Meridian International CenterWashington, DC501(c)(3)General Operations/donations$5,250
Operation Save a Shelter DogZuni, VA501(c)(3)General Operations/donations$5,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement Payable$1,088,754
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert copeland, a "life trustee" is the father of todd copeland, director.

Form 990, Part VI, Section B, Line 11B

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 B, Line 15

The organization uses comparability data to evaluate officer compensation.

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.

Filing and Contact Details

Filer

Filer Name
Tidewater Jewish Foundation Inc
EIN
54-1653165
Phone
7579656111
Address
5000 CORPORATE WOODS DRIVE 200, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Naomi Limor Sedek
Title
President and CEO
Phone
7579656111
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Limor Sedek
Formed
1992
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
5
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
440 MONTICELLO AVE SUITE 1900, NORFOLK, VA 23510
Preparer
Jennifer N French CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

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.

FORM 990, PART XI, LINE 9:

Provision for uncollectible pledges -37.

Form 990, Part XI, Line 2B

The audit for the tidewater jewish foundation, inc was a part of a consolidated audit for the tidewater jewish foundation, inc. And the supporting organizations.

Form 990, Part IX, Column D

Tjf is charged via its bylaws with full responsibilities for fundraising (development), administration, fiscal and education requirements of tjf and each of its affiliates and supporting organizations which have these requirements as part of their plan of work. These expenses as reported on this form 990 are ratably offset by the administrative fee revenue which is charged to each of the supporting organizations and reported as such as an expense on their respective form 990s as required to be filed.

Form 990,sch R

Among the current directors and officers, the following relationships with related organizations exist: -robert copeland, life trustee, is father of four current directors of the copeland family supporting organization, a supporting organization and the father-in-law of jay klebanoff, who holds director position - naomi sedek, who, as ceo of tjf, served as appointed representative of tjf for the following supporting organizations (and may have multiple votes as provided in those organizations bylaws): -director and secretary, jewish family service foundation, inc. -director, congregation beth el foundation -director and secretary, jewish community center of south hampton roads foundation, inc. -director, hebrew academy of tidewater foundation, inc. -director and secretary, tavia & freda gordon family foundation, inc. -director and secretary/treasurer, simon family foundation, inc. -director and secretary, copeland family supporting organization -director and secretary, marie a. Mansbach memorial student motivation program -director and secretary/treasurer, temple israel foundation, inc.

Financial Statement Notes

PART V, LINE 4:

Endowment fund corpus permanently restricted with earnings designated to fund grants to local agencies.

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. For the year ended june 30, 2024, the foundation received a net refund from income taxes associated with investment earnings subject to unrelated business income taxes of $ 1,793, which is included in realized and unrealized gains in the combined statement of activities. 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 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, 2024. 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related party admin fee 561,282.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible pledges 37.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related party admin fee 561,282.

Schedule D, Part V

Endowment funds are restated due to reevaluation.

Raw XML AppendixShowing 400 of 2,287 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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR PROFESSIONAL ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR ELECT, AUDIT & FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GIFT ACCEPTANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST CHAIRMAN, NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01578875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt010969588
IRS990/GrantsPayableGrp/BOYAmt035285
IRS990/GrantsPayableGrp/EOYAmt031367
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090412
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010879176
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010879176
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01578875
IRS990/GrossReceiptsAmt015129795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072960
IRS990/InformationTechnologyGrp/TotalAmt072960
IRS990/InsuranceGrp/ManagementAndGeneralAmt08628
IRS990/InsuranceGrp/TotalAmt08628
IRS990/InvestmentIncomeGrp/ExclusionAmt0834233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841005
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060120609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068065581
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020402
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

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