Civic Intelligence

Congregation Beth El Foundation Inc C/O Tidewater Jewish Foundation Inc

EIN 54-1773280 • 501(c)3 • Virginia Bch, VA

5000 Corporate Woods Drive No 200Virginia Bch, VA 23462
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,766,783

Up $104,931 (+3.9%) from 2012

Liabilities

Down

$5,532

Down $196 (-3.4%) from 2012

Net Assets

Up

$2,761,251

Up $105,127 (+4.0%) from 2012

Operations
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

$124,019

No earlier filing loaded for comparison.

Expenses

Up

$167,854

Up $22,852 (+16%) from 2012

Net Income

-$43,835

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,331,269Liabilities 2010: $6,109Net Assets 2010: $2,325,1602010Assets 2011: $2,500,298Liabilities 2011: $5,919Net Assets 2011: $2,494,3792011Assets 2012: $2,661,852Liabilities 2012: $5,728Net Assets 2012: $2,656,1242012Assets 2013: $2,766,783Liabilities 2013: $5,532Net Assets 2013: $2,761,2512013

Highlighted filing

2013

Assets$2,766,783
Liabilities$5,532
Net Assets$2,761,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $193,9322010Expenses 2011: $145,8562011Expenses 2012: $145,0022012Revenue 2013: $124,019Expenses 2013: $167,854Net Income 2013: -$43,8352013

Highlighted filing

2013

Revenue$124,019
Expenses$167,854
Net Income-$43,835
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,766,783
Liabilities
$5,532
Net assets
$2,761,251
Revenue
$124,019
Expenses
$167,854
Net income
-$43,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$2.77$0.01$2.76$0.12$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.66$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.33$0.19
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$386,982
Filing and Contact Details

Filer

EIN
54-1773280
Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionA/Title3DIRECTOR, SECOND VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TJF, ITS SUPPORTING FOUNDATIONS, AND AFFILIATES, 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. 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 CONSOLIDATED 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, 2012. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WAS MADE AVAILABLE TO DESIGNATED MEMBERS OF THE BOARD ELECTRONICALLY BY E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ANNUALLY COLLECTS NEW CONFLICT OF INTEREST STATEMENTS AND REQUESTS DISCLOSURE OF ANY CONFLICTS AND RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -80,235.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT FOR THE CONGREGATION BETH EL FOUNDATION WAS A PART OF A CONSOLIDATED AUDIT FOR THE TIDEWATER JEWISH FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5QUESTIONS 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.
IRS990ScheduleO/GeneralExplanation/Explanation6QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS.
IRS990ScheduleO/GeneralExplanation/Explanation7SHORT TERM CAPTIAL GAIN FROM INVESTMENT POOL.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
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IRS990ScheduleO/GeneralExplanation/ReturnReference6PART V, Q 1C
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART VIII, STATEMENT OF REVENUE LINE 7A AND 7B
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