Civic Intelligence

Hebrew Academy of Tidewater Foundation Incorporated

990 • Fiscal year 2014 • EIN 54-1882218

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.JEWISHVA.ORG
5000 Corporate Woods Drive No 20023462

(757) 965-6100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,617,125

Up $121,365 (+4.9%) from 2013

Net Assets

Up

$2,607,448

Up $121,735 (+4.9%) from 2013

Liabilities

Down

$9,677

Down $370 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

$125,263

No earlier filing loaded for comparison.

Expenses

Up

$164,840

Up $1,485 (+0.9%) from 2013

Net Income

-$39,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,402,155Liabilities 2010: $11,163Net Assets 2010: $2,390,9922010Assets 2011: $2,525,333Liabilities 2011: $10,791Net Assets 2011: $2,514,5422011Assets 2012: $2,357,245Liabilities 2012: $10,420Net Assets 2012: $2,346,8252012Assets 2013: $2,495,760Liabilities 2013: $10,047Net Assets 2013: $2,485,7132013Assets 2014: $2,617,125Liabilities 2014: $9,677Net Assets 2014: $2,607,4482014Assets 2015: $2,474,161Liabilities 2015: $9,309Net Assets 2015: $2,464,8522015Assets 2016: $2,279,485Liabilities 2016: $8,943Net Assets 2016: $2,270,5422016Assets 2017: $2,469,360Liabilities 2017: $8,580Net Assets 2017: $2,460,7802017Assets 2018: $2,481,525Liabilities 2018: $8,220Net Assets 2018: $2,473,3052018Assets 2019: $2,417,171Liabilities 2019: $2,125Net Assets 2019: $2,415,0462019Assets 2020: $2,234,636Liabilities 2020: $2,039Net Assets 2020: $2,232,5972020Assets 2021: $2,644,628Liabilities 2021: $1,952Net Assets 2021: $2,642,6762021Assets 2022: $2,352,391Liabilities 2022: $1,866Net Assets 2022: $2,350,5252022Assets 2023: $2,451,569Liabilities 2023: $1,781Net Assets 2023: $2,449,7882023Assets 2025: $3,806,296Liabilities 2025: $0Net Assets 2025: $3,806,2962025

Highlighted filing

2014

Assets$2,617,125
Liabilities$9,677
Net Assets$2,607,448
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $162,6372010Expenses 2011: $160,1062011Expenses 2012: $159,5642012Expenses 2013: $163,3552013Revenue 2014: $125,263Expenses 2014: $164,840Net Income 2014: -$39,5772014Revenue 2015: $97,319Expenses 2015: $167,266Net Income 2015: -$69,9472015Revenue 2016: -$32,319Expenses 2016: $167,195Net Income 2016: -$199,5142016Revenue 2017: $159,392Expenses 2017: $162,922Net Income 2017: -$3,5302017Revenue 2018: $102,897Expenses 2018: $162,132Net Income 2018: -$59,2352018Revenue 2019: $105,113Expenses 2019: $161,917Net Income 2019: -$56,8042019Revenue 2020: $37,579Expenses 2020: $161,488Net Income 2020: -$123,9092020Revenue 2021: $267,515Expenses 2021: $160,032Net Income 2021: $107,4832021Revenue 2022: $109,392Expenses 2022: $156,642Net Income 2022: -$47,2502022Revenue 2023: $74,941Expenses 2023: $146,688Net Income 2023: -$71,7472023Revenue 2025: $938,227Expenses 2025: $158,114Net Income 2025: $780,1132025

Highlighted filing

2014

Revenue$125,263
Expenses$164,840
Net Income-$39,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$125,263
Mission and Program Overview

Mission

Grants and community programs on behalf of the hebrew academy of tidewater

To receive, maintain, & administer assets in perpetuity for the benefit of the hebrew academy of tidewater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,495,760$2,617,125▲ $121,365
Total Assets$2,495,760$2,617,125▲ $121,365
Liabilities
Other Liabilities$10,047$9,677▼ $370
Total Liabilities$10,047$9,677▼ $370
Net Assets / Fund Balance
Unrestricted Net Assets$1,820,565$1,911,589▲ $91,024
Temporarily Rstr Net Assets$665,148$695,859▲ $30,711
Total Net Assets Fund Balance$2,485,713$2,607,448▲ $121,735
Total Liabilities and Net Assets / Fund Balance$2,495,760$2,617,125▲ $121,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,617,125--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve SandlerPresident
Deborah SegaloffDirector
Jeffrey LittmanDirector
Laura MillerDirector
Miles LeonDirector
Randi GordonDirector
Ron KramerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,254
Program Service Revenue
$0
Investment Income
$114,009
Other Revenue
$0
All Other Contributions
$998
Change in Net Assets
$-39,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,388
Other Expenses$43,452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,388--$121,388
Fees for Services Management-$26,326-$26,326
Fees for Service Investment Mgmnt Fees-$14,306-$14,306
Fees for Services Accounting-$1,400-$1,400
Other Expenses-$25-$25
Total Functional Expenses$121,388$43,452$0$164,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0629620-501(c)(3)Annual Distributions$121,388
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
Pv Future Dist-char Gift Annuities$9,677
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
No

Governance Explanations

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 VII, Directors

“Bylaws provide that two additional non-voting directors, not required to be listed in part vii, include the current principal of the hebrew academy and current chief executive officer of the tidewater jewish foundation, rabbi mordecai wecker and philip rovner, respectively.”

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

“Captial gain is from investment pool.”

Filing and Contact Details

Filer

EIN
54-1882218
Phone
7579656100

Signing Officer

Name
Scott Kaplan
Title
Director and Corporate Secretary
Phone
7579656100
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kaplan
Formed
1995
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part V, Question 1C

“Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors and reportable gaming winnings.”

Form 990, Part XII, Line 2C, Audit Committee

“The audit for the hebrew academy of tidewater foundation was a part of a consolidated audit for the tidewater jewish foundation, inc. There is a committee that assumes oversight of the audit and the procedures have not changed from the prior year.”

Form 990, Part V, Questions 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 II

“Scott kaplan was appointed permanent director and corporate secretary on november 7, 2014 and signed the return when filed.”

Financial Statement Notes

PART X, LINE 2:

“Tjf, 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, except on net income, if any, 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 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, 2014. The foundation recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively. With few exceptions, the foundation is no longer subject to income tax examinations by federal, state or local authorities for years before 2010.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TIDEWATER JEWISH FOUNDATION INC
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MAIN POOL PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TJF, 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, EXCEPT ON NET INCOME, IF ANY, 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 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, 2014. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02617125
IRS990ScheduleD/TotalLiabilityAmt09677
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0121388
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL DISTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HEBREW ACADEMY OF TIDEWATER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0540629620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105000 CORPORATE WOODS DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20180
IRS990ScheduleI/RecipientTable/USAddress/City0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode023462
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION 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/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS MADE AVAILABLE TO DESIGNATED MEMBERS OF THE BOARD ELECTRONICALLY BY E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY COLLECTS NEW CONFLICT OF INTEREST STATEMENTS AND REQUESTS DISCLOSURE OF ANY CONFLICTS AND RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4BYLAWS PROVIDE THAT TWO ADDITIONAL NON-VOTING DIRECTORS, NOT REQUIRED TO BE LISTED IN PART VII, INCLUDE THE CURRENT PRINCIPAL OF THE HEBREW ACADEMY AND CURRENT CHIEF EXECUTIVE OFFICER OF THE TIDEWATER JEWISH FOUNDATION, RABBI MORDECAI WECKER AND PHILIP ROVNER, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT FOR THE HEBREW ACADEMY OF TIDEWATER FOUNDATION WAS A PART OF A CONSOLIDATED AUDIT FOR THE TIDEWATER JEWISH FOUNDATION, INC. THERE IS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT AND THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QUESTIONS 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/SupplementalInformationDetail/ExplanationTxt7CAPTIAL GAIN IS FROM INVESTMENT POOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCOTT KAPLAN WAS APPOINTED PERMANENT DIRECTOR AND CORPORATE SECRETARY ON NOVEMBER 7, 2014 AND SIGNED THE RETURN WHEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, QUESTION 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, QUESTIONS 7G AND 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VIII, STATEMENT OF REVENUE, LINES 7A AND 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART II
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HEBREW ACADEMY OF TIDEWATER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TIDEWATER JEWISH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540629620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541653165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTS AND COMMUNITY PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105000 CORPORATE WOODS DRIVE SUITE 18
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115000 CORPORATE WOODS DRIVE SUITE 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode023462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode123462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0121388
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HEBREW ACADEMY OF TIDEWATER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0665148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0695859
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02495760
IRS990/TotalAssetsEOYAmt02617125
IRS990/TotalAssetsGrp/BOYAmt02495760
IRS990/TotalAssetsGrp/EOYAmt02617125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010047
IRS990/TotalLiabilitiesEOYAmt09677
IRS990/TotalLiabilitiesGrp/BOYAmt010047
IRS990/TotalLiabilitiesGrp/EOYAmt09677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02485713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02607448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02495760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02617125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01820565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01911589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105000 CORPORATE WOODS DRIVE NO 200
IRS990/USAddress/City0VIRGINIA BEACH
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023462
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JEWISHVA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07579656100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEBREW ACADEMY OF TIDEWATER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0541882218
ReturnHeader/Filer/PhoneNum07579656100
ReturnHeader/Filer/USAddress/AddressLine105000 CORPORATE WOODS DRIVE NO 200
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,125
Liabilities
$9,677
Net assets
$2,607,448
Revenue
$125,263
Expenses
$164,840
Net income
-$39,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.94$0.16$0.78
2023Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.07$0.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.11$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.27$0.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.04$0.16$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.11$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$0.10$0.16$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.03$0.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.13$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.51$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.16
Peer Organizations

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