Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1916632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 119.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$6,548,077
Up $683,460 (+12%) from 2013
Net Assets
Up$6,534,259
Up $702,787 (+12%) from 2013
Liabilities
Down$13,818
Down $19,327 (-58%) from 2013
Revenue
Down$248,657
Down $34,778 (-12%) from 2013
Expenses
Up$294,967
Up $16,876 (+6.1%) from 2013
Net Income
Down-$46,310
Down $51,654 (-967%) from 2013
The corporation is organized and shall be operated exclusively for charitable religious and educational purposes, including, for such purposes, receiving, maintaining and administering assets exclusively for the benefit of, to perform the functions of and to carry out the purposes of the tidewater jewish foundation, inc. (tfj), a public charity described in section 501(c)(3) of the internal revenue code of 1986, as amended.
Charitable, religious and educational purposes exclusively for the benefit of the tidewater jewish foundation inc, a public charity , section 501(c)(3).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,831,472 | $6,534,259 | ▲ $702,787 |
| Investments Other Securities | $5,864,617 | $6,378,918 | ▲ $514,301 |
| Savings and Temporary Cash Investments | - | $169,097 | - |
| Cash and Non-Interest-Bearing Accounts | $0 | $62 | ▲ $62 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,864,617 | $6,548,077 | ▲ $683,460 |
| Liabilities | |||
| Other Liabilities | $33,145 | $13,818 | ▼ $19,327 |
| Total Liabilities | $33,145 | $13,818 | ▼ $19,327 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,831,472 | $6,534,259 | ▲ $702,787 |
| Total Liabilities and Net Assets / Fund Balance | $5,864,617 | $6,548,077 | ▲ $683,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $202,139 | - | - |
| Name | Title |
|---|---|
| Tavia Gordon | President |
| Steven Gordon | Vice President |
| Philip Rovner Presceo Tjf | Secretary (retired 6.30.14) |
| Alvin a Wall | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $199,746 |
| Other Expenses | $95,221 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $199,746 | - | - | $199,746 |
| Fees for Services Management | - | $62,409 | - | $62,409 |
| Fees for Service Investment Mgmnt Fees | - | $31,017 | - | $31,017 |
| Fees for Services Accounting | - | $1,770 | - | $1,770 |
| Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $199,746 | $95,221 | $0 | $294,967 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 54-0535603 | - | 501(c)3 | Donation. | $135,000 |
| 54-0629620 | - | 501(c)3 | Anonymous Matching Gift and Golf Tournament. | $55,000 |
| 54-0616479 | - | 501(c)3 | Celebrate Israel Support | $9,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Credit Balance | $13,818 |
“There is a family relationship between tavia and steven gordon.”
“The executive committee of the tidewater jewish foundation, inc. Shall select three (3) (the independent directors) of the seven (7) directors. The remaining four (4) directors and all successors thereto (the foundation directors), shall have the right to select their successors as directors.”
“A copy of the form 990 is distributed electronically by email to designated members of the governing body for review prior to filing.”
“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.”
“There is a family relationship between tavia and steven gordon.”
“Scott kaplan was appointed by the supported organization to be a director of the board of the tavia and freda gordon foundation, effective november 7, 2014.”
“The audit committee of the tidewater jewish foundation, inc. Is responsible under its corporate documents for the selection of 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 entity is a supporting foundation and is included in the audited financial statements of tidewater jewish foundation, inc. During the tax year, the foundation distributed funds to various 501(c)(3)organizations as approved by the board of directors in accordance with the purposes established in the organization's charter.”
“The organization is a qualifying nonprofit entity as defined in section 501(c)(3) of the internal revenue code and is 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 organization's management has evaluated the impact of this guidance to its consolidated financial statements. The organization 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. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local authorities for years before 2010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES EXCLUSIVELY FOR THE BENEFIT OF THE TIDEWATER JEWISH FOUNDATION INC, A PUBLIC CHARITY , SECTION 501(C)(3). |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT KAPLANTIDEWATER JEWISH FOUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7579656100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5000 CORP WOODS DR SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23462 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 199746 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248657 |
| IRS990/CYOtherExpensesAmt | 0 | 95221 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 294967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS ON BEHALF OF THE GORDON FOUNDATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 199746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1770 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62409 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62409 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31017 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP ROVNER PRESCEO TJF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALVIN A WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAVIA GORDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 280662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY (RETIRED 6.30.14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 134915 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 199746 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 199746 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 199746 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1307064 |
| IRS990/GrossReceiptsAmt | 0 | 1420806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5263 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 5263 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5864617 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6378918 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1172149 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES EXCLUSIVELY FOR THE BENEFIT OF THE TIDEWATER JEWISH FOUNDATION INC, A PUBLIC CHARITY , SECTION 501(C)(3). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5831472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6534259 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134915 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 134915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 749097 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VA REGISTRATION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT KAPLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 190000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 283435 |
| IRS990/PYOtherExpensesAmt | 0 | 88091 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 278091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 283435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5831472 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6534259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169097 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 541653165 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 262152 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | TIDEWATER JEWISH FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 262152 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH CREDIT BALANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2637231 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1551644 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 183862 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1804042 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 202139 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INTERNATIONAL EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ALTERNATIVE COMMODITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | FIXED INCOME-SHORT TERM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | FIXED INCOME-INTERMEDIATE TERM |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A QUALIFYING NONPROFIT ENTITY AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS 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 ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6378918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13818 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 135000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9746 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ANONYMOUS MATCHING GIFT AND GOLF TOURNAMENT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CELEBRATE ISRAEL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | HEBREW ACADEMY OF TIDEWATER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | UNITED JEWISH FEDERATION OF TIDEWATER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | MARILYN & MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 540629620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 540535603 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 540616479 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 0 | 180 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 1 | 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 2 | 100 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 23462 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 23462 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 23462 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 280662 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8634 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PHILIP ROVNER PRESCEO TJF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY (RETIRED 6.30.14) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 296946 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE TIDEWATER JEWISH FEDERATION BOARD OF DIRECTORS ESTABLISHES THE CEO'S COMPENSATION AND BENEFITS. NO SALARAY IS PAID DIRECTLY FROM THIS ENTITY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTT KAPLAN WAS APPOINTED BY THE SUPPORTED ORGANIZATION TO BE A DIRECTOR OF THE BOARD OF THE TAVIA AND FREDA GORDON FOUNDATION, EFFECTIVE NOVEMBER 7, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS A FAMILY RELATIONSHIP BETWEEN TAVIA AND STEVEN GORDON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE OF THE TIDEWATER JEWISH FOUNDATION, INC. SHALL SELECT THREE (3) (THE INDEPENDENT DIRECTORS) OF THE SEVEN (7) DIRECTORS. THE REMAINING FOUR (4) DIRECTORS AND ALL SUCCESSORS THERETO (THE FOUNDATION DIRECTORS), SHALL HAVE THE RIGHT TO SELECT THEIR SUCCESSORS AS DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY BY EMAIL TO DESIGNATED MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE IS A FAMILY RELATIONSHIP BETWEEN TAVIA AND STEVEN GORDON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AUDIT COMMITTEE OF THE TIDEWATER JEWISH FOUNDATION, INC. IS RESPONSIBLE UNDER ITS CORPORATE DOCUMENTS FOR THE SELECTION OF 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS ENTITY IS A SUPPORTING FOUNDATION AND IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF TIDEWATER JEWISH FOUNDATION, INC. DURING THE TAX YEAR, THE FOUNDATION DISTRIBUTED FUNDS TO VARIOUS 501(C)(3)ORGANIZATIONS AS APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE PURPOSES ESTABLISHED IN THE ORGANIZATION'S CHARTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | TIDEWATER JEWISH FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 541653165 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GRANTS AND COMMUNITY PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 5000 CORPORATE WOODS DR STE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | VIRGINIA BEACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 23462 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 62409 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | TIDEWATER JEWISH FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5864617 |
| IRS990/TotalAssetsEOYAmt | 0 | 6548077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5864617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6548077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5831472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6534259 |
| IRS990/TotalOtherCompensationAmt | 0 | 16284 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5864617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6548077 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 280662 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5000 CORPORATE WOODS DRIVE NO 200 |
| IRS990/USAddress/City | 0 | VIRGINIA BEACH |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 23462 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT KAPLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576711600 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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