Civic Intelligence

Tavia and Freda Gordon Family Foundation Inc

990 • Fiscal year 2016 • EIN 54-1916632

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
5000 Corporate Woods Dr No 200Virginia Beach, VA 23462

(757) 965-6100

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$224,913

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 77.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,763,860

Down $478,937 (-7.7%) from 2015

Net Assets

Down

$5,763,860

Down $478,937 (-7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin55th percentile

Revenue

Up

$290,034

Up $62,980 (+28%) from 2015

Expenses

Down

$279,752

Down $6,044 (-2.1%) from 2015

Net Income

Up

$10,282

Up $69,024 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,520,278Liabilities 2010: $507,810Net Assets 2010: $5,012,4682010Assets 2011: $6,189,199Liabilities 2011: $351,778Net Assets 2011: $5,837,4212011Assets 2012: $5,439,600Liabilities 2012: $185,901Net Assets 2012: $5,253,6992012Assets 2013: $5,864,617Liabilities 2013: $33,145Net Assets 2013: $5,831,4722013Assets 2014: $6,548,077Liabilities 2014: $13,818Net Assets 2014: $6,534,2592014Assets 2015: $6,242,797Liabilities 2015: $0Net Assets 2015: $6,242,7972015Assets 2016: $5,763,860Liabilities 2016: $0Net Assets 2016: $5,763,8602016Assets 2017: $6,282,365Liabilities 2017: $0Net Assets 2017: $6,282,3652017Assets 2018: $6,394,039Liabilities 2018: $0Net Assets 2018: $6,394,0392018Assets 2019: $6,053,630Liabilities 2019: $0Net Assets 2019: $6,053,6302019Assets 2020: $5,396,480Liabilities 2020: $0Net Assets 2020: $5,396,4802020Assets 2021: $6,671,389Liabilities 2021: $0Net Assets 2021: $6,671,3892021Assets 2022: $5,760,533Liabilities 2022: $0Net Assets 2022: $5,760,5332022Assets 2023: $5,864,945Liabilities 2023: $0Net Assets 2023: $5,864,9452023

Highlighted filing

2016

Assets$5,763,860
Liabilities$0
Net Assets$5,763,860
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $252,5192010Expenses 2011: $297,3372011Revenue 2012: $167,952Expenses 2012: $312,296Net Income 2012: -$144,3442012Revenue 2013: $283,435Expenses 2013: $278,091Net Income 2013: $5,3442013Revenue 2014: $248,657Expenses 2014: $294,967Net Income 2014: -$46,3102014Revenue 2015: $227,054Expenses 2015: $285,796Net Income 2015: -$58,7422015Revenue 2016: $290,034Expenses 2016: $279,752Net Income 2016: $10,2822016Revenue 2017: $452,316Expenses 2017: $304,086Net Income 2017: $148,2302017Revenue 2018: $571,967Expenses 2018: $337,136Net Income 2018: $234,8312018Revenue 2019: $234,051Expenses 2019: $369,404Net Income 2019: -$135,3532019Revenue 2020: $41,512Expenses 2020: $369,474Net Income 2020: -$327,9622020Revenue 2021: $195,211Expenses 2021: $351,634Net Income 2021: -$156,4232021Revenue 2022: $449,242Expenses 2022: $363,767Net Income 2022: $85,4752022Revenue 2023: $219,906Expenses 2023: $358,340Net Income 2023: -$138,4342023

Highlighted filing

2016

Revenue$290,034
Expenses$279,752
Net Income$10,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,365,014
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,242,797$5,763,860▼ $478,937
Investments in Publicly Traded Securities$6,224,521$5,738,012▼ $486,509
Savings and Temporary Cash Investments$17,390$22,436▲ $5,046
Cash and Non-Interest-Bearing Accounts$886$3,412▲ $2,526
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,242,797$5,763,860▼ $478,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,242,797$5,763,860▼ $478,937
Total Liabilities and Net Assets / Fund Balance$6,242,797$5,763,860▼ $478,937
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Steven GordonPresident
Randi GordonVice President
Scott KaplanSecretary
Alvin a WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$290,034
Other Revenue
$0
Change in Net Assets
$10,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,000
Other Expenses$89,752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,000--$190,000
Fees for Services Management-$58,324-$58,324
Fees for Service Investment Mgmnt Fees-$29,278-$29,278
Fees for Services Accounting-$2,125-$2,125
Other Expenses-$25-$25
Total Functional Expenses$190,000$89,752$0$279,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Jewish Federation of TidewaterVirginia Beach, VA501(c)3Donation.$135,000
Hebrew Academy of TidewaterVirginia Beach, VA501(c)3Donation and Golf Tournament.$55,000
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between randi and steven gordon.”

Form 990, Part VI, Section A, Line 3

“The tidewater jewish foundation, a related organization, manages the organization's funds.”

Form 990, Part VI, Section B, Line 11

“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

“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.”

PART VI, SECTION A, LINE 2:

“There is a familial relationship between randi and steven gordon.”

Filing and Contact Details

Filer

Filer Name
Tavia and Freda Gordon Foundation
EIN
54-1916632
Phone
7579656100
Address
5000 CORPORATE WOODS DR NO 200, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Scott Kaplan
Title
Secretary
Phone
7576711600
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kaplan
Formed
1997
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
David M Chase
Phone
7576254700
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“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.”

PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local authorities for tax years before 2012.”

Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt087.840000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0190000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0248324
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GOVERNING DOCUMENTS OF THE TAVIA AND FREDA GORDON FOUNDATION, THE SUPPORTING ORGANIZATION, ESTABLISH A VERY STRONG RELATIONSHIP WITH THE TIDEWATER JEWISH FOUNDATION, THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION APPOINTS THREE INDEPENDENT DIRECTORS OUT OF THE SEVEN TOTAL DIRECTORS. THE PUBLIC CHARITY'S DIRECTORS, AS APPOINTED BY THE SUPPORTED ORGANIZATION, ALSO SERVE AS THE SUPPORTING ORGANIZATION'S CORPORATE SECRETARY AND TREASURER AND ARE THEREBY RESPONSIBLE FOR MAINTAINING CORPORATE DOCUMENTS, RECORDING THE PROCEEDINGS OF THE ORGANIZATION AND MAINTAIN ALL THE ACCOUNTS AND REPORTING ACCORDINGLY AS THOSE OFFICER'S ROLES ARE DEFINED IN THE CORPORATE BYLAWS OF THE TAVIA AND FREDA GORDON FAMILY FOUNDATION. THE PUBLIC CHARITY'S APPOINTED DIRECTORS ALSO SERVE ON THE SUPPORTING ORGANIZATION'S INVESTMENT COMMITTEE. FURTHER, THE SUPPORTED ORGANIZATION VETS GRANT REQUESTS AND DEVELOPS RECOMMENDATIONS FOR GRANTS TO BE CONSIDERED BY THE GRANTS COMMITTEE (ON WHICH THE PUBLIC CHARITY'S APPOINTED DIRECTORS SERVE). THESE GRANTS ARE TO FURTHER THE PURPOSE OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt05797580
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt06274512
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt05797580
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt06274512
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt086964
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt094118
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt05710616
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt06180394
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0199872
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0216314
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt05797580
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt06274512
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0199872
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0216314
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541653165
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0248324
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIDEWATER JEWISH FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0248324
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR TAX YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION AND GOLF TOURNAMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEBREW ACADEMY OF TIDEWATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED JEWISH FEDERATION OF TIDEWATER
IRS990ScheduleI/RecipientTable/RecipientEIN0540629620
IRS990ScheduleI/RecipientTable/RecipientEIN1540535603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05000 CORPORATE WOODS DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15000 CORPORATE WOODS DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023462
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123462
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt057406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT KAPLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224913
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN RANDI AND STEVEN GORDON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TIDEWATER JEWISH FOUNDATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATION'S FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY BY EMAIL TO DESIGNATED MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4THERE IS A FAMILIAL RELATIONSHIP BETWEEN RANDI AND STEVEN GORDON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THIS 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIDEWATER JEWISH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541653165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS AND COMMUNITY PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05000 CORPORATE WOODS DR STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,763,860
Liabilities
$0
Net assets
$5,763,860
Revenue
$290,034
Expenses
$279,752
Net income
$10,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$0.22$0.36$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.45$0.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.20$0.35$0.16
2020Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.04$0.37$0.33
2019Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$0.23$0.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.57$0.34$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.45$0.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.01$6.53$0.25$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$5.86$0.03$5.83$0.28$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$5.44$0.19$5.25$0.17$0.31$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.35$5.84$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.51$5.01$0.25