Civic Intelligence

Tavia and Freda Gordon Family Foundation Inc

990 • Fiscal year 2017 • EIN 54-1916632

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$220,374

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,282,365

Up $518,505 (+9.0%) from 2016

Net Assets

Up

$6,282,365

Up $518,505 (+9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

Up

$452,316

Up $162,282 (+56%) from 2016

Expenses

Up

$304,086

Up $24,334 (+8.7%) from 2016

Net Income

Up

$148,230

Up $137,948 (+1342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$6,282,365
Liabilities$0
Net Assets$6,282,365
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$452,316
Expenses$304,086
Net Income$148,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,314,816
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
Investments in Publicly Traded Securities$5,738,012$6,238,949▲ $500,937
Savings and Temporary Cash Investments$22,436$43,416▲ $20,980
Cash and Non-Interest-Bearing Accounts$3,412$0▼ $3,412
Total Assets$5,763,860$6,282,365▲ $518,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,763,860$6,282,365▲ $518,505
Total Net Assets Fund Balance$5,763,860$6,282,365▲ $518,505
Total Liabilities and Net Assets / Fund Balance$5,763,860$6,282,365▲ $518,505
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
$452,316
Other Revenue
$0
Change in Net Assets
$148,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,000
Other Expenses$93,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,000--$211,000
Fees for Services Management-$60,553-$60,553
Fees for Service Investment Mgmnt Fees-$29,983-$29,983
Fees for Services Accounting-$2,525-$2,525
Other Expenses-$25-$25
Total Functional Expenses$211,000$93,086$0$304,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Jewish Federation of TidewaterVirginia Beach, VA501(c)3Donation$140,000
Hebrew Academy of TidewaterVirginia Beach, VA501(c)3Donation and Golf Tournament.$66,000
Hillel the Foundation for Jewish Campus LifeChapel Hill, NC501(c)3Donation$5,000
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 familial 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 11B

“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.”

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
2018-03-07
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.”

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, 2017. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local authorities for tax years before 2013.”

Raw XML AppendixShowing 400 of 492 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/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/CurrentYearAmt06102893
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt05797580
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt06102893
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt05797580
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt091543
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt086964
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt06011350
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt05710616
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0210397
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0199872
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt06102893
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt05797580
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0210397
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0199872
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541653165
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250553
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIDEWATER JEWISH FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0250553
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, 2017. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR TAX YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt066000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION AND GOLF TOURNAMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEBREW ACADEMY OF TIDEWATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED JEWISH FEDERATION OF TIDEWATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0540629620
IRS990ScheduleI/RecipientTable/RecipientEIN1540535603
IRS990ScheduleI/RecipientTable/RecipientEIN2566094521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05000 CORPORATE WOODS DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15000 CORPORATE WOODS DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2210 W CAMERON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023462
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123462
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227516
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt042023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT KAPLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220374
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILIAL 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/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/ExplanationTxt4THE 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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,282,365
Liabilities
$0
Net assets
$6,282,365
Revenue
$452,316
Expenses
$304,086
Net income
$148,230
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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