Civic Intelligence

Simon Family Foundation

EIN 54-1922543 • 501(c)3 • Virginia Beach, VA

Profile

The foundation is operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the tidewater jewish foundation.

5000 Corporate Woods Drive 200Virginia Beach, VA 23462

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$212,185

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$8,355,750

Up $920,451 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$8,355,750

Up $920,451 (+12%) from 2024

Revenue

Up

$477,724

Up $278,564 (+140%) from 2024

Expenses

Up

$376,706

Up $35,519 (+10%) from 2024

Net Income

Up

$101,018

Up $243,045 (+171%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,283,836Liabilities 2010: $0Net Assets 2010: $6,283,8362010Assets 2011: $6,739,471Liabilities 2011: $0Net Assets 2011: $6,739,4712011Assets 2012: $6,346,642Liabilities 2012: $0Net Assets 2012: $6,346,6422012Assets 2013: $6,677,168Liabilities 2013: $0Net Assets 2013: $6,677,1682013Assets 2014: $7,077,447Liabilities 2014: $0Net Assets 2014: $7,077,4472014Assets 2015: $6,749,771Liabilities 2015: $0Net Assets 2015: $6,749,7712015Assets 2016: $6,315,663Liabilities 2016: $0Net Assets 2016: $6,315,6632016Assets 2017: $6,621,760Liabilities 2017: $0Net Assets 2017: $6,621,7602017Assets 2018: $6,685,738Liabilities 2018: $0Net Assets 2018: $6,685,7382018Assets 2019: $6,544,448Liabilities 2019: $0Net Assets 2019: $6,544,4482019Assets 2020: $6,128,599Liabilities 2020: $0Net Assets 2020: $6,128,5992020Assets 2021: $7,302,026Liabilities 2021: $0Net Assets 2021: $7,302,0262021Assets 2022: $6,592,711Liabilities 2022: $0Net Assets 2022: $6,592,7112022Assets 2023: $6,941,316Liabilities 2023: $0Net Assets 2023: $6,941,3162023Assets 2024: $7,435,299Liabilities 2024: $0Net Assets 2024: $7,435,2992024Assets 2025: $8,355,750Liabilities 2025: $0Net Assets 2025: $8,355,7502025

Highlighted filing

2025

Assets$8,355,750
Liabilities$0
Net Assets$8,355,750

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $494,0422010Revenue 2011: $430,115Expenses 2011: $505,900Net Income 2011: -$75,7852011Expenses 2012: $433,9002012Expenses 2013: $458,1732013Revenue 2014: $305,781Expenses 2014: $361,343Net Income 2014: -$55,5622014Revenue 2015: $245,416Expenses 2015: $380,310Net Income 2015: -$134,8942015Revenue 2016: -$88,669Expenses 2016: $360,908Net Income 2016: -$449,5772016Revenue 2017: $159,888Expenses 2017: $378,291Net Income 2017: -$218,4032017Revenue 2018: $249,559Expenses 2018: $373,981Net Income 2018: -$124,4222018Revenue 2019: $225,279Expenses 2019: $366,080Net Income 2019: -$140,8012019Revenue 2020: $86,714Expenses 2020: $339,864Net Income 2020: -$253,1502020Revenue 2021: $709,630Expenses 2021: $329,905Net Income 2021: $379,7252021Revenue 2022: $291,954Expenses 2022: $343,322Net Income 2022: -$51,3682022Revenue 2023: $202,843Expenses 2023: $336,413Net Income 2023: -$133,5702023Revenue 2024: $199,160Expenses 2024: $341,187Net Income 2024: -$142,0272024Revenue 2025: $477,724Expenses 2025: $376,706Net Income 2025: $101,0182025

Highlighted filing

2025

Revenue$477,724
Expenses$376,706
Net Income$101,018

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.48$0.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.20$0.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.20$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.29$0.34$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$0.71$0.33$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.09$0.34$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.23$0.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.25$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.16$0.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.09$0.36$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.25$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.31$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.00$6.68$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.43
2011Summary only. Only limited summary data is available for this year.$6.74$0.00$6.74$0.43$0.51$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 18, 2026
Return Version
2024v5.5
Gross Receipts
$477,724
Mission and Program Overview

Mission

The foundation is operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the tidewater jewish foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,111,369$7,999,194▲ $887,825
Total Assets$7,435,299$8,355,750▲ $920,451
Other Assets Total$323,930$356,556▲ $32,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,111,369$7,999,194▲ $887,825
Net Assets With Donor Restrictions$323,930$356,556▲ $32,626
Total Net Assets Fund Balance$7,435,299$8,355,750▲ $920,451
Total Liabilities and Net Assets / Fund Balance$7,435,299$8,355,750▲ $920,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,999,194--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim FinkPresident
Amy GoldbergDirector
Ben SimonDirector
Betty Ann LevinDirector
Britt SimonDirector
Jerrold MillerDirector
Naomi SedekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$477,724
Other Revenue
$0
Change in Net Assets
$101,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$819,433
Total Revenue per Audited Statements
$1,297,157
Total Revenue per Form 990
$477,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,000
Other Expenses$130,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,000--$246,000
Fees for Service Investment Mgmnt Fees-$64,525-$64,525
Fees for Services Management-$63,139-$63,139
Fees for Services Accounting-$2,250-$2,250
Other Expenses-$624-$624
Conferences and Meetings-$91-$91
Insurance-$77-$77
Total Functional Expenses$246,000$130,706$0$376,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,706
Total Expenses per Audited Statements$376,706
Total Expenses per Form 990$376,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Jewish Joint Distribution Committee IncNew York, NY501(c)(3)Globalhumanitarianreliefefforts$0
Foodbank of Southeastern VirginiaNorfolk, VA501(c)(3)Feeding Our Children the Back Pack Program$0
Forkids IncChesapeake, VA501(c)(3)Ensuring the Educational Success of Children Experiencing Homelessness$0
Ohef Sholom TempleNorfolk, VA501(c)(3)INVESTINGINOURFUTURE:CREATINGANENVIRONMENTTHATISEXCITING,ENGAGINGANDEMPOWERING$0
Tidewater Jewish FoundationVirginia Beach, VA501(c)(3)Insurance Premium Matching$0
United Jewish Federation of TidewaterVirginia Beach, VA501(c)(3)Holocaust/elie Wiesel Writing Competition, Crc Israel Today Cultural Israel Today and Pj Library & Pj Our Way$0
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 35% controlled entity
No
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

Kim simon fink, ben simon, and britt simon are siblings. Amy goldberg is the simons' step-sibling.

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

This form 990 was made available electronically to designated members of the board by e-mail for their review prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The organization secures an updated conflict of interest policy each year. If additional knowledge surfaces that there is a conflict of interest issue, action is then taken.

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 VI, Section A, Question 1A

The articles of incorporation and bylaws of the simon family foundation provide that there are three classes of voting directors and that matters are to be voted upon by a majority of votes. The number of votes is assigned and limited by class: (1) tidewater jewish foundation appointed directors, 3 votes currently held by 1 director; (2) independent directors, 3 votes; and (3) simon family directors, 3 votes.

Filing and Contact Details

Filer

Filer Name
Simon Family Foundation
EIN
54-1922543
Phone
7576711600
Address
5000 CORPORATE WOODS DRIVE 200, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Naomi Limor Sedek
Title
Secretary/treasurer
Phone
7576711600
Signed
2026-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Limor Sedek
Formed
1998
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Pbmares Llp
Address
440 MONTICELLO AVE SUITE 1900, NORFOLK, VA 23510
Preparer
Jennifer N French CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part V, Q 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 XII, Line 2C

The audit committee of the tidewater jewish foundation, inc. Is responsible under its corporate documents for the selection of the 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 process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Tjf and its supporting foundations 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 generated from unrelated business taxable income. Fasb 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 combined 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, 2025. The foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The foundation recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226500
IRS990/PYInvestmentIncomeAmt0199160
IRS990/PYOtherExpensesAmt0114687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-142027
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0341187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BYLAWS ESTABLISH 3 CLASSES OF DIRECTORS: PUBLIC CHARITY DIRECTORS, INDEPENDENT DIRECTORS AND DONOR (FAMILY) DIRECTORS. EACH CLASS IS AFFORDED 3 VOTES. THE MAJORITY OF THE DIRECTORS (AND THEIR VOTES BY CLASS) ARE APPOINTED DIRECTLY OR INDIRECTLY BY THE SUPPORTED PUBLIC CHARITY WHICH MAKES THIS A 509(A)(3) - TYPE I SUPPORTING ORGANIZATION, SUPERVISED AND CONTROLLED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, QUESTION 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541653165
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0309139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIDEWATER JEWISH FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0309139
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0819433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07999194
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0819433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0477724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TJF AND ITS SUPPORTING FOUNDATIONS 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 GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FASB 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 COMBINED 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, 2025. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07999194
IRS990ScheduleD/TotalExpensesPerForm990Amt0376706
IRS990ScheduleD/TotalRevenuePerForm990Amt0477724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376706
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt322000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4104000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt510000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GLOBALHUMANITARIANRELIEFEFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FEEDING OUR CHILDREN THE BACK PACK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENSURING THE EDUCATIONAL SUCCESS OF CHILDREN EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INVESTINGINOURFUTURE:CREATINGANENVIRONMENTTHATISEXCITING,ENGAGINGANDEMPOWERING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOLOCAUST/ELIE WIESEL WRITING COMPETITION, CRC ISRAEL TODAY CULTURAL ISRAEL TODAY AND PJ LIBRARY & PJ OUR WAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INSURANCE PREMIUM MATCHING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOODBANK OF SOUTHEASTERN VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FORKIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OHEF SHOLOM TEMPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED JEWISH FEDERATION OF TIDEWATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TIDEWATER JEWISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0131656634
IRS990ScheduleI/RecipientTable/RecipientEIN1521219783
IRS990ScheduleI/RecipientTable/RecipientEIN2541477799
IRS990ScheduleI/RecipientTable/RecipientEIN3546002056
IRS990ScheduleI/RecipientTable/RecipientEIN4540535603
IRS990ScheduleI/RecipientTable/RecipientEIN5541653165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 EAST 42ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1800 TIDEWATER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21001 POINDEXTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3530 RALEIGH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45000 CORPORATE WOODS DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55000 CORPORATE WOODS DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHESAPEAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0100175833
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223324
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd423462
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd523462
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY ENSURING ALL FUNDS ARE 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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NAOMI SEDEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212185
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTIONS 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/ExplanationTxt1KIM SIMON FINK, BEN SIMON, AND BRITT SIMON ARE SIBLINGS. AMY GOLDBERG IS THE SIMONS' STEP-SIBLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TIDEWATER JEWISH FOUNDATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATION'S FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO DESIGNATED MEMBERS OF THE BOARD BY E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SECURES AN UPDATED CONFLICT OF INTEREST POLICY EACH YEAR. IF ADDITIONAL KNOWLEDGE SURFACES THAT THERE IS A CONFLICT OF INTEREST ISSUE, ACTION IS THEN TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE AUDIT COMMITTEE OF THE TIDEWATER JEWISH FOUNDATION, INC. IS RESPONSIBLE UNDER ITS CORPORATE DOCUMENTS FOR THE SELECTION OF THE 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 PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ARTICLES OF INCORPORATION AND BYLAWS OF THE SIMON FAMILY FOUNDATION PROVIDE THAT THERE ARE THREE CLASSES OF VOTING DIRECTORS AND THAT MATTERS ARE TO BE VOTED UPON BY A MAJORITY OF VOTES. THE NUMBER OF VOTES IS ASSIGNED AND LIMITED BY CLASS: (1) TIDEWATER JEWISH FOUNDATION APPOINTED DIRECTORS, 3 VOTES CURRENTLY HELD BY 1 DIRECTOR; (2) INDEPENDENT DIRECTORS, 3 VOTES; AND (3) SIMON FAMILY DIRECTORS, 3 VOTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, Q 7G AND 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, QUESTION 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIDEWATER JEWISH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541653165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS AND COMMUNITY PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05000 CORPORATE WOODS DRIVE SUITE 20
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

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