Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
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 97.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$7,077,447
Up $400,279 (+6.0%) from 2013
Net Assets
Up$7,077,447
Up $400,279 (+6.0%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
$305,781
No earlier filing loaded for comparison.
Expenses
Down$361,343
Down $96,830 (-21%) from 2013
Net Income
-$55,562
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $305,781
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,677,168 | $7,047,333 | ▲ $370,165 |
| Total Assets | $6,677,168 | $7,077,447 | ▲ $400,279 |
| Other Assets Total | $0 | $30,114 | ▲ $30,114 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,677,168 | $7,077,447 | ▲ $400,279 |
| Total Net Assets Fund Balance | $6,677,168 | $7,077,447 | ▲ $400,279 |
| Total Liabilities and Net Assets / Fund Balance | $6,677,168 | $7,077,447 | ▲ $400,279 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $7,047,333 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mrs Kim Fink | President |
| Mrs Amy Goldberg | Vice President |
| Mr Ben Simon | Director |
| Mr Britt Simon | Director |
| Mr Jay Wilks | Director |
| Ms Susan Alper | Director |
| Mr Philip Rovner | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $305,781
- Other Revenue
- $0
- Change in Net Assets
- $-55,562
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $220,000 |
| Other Expenses | $141,343 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $220,000 | - | - | $220,000 |
| Fees for Services Management | - | $68,602 | - | $68,602 |
| Fees for Service Investment Mgmnt Fees | - | $38,275 | - | $38,275 |
| Insurance | - | $32,703 | - | $32,703 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Other Expenses | - | $163 | - | $163 |
| Total Functional Expenses | $220,000 | $141,343 | $0 | $361,343 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 54-0535603 | - | 501(c)(3) | Temple/synagogue Grants Program, Crc, Technology. | $50,000 |
| 54-0616479 | - | 501(c)(3) | Membership Retention, Playground Grant | $47,500 |
| 13-1656634 | - | 501(c)(3) | At-risk Youth Program, Szarvas Camp Scholarships | $25,000 |
| 54-1477799 | - | 501(c)(3) | Operations | $25,000 |
| 64-6002056 | - | 501(c)(3) | Director of Congregational Life | $25,000 |
| 54-1062067 | - | 501(c)(3) | High Holidays/sam Glaser, Operations/budget Deficit | $25,000 |
| 52-1219783 | - | 501(c)(3) | Backpack Program | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
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 B, Line 11
“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 1
“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, are independent; (2) independent directors, 3 votes and independent; and (3) simon family directors-have 3 votes and are not independent. Hence the ratio of independent to non-independent is 6:3.”
Part VIII, Statement of Revenue Line 7A and 7B
“Short term captial gain from investment pool.”
Filing and Contact Details
Filer
- EIN
- 54-1922543
- Phone
- 7576711600
Signing Officer
- Name
- Scott Kaplan
- Title
- Director and Corporate Secretary
- Phone
- 7576711600
- Signed
- 2015-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Kaplan
- Formed
- 1998
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Brian Windley
- Phone
- 7576274644
Supplemental Narrative
Additional Explanations
Form 990, Part II
“Scott kaplan was appointed permanent director and corporate secretary on november 7, 2014 and signed the return when filed.”
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.”
Part V, Q 1C
“Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors and reportable gaming winnings.”
Financial Statement Notes
PART X, LINE 2:
“Tjf, its supporting foundations, and affiliates, are qualifying nonprofit entities as defined in section 501(c)(3) of the internal revenue code and are therefore exempt from federal and state income taxes. Financial accounting standards board (fasb) accounting standards codification (asc) topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has evaluated the impact of this guidance to its consolidated financial statements. The foundation is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2014. The foundation recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively. With few exceptions, the foundation is no longer subject to income tax examinations by federal, state or local authorities for years before 2010.”
Raw XML AppendixShowing 400 of 465 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | POOLED MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TJF, ITS SUPPORTING FOUNDATIONS, AND AFFILIATES, ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7047333 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 47500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | AT-RISK YOUTH PROGRAM, SZARVAS CAMP SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BACKPACK PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | MEMBERSHIP RETENTION, PLAYGROUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DIRECTOR OF CONGREGATIONAL LIFE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HIGH HOLIDAYS/SAM GLASER, OPERATIONS/BUDGET DEFICIT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TEMPLE/SYNAGOGUE GRANTS PROGRAM, CRC, TECHNOLOGY. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | FOODBANK OF SOUTHEASTERN VIRGINIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | FORKIDS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | MARILYN AND MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | OHEF SHOLOM TEMPLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | TEMPLE EMANUEL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | UNITED JEWISH FEDERATION OF TIDEWATER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 131656634 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 521219783 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 541477799 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 540616479 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 646002056 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 541062067 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 540535603 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 711 THIRD AVENUE 10TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 1940 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 4200 COLLEY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 530 RALEIGH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 424 25TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 0 | 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 1 | 200 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 10017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 23501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 23508 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 23462 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 23507 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 23451 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 23462 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| 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 | MR PHILIP ROVNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 296946 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE TIDEWATER JEWISH FOUNDATION, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES, FORM 990 OF OTHER ORGANIZAITONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTT KAPLAN WAS APPOINTED PERMANENT DIRECTOR AND CORPORATE SECRETARY ON NOVEMBER 7, 2014 AND SIGNED THE RETURN WHEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KIM SIMON FINK, BEN SIMON, AND BRITT SIMON ARE SIBLINGS. AMY GOLDBERG IS THE SIMONS' STEP-SIBLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS 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/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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, ARE INDEPENDENT; (2) INDEPENDENT DIRECTORS, 3 VOTES AND INDEPENDENT; AND (3) SIMON FAMILY DIRECTORS-HAVE 3 VOTES AND ARE NOT INDEPENDENT. HENCE THE RATIO OF INDEPENDENT TO NON-INDEPENDENT IS 6:3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SHORT TERM CAPTIAL GAIN FROM INVESTMENT POOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, Q 7G AND 7H |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART V, Q 1C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION A, QUESTION 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VIII, STATEMENT OF REVENUE LINE 7A AND 7B |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | TIDEWATER JEWISH FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 541653165 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GRANTS AND COMMUNITY PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 5000 CORPORATE WOODS DRIVE SUITE 20 |
| 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 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| 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 | 68602 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | TIDEWATER JEWISH FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6677168 |
| IRS990/TotalAssetsEOYAmt | 0 | 7077447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6677168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7077447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,077,447
- Liabilities
- $0
- Net assets
- $7,077,447
- Revenue
- $305,781
- Expenses
- $361,343
- Net income
- -$55,562