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
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 59.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$6,749,771
Down $327,676 (-4.6%) from 2014
Net Assets
Down$6,749,771
Down $327,676 (-4.6%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$245,416
Down $60,365 (-20%) from 2014
Expenses
Up$380,310
Up $18,967 (+5.2%) from 2014
Net Income
Down-$134,894
Down $79,332 (-143%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $245,416
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 | $7,047,333 | $6,692,640 | ▼ $354,693 |
| Total Assets | $7,077,447 | $6,749,771 | ▼ $327,676 |
| Other Assets Total | $30,114 | $57,131 | ▲ $27,017 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,077,447 | $6,749,771 | ▼ $327,676 |
| Total Net Assets Fund Balance | $7,077,447 | $6,749,771 | ▼ $327,676 |
| Total Liabilities and Net Assets / Fund Balance | $7,077,447 | $6,749,771 | ▼ $327,676 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $6,692,640 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mr James Parrish | Secretary/treasurer, 7/1/14 - 11/6/14 | $146,474 | $146,474 |
| Mr Scott Kaplan | Secretary/treasurer, 11/7/14 - 6/30/15 | $31,044 | $31,044 |
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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $245,416
- Other Revenue
- $0
- Change in Net Assets
- $-134,894
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $263,500 |
| Other Expenses | $116,810 |
| 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 | $263,500 | - | - | $263,500 |
| Fees for Services Management | - | $67,936 | - | $67,936 |
| Fees for Service Investment Mgmnt Fees | - | $41,863 | - | $41,863 |
| Insurance | - | $5,686 | - | $5,686 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $263,500 | $116,810 | $0 | $380,310 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Jewish Federation of Tidewater | Virginia Beach, VA | 501(c)(3) | Hineni, Holocause/elie Wiesel, Crc Israel Advocacy & Community Education, Tidewater Together | $61,111 |
| Marilyn and Marvin Simon Family Jewish Community Center | Virginia Beach, VA | 501(c)(3) | Pj Library - Outreach, Teen Leadership, Middle School Program, Membership Retention | $50,000 |
| American Jewish Joint Distribution Committee Inc | New York, NY | 501(c)(3) | At-risk Youth Program, Szarvas Camp Scholarships | $35,000 |
| Forkids Inc | Norfolk, VA | 501(c)(3) | Education Initiative | $30,000 |
| Ohef Sholom Temple | Norfolk, VA | 501(c)(3) | Director of Congregational Life | $25,000 |
| Temple Emanuel | Virginia Beach, VA | 501(c)(3) | Religous School | $25,000 |
| Foodbank of Southeastern Virginia | Norfolk, VA | 501(c)(3) | Backpack Program | $20,000 |
| Ujft Community Campus LLC | Virginia Beach, VA | 501(c)(3) | Kramer Board Room-domes Av and Interactive Technology | $10,000 |
| Als Association - Dcmdva Chapter | Rockville, MD | 501(c)(3) | Support for Team Sicash | $5,000 |
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
- 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 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 VII, Section A
“Randy parrish served as director and secretary for four months in the reporting year. Compensation and benefits from the related organization are for 12 months from the prior calendar year per 990 reporting requirements. Scott kaplan served as director and secretary for eight months in the reporting year. Compensation and benefits from the related organization are for two months from the prior calendar year per form 990 reporting requirements.”
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
- Filer Name
- Simon Family Foundation
- EIN
- 54-1922543
- Phone
- 7576711600
- Address
- 5000 CORPORATE WOODS DRIVE NO 200, VIRGINIA BEACH, VA 23462
Signing Officer
- Name
- Scott Kaplan
- Title
- Director and Corporate Secretary
- Phone
- 7576711600
- Signed
- 2016-02-15
- 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
- Firm
- Pbmares Llp
- Address
- 150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
- Preparer
- Brian Windley
- 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.”
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, 2015. 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 2011.”
Raw XML AppendixShowing 400 of 557 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES R PARRISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7579656111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23462 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 245416 |
| IRS990/CYOtherExpensesAmt | 0 | 116810 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 380310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE SIMON FAMILY FOUNDATION'S GRANT-MAKING PROGRAMS ARE ESTABLISHED WITH THE GOAL OF PROVIDING FINANCIAL AND OTHER ASSISTANCE IN SUPPORT OF JEWISH AND NON-JEWISH CHARITABLE CAUSES IN THE FIELDS OF RELIGION, EDUCATION, SCIENCE, INTERGROUP RELATIONS, CIVIC, CULTURAL, HEALTH AND SOCIAL SERVICES. THIS HAS BEEN ACHIEVED BY PROVIDING ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS WITHIN AND WITHOUT THE UNITED STATES, WHILE PROVIDING IDENTIFIABLE BENEFITS FOR THE WELFARE OF THE PEOPLE AND GEOGRAPHIC AREAS OF TIDEWATER, VIRGINIA AND ISRAEL. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 67936 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 67936 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41863 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS SUSAN ALPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR BEN SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR BRITT SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JAY WILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS KIM FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS AMY GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JAMES PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR SCOTT KAPLAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER, 7/1/14 - 11/6/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER, 11/7/14 - 6/30/15 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 219627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 263500 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 219627 |
| IRS990/GrossReceiptsAmt | 0 | 245416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6692640 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT KAPLAN |
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| IRS990/PYInvestmentIncomeAmt | 0 | 305781 |
| IRS990/PYOtherExpensesAmt | 0 | 141343 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55562 |
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| IRS990/PYTotalExpensesAmt | 0 | 361343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 305781 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ARTICLE III OF THE BYLAWS OF THE SIMON FAMILY FOUNDATION, THE SUPPORTING ORGANIZATION, DESCRIBE THE PURPOSE OF THE CORPORATION: "SPECIFICALLY, THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE TIDEWATER JEWISH FOUNDATION," THE SUPPORTED ORGANIZATION. ARTICLE III OF THE BYLAWS FURTHER STATES: PURPOSES OF THE TIDEWATER JEWISH FOUNDATION, INC: THE PURPOSES OF TIDEWATER JEWISH FOUNDATION, INC. CURRENTLY INCLUDE, WITHOUT LIMITATION, PROVIDING FINANCIAL AND OTHER ASSISTANCE, IN SUPPORT OF JEWISH AND NON-JEWISH CHARITABLE CAUSES IN THE FIELDS OF RELIGION, EDUCATION, SCIENCE, INTERGROUP RELATIONS, CIVIC, CULTURAL, HEALTH AND SOCIAL SERVICES; SUCH PURPOSES ARE EFFECTUATED BY PROVIDING ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS WITHIN AND WITHOUT THE UNITED STATES, WHILE PROVIDING IDENTIFIABLE BENEFITS FOR THE WELFARE OF THE PEOPLE AND GEOGRAPHIC AREAS OF TIDEWATER, VIRGINIA AND ISRAEL. GRANT-MAKING POLICIES: SUBSTANTIALLY ALL OF THE INCOME OF THE CORPORATION SHALL BE USED TO PERFORM THE FUNCTIONS AND CARRY OUT THE PURPOSES OF TIDEWATER JEWISH FOUNDATION, INC. IN EFFECTUATING THE FUNCTIONS AND PURPOSES OF TIDEWATER JEWISH FOUNDATION INC., AS SET FORTH IN [THE PRECEDING] PARAGRAPH OF THIS ARTICLE, AT LEAST EIGHTY PERCENT (80%) OF THE INCOME OF THE CORPORATION WHICH IS DISTRIBUTED EACH FISCAL YEAR SHALL BE DISTRIBUTED TO SERVE AND PROMOTE JEWISH CHARITABLE PURPOSES, WITHOUT GEOGRAPHIC LIMITATION, BUT WITH IDENTIFIABLE SUPPORT FOR ISRAEL AND TIDEWATER, VIRGINIA. THE GRANT-MAKING ACTIVITIES OF THE SUPPORTING ORGANIZATION COMPRISE ALL OF ACTIVITIES OF THE ORGANIZATION AND ARE UNDER THE RESPONSIBILITY OF ITS STANDING GRANTS COMMITTEE AS CHAIRED BY THE PUBLIC CHARITY DIRECTOR APPOINTED BY THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION VETS GRANT REQUESTS AND DEVELOPS RECOMMENDATIONS FOR GRANTS TO BE CONSIDERED BY THE GRANTS COMMITTEE WHICH, ACCORDING TO THE BYLAWS, WILL CARRY OUT THE PURPOSE OF THE SUPPORTED ORGANIZATION. AS DESCRIBED PREVIOUSLY, THE ACTIVITIES OF THE SUPPORTING ORGANIZATION, THE SIMON FAMILY FOUNDATION, ARE EXCLUSIVELY TO SUPPORT THE PURPOSES OF THE SUPPORTED ORGANIZATION, THE TIDEWATER JEWISH FOUNDATION. IN THE CURRENT REPORTING YEAR, THE ACTIVITIES OF THE SUPPORTING FOUNDATION RESULTED IN FUNDS BEING DISTRIBUTED THAT AMOUNTED TO OVER FIVE PERCENT OF THE TOTAL GRANTS DISTRIBUTED BY THE SUPPORTED ORGANIZATION AND, WERE IT NOT FOR THE SUPPORTING FOUNDATION, THE SUPPORTED FOUNDATION WOULD HAVE HAD TO SIGNIFICANTLY EXCEED ITS PRUDENT SPENDING POLICY AND INVADE THE CORPUS OF ITS ENDOWMENT FUNDS IN ORDER TO ACHIEVE COMPARABLE COMMUNITY IMPACT AND ACHIEVE ITS MISSION. |
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| 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, 2015. 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 2011. |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
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| 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/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | AT-RISK YOUTH PROGRAM, SZARVAS CAMP SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BACKPACK PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EDUCATION INITIATIVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PJ LIBRARY - OUTREACH, TEEN LEADERSHIP, MIDDLE SCHOOL PROGRAM, MEMBERSHIP RETENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DIRECTOR OF CONGREGATIONAL LIFE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | RELIGOUS SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | HINENI, HOLOCAUSE/ELIE WIESEL, CRC ISRAEL ADVOCACY & COMMUNITY EDUCATION, TIDEWATER TOGETHER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SUPPORT FOR TEAM SICASH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | KRAMER BOARD ROOM-DOMES AV AND INTERACTIVE TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FOODBANK OF SOUTHEASTERN VIRGINIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FORKIDS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MARILYN AND MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | OHEF SHOLOM TEMPLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TEMPLE EMANUEL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | UNITED JEWISH FEDERATION OF TIDEWATER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ALS ASSOCIATION - DCMDVA CHAPTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | UJFT COMMUNITY CAMPUS LLC |
| 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/RecipientEIN | 7 | 521749047 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 043677481 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 711 THIRD AVENUE 10TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1940 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4200 COLLEY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 530 RALEIGH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 424 25TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 7507 STANDISH PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 2 | 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | ROCKVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,749,771
- Liabilities
- $0
- Net assets
- $6,749,771
- Revenue
- $245,416
- Expenses
- $380,310
- Net income
- -$134,894