Liabilities / Assets
8th 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
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$7,302,026
Up $1,173,427 (+19%) from 2020
Net Assets
Up$7,302,026
Up $1,173,427 (+19%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$709,630
Up $622,916 (+718%) from 2020
Expenses
Down$329,905
Down $9,959 (-2.9%) from 2020
Net Income
Up$379,725
Up $632,875 (+250%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 17, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $709,630
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 | $5,930,087 | $7,074,203 | ▲ $1,144,116 |
| Total Assets | $6,128,599 | $7,302,026 | ▲ $1,173,427 |
| Other Assets Total | $198,512 | $227,823 | ▲ $29,311 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,930,087 | $7,074,203 | ▲ $1,144,116 |
| Net Assets With Donor Restrictions | $198,512 | $227,823 | ▲ $29,311 |
| Total Net Assets Fund Balance | $6,128,599 | $7,302,026 | ▲ $1,173,427 |
| Total Liabilities and Net Assets / Fund Balance | $6,128,599 | $7,302,026 | ▲ $1,173,427 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $7,074,203 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Naomi Sedek | Secretary (as of 7/15/20) | $83,530 | $83,530 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Fink | President |
| Amy Goldberg | Vice President |
| Ben Simon | Director |
| Betty Ann Levin | Director |
| Britt Simon | Director |
| Jerrold Miller | Director |
| Randy Parrish | Secretary (8/2/19-7/14/20) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $709,630
- Other Revenue
- $0
- Change in Net Assets
- $379,725
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $221,000 |
| Other Expenses | $108,905 |
| 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 | $221,000 | - | - | $221,000 |
| Fees for Services Management | - | $55,055 | - | $55,055 |
| Fees for Service Investment Mgmnt Fees | - | $48,933 | - | $48,933 |
| Insurance | - | $3,392 | - | $3,392 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $221,000 | $108,905 | $0 | $329,905 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Jewish Federation of Tidewater | Virginia Beach, VA | 501(c)(3) | Holocaust/elie Wiesel Writing Competition, Crc Israel Today Cultural Israel Today and Pj Library & Pj Our Way | $70,000 |
| American Jewish Joint Distribution Committee Inc | New York, NY | 501(c)(3) | Humanitarian Aid & Jewish Community Development in Cuba | $40,000 |
| Forkids Inc | Chesapeake, VA | 501(c)(3) | Capital Campaign and Ensuring the Educational Success of Children Experiencing Homelessness | $35,000 |
| Ohef Sholom Temple | Norfolk, VA | 501(c)(3) | INVESTING IN OUR FUTURE: RESTRUCTURING & REVITALIZING OUR RELIGIOUS SCHOOL TO MEET THE COVID CHALLENGE | $18,000 |
| Temple Emanuel | Virginia Beach, VA | 501(c)(3) | Virtual Inclusion Program | $18,000 |
| Foodbank of Southeastern Virginia | Norfolk, VA | 501(c)(3) | Feeding Our Children the Back Pack Program | $15,000 |
| Tidewater Jewish Foundation | Virginia Beach, VA | 501(c)(3) | Book of Life Updates, Insurance Premium Matching and Legacy Society Event | $15,000 |
| Hat Dba Strelitz International Academy | Virginia Beach, VA | 501(c)(3) | Ib Primary Years Program (pyp) for Sia | $10,000 |
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 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 VII, Directors
“James r. Parrish served as director and corporate secretary of the organization from august 2, 2019 through july 15, 2020. Naomi sedek replaced james r. Parrish effective july 15, 2020 as the director and corporate secretary of the organization and is signing the return.”
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 NO 200, VIRGINIA BEACH, VA 23462
Signing Officer
- Name
- Naomi Limor Sedek
- Title
- Secretary/treasurer
- Phone
- 7576711600
- Signed
- 2022-01-17
- 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
- 0
Preparer
- Firm
- Pbmares Llp
- Address
- 150 BOUSH STREET SUITE 400, 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, 2021. 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.”
Raw XML AppendixShowing 400 of 589 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. |
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| 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/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 221000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 709630 |
| IRS990/CYOtherExpensesAmt | 0 | 108905 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 379725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 329905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709630 |
| 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 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 55055 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48933 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48933 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAOMI SEDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITT SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERROLD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY ANN LEVIN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY (AS OF 7/15/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 221000 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GrossReceiptsAmt | 0 | 709630 |
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| IRS990/MissionDesc | 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. |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
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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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, QUESTION 3 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | POOLED MARKETABLE SECURITIES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021. 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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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7074203 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 18000 |
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| 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/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HUMANITARIAN AID & JEWISH COMMUNITY DEVELOPMENT IN CUBA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FEEDING OUR CHILDREN THE BACK PACK PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CAPITAL CAMPAIGN AND ENSURING THE EDUCATIONAL SUCCESS OF CHILDREN EXPERIENCING HOMELESSNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | INVESTING IN OUR FUTURE: RESTRUCTURING & REVITALIZING OUR RELIGIOUS SCHOOL TO MEET THE COVID CHALLENGE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HOLOCAUST/ELIE WIESEL WRITING COMPETITION, CRC ISRAEL TODAY CULTURAL ISRAEL TODAY AND PJ LIBRARY & PJ OUR WAY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | BOOK OF LIFE UPDATES, INSURANCE PREMIUM MATCHING AND LEGACY SOCIETY EVENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | IB PRIMARY YEARS PROGRAM (PYP) FOR SIA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | VIRTUAL INCLUSION PROGRAM |
| 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 | OHEF SHOLOM TEMPLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UNITED JEWISH FEDERATION OF TIDEWATER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TIDEWATER JEWISH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HAT DBA STRELITZ INTERNATIONAL ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | TEMPLE EMANUEL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 131656634 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 521219783 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 541477799 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 546002056 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 540535603 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 541653165 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 540629620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 541062067 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 220 EAST 42ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 800 TIDEWATER DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1001 POINDEXTER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 530 RALEIGH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 424 25TH STREET |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,302,026
- Liabilities
- $0
- Net assets
- $7,302,026
- Revenue
- $709,630
- Expenses
- $329,905
- Net income
- $379,725