Civic Intelligence

Tjf Holdings LLC C/O Tidewater Jewish Foundation Inc

990 • Fiscal year 2016 • EIN 54-1934907

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
5000 Corporate Woods Drive No 200Virginia Beach, VA 23462

(757) 965-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$224,913

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,488,769

Up $367,681 (+17%) from 2015

Net Assets

Up

$2,352,746

Up $372,852 (+19%) from 2015

Liabilities

Down

$136,023

Down $5,171 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$706,073

Down $63,453 (-8.2%) from 2015

Expenses

Down

$372,496

Down $270,018 (-42%) from 2015

Net Income

Up

$333,577

Up $206,565 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,052,304Liabilities 2010: $191,561Net Assets 2010: $1,860,7432010Assets 2011: $2,030,264Liabilities 2011: $166,848Net Assets 2011: $1,863,4162011Assets 2012: $1,996,999Liabilities 2012: $156,413Net Assets 2012: $1,840,5862012Assets 2013: $1,715,915Liabilities 2013: $151,403Net Assets 2013: $1,564,5122013Assets 2014: $2,393,125Liabilities 2014: $558,736Net Assets 2014: $1,834,3892014Assets 2015: $2,121,088Liabilities 2015: $141,194Net Assets 2015: $1,979,8942015Assets 2016: $2,488,769Liabilities 2016: $136,023Net Assets 2016: $2,352,7462016Assets 2017: $1,858,360Liabilities 2017: $134,731Net Assets 2017: $1,723,6292017Assets 2018: $1,317,427Liabilities 2018: $24,249Net Assets 2018: $1,293,1782018Assets 2019: $1,070,608Liabilities 2019: $7,588Net Assets 2019: $1,063,0202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$2,488,769
Liabilities$136,023
Net Assets$2,352,746
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $95,6082010Expenses 2011: $41,8972011Expenses 2012: $45,1882012Revenue 2013: $40,722Expenses 2013: $35,312Net Income 2013: $5,4102013Revenue 2014: $269,610Expenses 2014: $34,249Net Income 2014: $235,3612014Revenue 2015: $769,526Expenses 2015: $642,514Net Income 2015: $127,0122015Revenue 2016: $706,073Expenses 2016: $372,496Net Income 2016: $333,5772016Revenue 2017: $423,630Expenses 2017: $1,001,960Net Income 2017: -$578,3302017Revenue 2018: $1,085,051Expenses 2018: $1,068,705Net Income 2018: $16,3462018Revenue 2019: $133,316Expenses 2019: $93,265Net Income 2019: $40,0512019Revenue 2020: -$43,095Expenses 2020: $1,019,925Net Income 2020: -$1,063,0202020

Highlighted filing

2016

Revenue$706,073
Expenses$372,496
Net Income$333,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,092,933
Mission and Program Overview

Mission

To hold and maintain non-cash gifts received on behalf of the tidewater jewish foundation, inc.(tjf) until liquidation of assets in support of the grants and community programs of tjf and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,540,000$1,295,000▼ $245,000
Investments Other Securities$136,000$619,141▲ $483,141
Cash and Non-Interest-Bearing Accounts$1,461$51,980▲ $50,519
Total Assets$2,121,088$2,488,769▲ $367,681
Other Assets Total$443,627$522,648▲ $79,021
Liabilities
Other Liabilities$141,194$136,023▼ $5,171
Total Liabilities$141,194$136,023▼ $5,171
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,979,894$2,352,746▲ $372,852
Total Net Assets Fund Balance$1,979,894$2,352,746▲ $372,852
Total Liabilities and Net Assets / Fund Balance$2,121,088$2,488,769▲ $367,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,000--
Land$650,000--
Other Assets Org$522,648--
Other Securities$263,651--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mr Ron Kramer[FORMER CHAIRMAN]
Mr Lawrence SteingoldAudit & Finance Chair
Mr Alvin WallChairman Elect, Grants Chair
Mr Jerrold MillerChairman/nominating Chair
Mr Michael BarneyGift Acceptance Chair
Mr Marc WeissInvestment Committee Chair
Mr Jason HoffmanProfessional Advisory Comm Chair
Mr Miles LeonPast President Ujft
Mr Jay KlebanoffPresident Ujft
Mr John StrelitzPresident-elect Ujft
Dr Abbey HorwitzDirector
Mr Britt SimonDirector
Mr Charles NusbaumDirector
Mr Edward KramerDirector
Mr Lawrence SiegelDirector
Mr Paul PeckDirector
Mr Richard SaundersDirector
Mr Robert GoodmanDirector
Mr Steven GordonDirector
Mr Todd CopelandDirector
Mrs Amy LevyDirector
Mrs Fay SilvermanDirector
Mrs Laura GrossDirector
Mrs Linda SpindelDirector
Mrs Sandra LeonDirector
Mrs Stacie MossDirector
Rabbi Rosalin MandelbergDirector
Cmdr Harold SacksExec Director Emeritus
Annabell SacksLife Trustee
Arnold LeonLife Trustee
Mimi KareshLife Trustee
Mr Robert CopelandLife Trustee
Scott KaplanCEO - Tjf
Mrs Jody WagnerSecretary
Mr Stanwood DickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,571
Program Service Revenue
$0
Investment Income
$-474
Other Revenue
$1,976
All Other Contributions
$704,571
Change in Net Assets
$333,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts9$679,400Fair Market Value
Total Noncash Contributions9$679,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,213
Other Expenses$48,283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,213--$324,213
Fees for Services Management-$28,895-$28,895
Insurance-$3,313-$3,313
Other Expenses-$941-$941
Total Functional Expenses$324,213$48,283$0$372,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tidewater Jewish Foundation IncVirginia Beach, VA501(c)(3)Distributions of Liquidated Assets.$249,213
United Jewish Federation of TidewaterVirginia Beach, VA501(c)(3)Grant Distribution of Windbrook Liquidated Assets$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pv of Future Distributions-char. Gift Annuities$136,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Annabel sacks, a "life trustee" by virtue of her designation as a member of tjf's executive committee, is afforded a vote according to the bylaws and is married to harold sacks, also afforded a vote according to the bylaws by virtue of his designation as "executive director emeritus." in addition, sandra leon is the daughter-in-law of arnold leon and married to arnold leon's son miles leon.”

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 A, Line 6

“Tidewater jewish foundation, inc. Is the sole member of tjf holdings, llc.”

Form 990, Part VI, Section B, Line 11

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

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

“The organization annually collects new conflict of interest statements and requests disclosure of any conflicts and relationships.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public by providing electronic copies upon written request at no charge or by providing paper copies upon written request subject to a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Tjf Holdings LLC
EIN
54-1934907
Phone
7579656100
Address
5000 CORPORATE WOODS DRIVE NO 200, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Scott Kaplan
Title
Manager
Phone
7579656100
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kaplan
Formed
1999
Legal Domicile
Va
Voting Board Members
34
Independent Board Members
34
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 XI, LINE 9:

“Depreciation 27,028. Book/tax difference in loss on sale of assets 77,247.”

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. There has been no change in the procedure from the prior year.”

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.”

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. 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 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, 2016. 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/Form990PartVIISectionAGrp/PersonNm1DR ABBEY HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RABBI ROSALIN MANDELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS STACIE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MR CHARLES NUSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5MR PAUL PECK
IRS990/Form990PartVIISectionAGrp/PersonNm6MR RICHARD SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ROBERT GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ALVIN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS LAURA GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS AMY LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR LAWRENCE SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS FAY SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS LINDA SPINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MARC WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR STEVEN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm16MR EDWARD KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS SANDRA LEON
IRS990/Form990PartVIISectionAGrp/PersonNm18MR BRITT SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm19MR MICHAEL BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MR RON KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS JODY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm22MR STANWOOD DICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MR LAWRENCE STEINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm24MR JASON HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MR JERROLD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26MR JAY KLEBANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm27MR MILES LEON
IRS990/Form990PartVIISectionAGrp/PersonNm28MR JOHN STRELITZ
IRS990/Form990PartVIISectionAGrp/PersonNm29CMDR HAROLD SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm30MR ROBERT COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm31ANNABELL SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm32ARNOLD LEON
IRS990/Form990PartVIISectionAGrp/PersonNm33MIMI KARESH
IRS990/Form990PartVIISectionAGrp/PersonNm34SCOTT KAPLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34203789
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN ELECT, GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GIFT ACCEPTANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20[FORMER CHAIRMAN]
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23AUDIT & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PROFESSIONAL ADVISORY COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIRMAN/NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT UJFT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDENT UJFT
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT-ELECT UJFT
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXEC DIR. EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34CEO - TJF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-75947
IRS990/GainOrLossGrp/SecuritiesAmt054529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantAmt0324213
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0324213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0324213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0194000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054529
IRS990/GrossReceiptsAmt01092933
IRS990/GrossRentsGrp/RealAmt0118889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03313
IRS990/InsuranceGrp/TotalAmt03313
IRS990/InvestmentIncomeGrp/ExclusionAmt020944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0136000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0619141
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01295000
IRS990/LandBldgEquipCostOrOtherBssAmt01295000
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0269947
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0116913
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,769
Liabilities
$136,023
Net assets
$2,352,746
Revenue
$706,073
Expenses
$372,496
Net income
$333,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.02$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$1.09$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.72$0.42$1.00$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.14$2.35$0.71$0.37$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.98$0.77$0.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.56$1.83$0.27$0.03$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.15$1.56$0.04$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.16$1.84$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.17$1.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.19$1.86$0.10