Civic Intelligence

Tjf Holdings LLC C/O Tidewater Jewish Foundation Inc

990 • Fiscal year 2018 • EIN 54-1934907

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,317,427

Down $540,933 (-29%) from 2017

Net Assets

Down

$1,293,178

Down $430,451 (-25%) from 2017

Liabilities

Down

$24,249

Down $110,482 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$1,085,051

Up $661,421 (+156%) from 2017

Expenses

Up

$1,068,705

Up $66,745 (+6.7%) from 2017

Net Income

Up

$16,346

Up $594,676 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,317,427
Liabilities$24,249
Net Assets$1,293,178
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,085,051
Expenses$1,068,705
Net Income$16,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$2,152,000
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$1,100,000$900,000▼ $200,000
Investments Other Securities$329,361--
Cash and Non-Interest-Bearing Accounts$47,436$49,110▲ $1,674
Total Assets$1,858,360$1,317,427▼ $540,933
Other Assets Total$381,563$368,317▼ $13,246
Liabilities
Other Liabilities$134,731$24,249▼ $110,482
Total Liabilities$134,731$24,249▼ $110,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,723,629$1,293,178▼ $430,451
Total Net Assets Fund Balance$1,723,629$1,293,178▼ $430,451
Total Liabilities and Net Assets / Fund Balance$1,858,360$1,317,427▼ $540,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,805--
Land$292,195--
Other Assets Org$368,317--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mr Martin EinhornAudit & Finance Chair
Mr Lawrence SteingoldChair-elect & Grants Commi
Mr Alvin WallCHAIRMAN; NOMINATING CHAIR
Mr Michael BarneyGift Acceptance Chair
Mr Marc WeissInvestment Chair
Mr Jerrold MillerPast Chairman
Mr Charles NusbaumProf Advisory Cmte Chair
Mrs Amy LevyDirector- President Elect Ujft
Mr Jay KlebanoffPast President Ujft
Mr John StrelitzPresident Ujft
Dr Abbey HorwitzDirector
Mr Britt SimonDirector
Mr Byron HarrellDirector
Mr Edward KramerDirector
Mr Matthew FineDirector
Mr Paul PeckDirector
Mr Richard SaundersDirector
Mr Robert GoodmanDirector
Mr Steven GordonDirector
Mr Todd CopelandDirector
Mrs Karen LombartDirector
Mrs Laura GrossDirector
Mrs Linda SpindelDirector
Mrs Sandra LeonDirector
Mrs Stacie MossDirector
Mr Arnold LeonLife Trustee
Mr Robert CopelandLife Trustee
Mrs Annabell SacksLife Trustee
Mrs Mimi KareshLife Trustee
Mr Scott KaplanCEO - Tjf
Mrs Jody WagnerSecretary
Mr Stanwood DickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,520
Program Service Revenue
$0
Investment Income
$420,831
Other Revenue
$-122,300
All Other Contributions
$786,520
Change in Net Assets
$16,346

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
Real Estate Residential1$711,000Preliminary Estimate
Secur Prtnrshp Trust Intrsts1$75,000Disposition Value
Total Noncash Contributions2$786,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,893
Revenue Not Reported on Financial Statements
$423,158
Revenue Not Reported on Form 990
$175,069
Other Revenue Adjustments
$423,158
Total Revenue per Audited Statements
$836,962
Total Revenue per Form 990
$1,085,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,049,030
Other Expenses$19,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,049,030--$1,049,030
Fees for Services Management-$19,658-$19,658
Other Expenses-$17-$17
Total Functional Expenses$1,049,030$19,675$0$1,068,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,271,314
Total Expenses per Form 990$1,068,705
Expenses per Audited Statements$1,068,595
Expenses Not Reported on Form 990$202,719
Expenses Not Reported on Financial Statements$110
Other Expense Adjustments$110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tidewater Jewish Foundation IncVirginia Beach, VA501(c)(3)Distributions of Liquidated Assets.$990,322
Beth Sholom Home Eastern Va FoundationVirginia Beach, VA501(c)(3)Distributions of Liquidated Assets.$58,708
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
Temporary Deficit in Rental Operations Account Owed to Rental Manager$24,249
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

“Sandra leon is the daughter-in-law of arnold leon. Robert copeland is the father of todd copeland.”

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 11B

“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
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kaplan
Formed
1999
Legal Domicile
Va
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French
Phone
7576274644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation 22,350. Passthrough k-1 book tax difference -369,574. Gain on sale of property -49,573.”

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, 2018. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 202,719. Depreciation 22,350.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough income 369,574. Capital gain adjustment for refund 110. Book tax difference on depreciation 49,573. Net rental activity reported in py for tax purposes 3,901.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 202,719.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Capital gain adjustment for refund 110.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3126494
IRS990/Form990PartVIISectionAGrp/PersonNm0MR MATTHEW FINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS KAREN LOMBART
IRS990/Form990PartVIISectionAGrp/PersonNm2MR MARTIN EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR BYRON HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR TODD COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ABBEY HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS STACIE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7MR CHARLES NUSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8MR PAUL PECK
IRS990/Form990PartVIISectionAGrp/PersonNm9MR RICHARD SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ROBERT GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ALVIN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS LAURA GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS AMY LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS LINDA SPINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MARC WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm16MR STEVEN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm17MR EDWARD KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS SANDRA LEON
IRS990/Form990PartVIISectionAGrp/PersonNm19MR BRITT SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR MICHAEL BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS JODY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm22MR STANWOOD DICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MR LAWRENCE STEINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm24MR JERROLD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25MR JAY KLEBANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm26MR JOHN STRELITZ
IRS990/Form990PartVIISectionAGrp/PersonNm27MR ROBERT COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm28MRS MIMI KARESH
IRS990/Form990PartVIISectionAGrp/PersonNm29MR ARNOLD LEON
IRS990/Form990PartVIISectionAGrp/PersonNm30MRS ANNABELL SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm31MR SCOTT KAPLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31196581
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROF ADVISORY CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN; NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR- PRESIDENT ELECT UJFT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GIFT ACCEPTANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR-ELECT & GRANTS COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST PRESIDENT UJFT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT UJFT
IRS990/Form990PartVIISectionAGrp/TitleTxt27LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO - TJF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0404112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt01049030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01049030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01049030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01326503
IRS990/GrossReceiptsAmt02152000
IRS990/GrossRentsGrp/RealAmt089861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0329361
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900000
IRS990/LandBldgEquipCostOrOtherBssAmt0900000
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0922391
IRS990/LessRentalExpensesGrp/RealAmt0144558
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01723629
IRS990/NetAssetsOrFundBalancesEOYAmt01293178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0294678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0404112
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0109434
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-54697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-54697
IRS990/NetUnrelatedBusTxblIncmAmt0108434
IRS990/NetUnrlzdGainsLossesInvstAmt0-50000
IRS990/NoncashContributionsAmt0786000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381563
IRS990/OtherAssetsTotalGrp/EOYAmt0368317
IRS990/OtherChangesInNetAssetsAmt0-396797
IRS990/OtherExpensesGrp/Desc0DIRECT FUND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/TotalAmt017
IRS990/OtherLiabilitiesGrp/BOYAmt0134731
IRS990/OtherLiabilitiesGrp/EOYAmt024249
IRS990/OtherOrganizationDsc0LLC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,427
Liabilities
$24,249
Net assets
$1,293,178
Revenue
$1,085,051
Expenses
$1,068,705
Net income
$16,346
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