Civic Intelligence

The Helen G and Warren L

EIN 54-2008231 • 501(c)3 • Virginia Beach, VA

Profile

The Helen G. and Warren l. Aleck Foundation operates as a supporting organization described in SEction 509(a)(3) of the IRC by conducting and supporting activities which carry out the charitable, religious and educational purposes of the Tidewater Jewish Foundation, Inc., a Virginia non stock corporation, which is a publicly supported charitable organization described in Sections 501(c)(3) and 509(a)(1) of the IRC.

5000 Corporate Woods DriveVirginia Beach, VA 23462

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$224,913

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 635.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$729,763

Down $15,011 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$729,763

Down $15,011 (-2.0%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$35,386

Down $16,436 (-32%) from 2015

Expenses

Down

$37,207

Down $631 (-1.7%) from 2015

Net Income

Down

-$1,821

Down $15,805 (-113%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $657,332Net Assets 2010: $657,3322010Assets 2011: $682,873Liabilities 2011: $0Net Assets 2011: $682,8732011Assets 2012: $619,515Liabilities 2012: $0Net Assets 2012: $619,5152012Assets 2013: $645,349Liabilities 2013: $0Net Assets 2013: $645,3492013Assets 2014: $732,951Liabilities 2014: $0Net Assets 2014: $732,9512014Assets 2015: $744,774Liabilities 2015: $0Net Assets 2015: $744,7742015Assets 2016: $729,763Liabilities 2016: $0Net Assets 2016: $729,7632016

Highlighted filing

2016

Assets$729,763
Liabilities$0
Net Assets$729,763
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $7,841Expenses 2010: $56,518Net Income 2010: -$48,6772010Expenses 2011: $53,4802011Expenses 2012: $49,1032012Revenue 2013: $53,737Expenses 2013: $51,069Net Income 2013: $2,6682013Revenue 2014: $81,072Expenses 2014: $38,153Net Income 2014: $42,9192014Revenue 2015: $51,822Expenses 2015: $37,838Net Income 2015: $13,9842015Revenue 2016: $35,386Expenses 2016: $37,207Net Income 2016: -$1,8212016

Highlighted filing

2016

Revenue$35,386
Expenses$37,207
Net Income-$1,821
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$729,763
Liabilities
$0
Net assets
$729,763
Revenue
$35,386
Expenses
$37,207
Net income
-$1,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.35$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.52$0.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.81$0.38$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.00$6.45$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.57$0.08$0.57$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$35,386
Mission and Program Overview

Mission

The Helen G. and Warren l. Aleck Foundation operates as a supporting organization described in SEction 509(a)(3) of the IRC by conducting and supporting activities which carry out the charitable, religious and educational purposes of the Tidewater Jewish Foundation, Inc., a Virginia non stock corporation, which is a publicly supported charitable organization described in Sections 501(c)(3) and 509(a)(1) of the IRC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$744,774$729,763▼ $15,011
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$744,774$729,763▼ $15,011
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$744,774$729,763▼ $15,011
Total Net Assets Fund Balance$744,774$729,763▼ $15,011
Total Liabilities and Net Assets / Fund Balance$744,774$729,763▼ $15,011
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Helen G AleckPres / Director
Warren L AleckVP / Director
Scott KaplanSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$10,386
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-1,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,850
Other Expenses$13,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,850--$23,850
Fees for Services Management-$5,757-$5,757
Fees for Services Accounting-$620-$620
Other Expenses-$25-$25
Total Functional Expenses$23,850$13,357$0$37,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of S HrNorfolk, VA501(c)(3)The Alexis De Tocqueville Society$10,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Form 990, Part VI, Line 3

“The tidewater jewish foundation, a related organization manages the organizations funds.”

Filing and Contact Details

Filer

Filer Name
The Helen G and Warren L
EIN
54-2008231
Phone
7579656111
Address
5000 Corporate Woods Drive, Virginia Beach, VA 23462

Signing Officer

Name
Scott Kaplan
Title
Sec/treasurer/Director
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
James P Karides Pc
Address
2247 W Great Neck Rd Suite 201, Virginia Beach, VA 23451
Preparer
James P Karides
Phone
7572719008
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audit for the foundation was part of the consolidated audit for the tidewater jewish foundation, inc. The audit committee for the tidewater jewish foundation, inc. Is responsible for selecting the auditors and monitoring the audit that covers all entities under the consolidated audit.”

Form 990, Part I, Line 4

“The foundation's governing instrument provides that the independent director has 3 votes with the remaining two directors each having one vote.”

Financial Statement Notes

Part X : FIN48 Footnote

“Tidewater jewish foundation, inc., 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 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 2012.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TIDEWATER JEWISH FOUNDATION, INC., 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 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY ENSURING ALL FUNDS DISTRIBUTED TO SUPPORTED ORGANIZATIONS AND ALL DISTRIBUTIONS ARE CONSISTENT WITH THE PURPOSES OF THE APPLICABLE GIFT OR OTHER GOVERNING DOCUMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS MADE AVAILABLE TO DESIGNATED MEMBERS OF THE BOARD ELECTRONICALLY BY E-MAIL FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING ELECTRONIC COPIES UPON WRITTEN REQUEST AT NO CHARGE OR BY PROVIDING PAPER COPIES UPON WRITTEN REQUEST SUBJECT TO A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT FOR THE FOUNDATION WAS PART OF THE CONSOLIDATED AUDIT FOR THE TIDEWATER JEWISH FOUNDATION, INC. THE AUDIT COMMITTEE FOR THE TIDEWATER JEWISH FOUNDATION, INC. IS RESPONSIBLE FOR SELECTING THE AUDITORS AND MONITORING THE AUDIT THAT COVERS ALL ENTITIES UNDER THE CONSOLIDATED AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING INSTRUMENT PROVIDES THAT THE INDEPENDENT DIRECTOR HAS 3 VOTES WITH THE REMAINING TWO DIRECTORS EACH HAVING ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TIDEWATER JEWISH FOUNDATION, A RELATED ORGANIZATION MANAGES THE ORGANIZATIONS FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HELEN G AND WARREN L
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