Civic Intelligence

Tidewater Childrens Foundation

EIN 54-6039610 • 501(c)4 • Virginia Beach, VA

Profile

To provide grant funding to organizations for programs that provide for the care, education, well-being, health or happiness of children in need in south hampton roads.

208 Golden Oaks CT 300Virginia Beach, VA 23452

www.tidewaterchildren.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$1,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

307%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,788,930

Up $77,490 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,788,930

Up $77,490 (+4.5%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$204,192

Up $153,962 (+307%) from 2023

Expenses

Up

$140,946

Up $45,815 (+48%) from 2023

Net Income

Up

$63,246

Up $108,147 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,443,628Liabilities 2010: $0Net Assets 2010: $1,443,6282010Assets 2011: $1,262,714Liabilities 2011: $0Net Assets 2011: $1,262,7142011Assets 2012: $1,426,547Liabilities 2012: $0Net Assets 2012: $1,426,5472012Assets 2013: $1,656,084Liabilities 2013: $0Net Assets 2013: $1,656,0842013Assets 2014: $1,579,809Liabilities 2014: $0Net Assets 2014: $1,579,8092014Assets 2015: $1,471,620Liabilities 2015: $0Net Assets 2015: $1,471,6202015Assets 2016: $1,505,882Liabilities 2016: $0Net Assets 2016: $1,505,8822016Assets 2017: $1,623,627Liabilities 2017: $0Net Assets 2017: $1,623,6272017Assets 2018: $1,441,733Liabilities 2018: $0Net Assets 2018: $1,441,7332018Assets 2019: $1,706,962Liabilities 2019: $0Net Assets 2019: $1,706,9622019Assets 2020: $1,912,000Liabilities 2020: $0Net Assets 2020: $1,912,0002020Assets 2021: $2,043,256Liabilities 2021: $0Net Assets 2021: $2,043,2562021Assets 2022: $1,524,032Liabilities 2022: $0Net Assets 2022: $1,524,0322022Assets 2023: $1,711,440Liabilities 2023: $0Net Assets 2023: $1,711,4402023Assets 2024: $1,788,930Liabilities 2024: $0Net Assets 2024: $1,788,9302024

Highlighted filing

2024

Assets$1,788,930
Liabilities$0
Net Assets$1,788,930
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $102,1382010Revenue 2011: $55,437Expenses 2011: $129,401Net Income 2011: -$73,9642011Expenses 2012: $41,4962012Revenue 2013: $106,953Expenses 2013: $101,074Net Income 2013: $5,8792013Revenue 2014: $174,815Expenses 2014: $158,136Net Income 2014: $16,6792014Revenue 2015: $118,931Expenses 2015: $99,751Net Income 2015: $19,1802015Revenue 2016: $60,077Expenses 2016: $68,780Net Income 2016: -$8,7032016Revenue 2017: $174,761Expenses 2017: $193,051Net Income 2017: -$18,2902017Revenue 2018: $49,772Expenses 2018: $86,056Net Income 2018: -$36,2842018Revenue 2019: $108,913Expenses 2019: $54,988Net Income 2019: $53,9252019Revenue 2020: $35,511Expenses 2020: $93,571Net Income 2020: -$58,0602020Revenue 2021: $75,491Expenses 2021: $120,130Net Income 2021: -$44,6392021Revenue 2022: $61,097Expenses 2022: $116,407Net Income 2022: -$55,3102022Revenue 2023: $50,230Expenses 2023: $95,131Net Income 2023: -$44,9012023Revenue 2024: $204,192Expenses 2024: $140,946Net Income 2024: $63,2462024

Highlighted filing

2024

Revenue$204,192
Expenses$140,946
Net Income$63,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,788,930
Liabilities
$0
Net assets
$1,788,930
Revenue
$204,192
Expenses
$140,946
Net income
$63,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.20$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.05$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.08$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.04$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.11$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.17$0.19$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.12$0.10$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.17$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.06$0.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$112,445
Mission and Program Overview

Mission

To provide grant funding to organizations for programs that provide for the care, education, well-being, health or happiness of children in need in south hampton roads.

To provide grant funding to organizations for the care, education, well-being, health or happiness of children in need in South Hampton Roads.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,043,256$1,524,032▼ $519,224
Investments in Publicly Traded Securities$2,027,418$1,512,353▼ $515,065
Cash and Non-Interest-Bearing Accounts$15,838$11,679▼ $4,159
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,043,256$1,524,032▼ $519,224
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,043,256$1,524,032▼ $519,224
Total Liabilities and Net Assets / Fund Balance$2,043,256$1,524,032▼ $519,224
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Rosetta MoorheadGrant Committee Chairperson
Christine CrossPresident
Stephanie GriffeyPresident
Marilyn GowenVice President
Beth BermanDirector
Clarence William Gowen Jr MdDirector
Judith M MinerDirector
Rodney JordanDirector
Wilson B Dodson IiiAsst Treasurer
Rodney JordanRecording Secretary
Kathy BatkinSecretary
Garrett a AlcarazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53,597
Other Revenue
$7,500
Change in Net Assets
$-55,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,300
Other Expenses$5,107
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,300--$111,300
Fees for Services Accounting-$2,625-$2,625
Other Expenses-$2,000-$2,000
Fees for Service Investment Mgmnt Fees-$245-$245
Total Functional Expenses$111,300$5,107$0$116,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Assistive Technology ServiceNorfolk, VA501(c)(3)Support Org Mission$15,000
ChkdNorfolk, VA501(c)(3)Support Org Mission$10,000
Eliza Hope FoundationVirginia Beach, VA501(c)(3)Support Org Mission$10,000
Horizon Hampton Roads IncNorfolk, VA501(c)(3)Support Org Mission$8,800
Virginia Beach CasaVirginia Beach, VA501(c)(3)Support Org Mission$7,500
Elevate Early Education IncVirginia Beach, VA501(c)(3)Support Org Mission$7,000
Kids Law AcademyChesapeake, VA501(c)(3)Support Org Mission$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B, Line 11 - Form 990 Review

“The board members review form 990 at the next meeting after the return is complete.”

Part VI, Section B, Line 12 - Conflict of Interest

“The foundation requires each board member to sign a conflict of interest statement, which is kept on file each year. The foundation also monitors any conflicts that are brought to the foundation's attention.”

Part VI, Section C, Line 19 - Public Inspection

“The foundation makes available to the public upon request its governing documents and conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
Tidewater Childrens Foundation
EIN
54-6039610
In Care Of
% GARRET A ALCARAZ
Phone
7574632081
Address
208 GOLDEN OAKS CT 300, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Garrett a Alcaraz
Title
Treasurer
Phone
7574632081
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett a Alcaraz
Formed
1976
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bdo USA
Address
300 E Main Street Suite 1300, Norfolk, VA 23510
Preparer
Kevin E Riggins
Phone
7576407190
Supplemental Narrative

Additional Explanations

Part XII - Line 1 - Method of Accounting

“The organization uses the cash method of accounting except for presenting its investments at fair market value and recording the change in the related unrealized gains(losses) as other adjustments to fund balance at part xi - line 9”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide grant funding to organizations for the care, education, well-being, health or happiness of children in need in South Hampton Roads.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GARRET A ALCARAZ
IRS990/BooksInCareOfDetail/PhoneNum07574632081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 GOLDEN OAK COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0234526767
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt015838
IRS990/CashNonInterestBearingGrp/EOYAmt011679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0111300
IRS990/CYInvestmentIncomeAmt053597
IRS990/CYOtherExpensesAmt05107
IRS990/CYOtherRevenueAmt07500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55310
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION MAKES GRANTS TO VARIOUS ORGANIZATIONS THAT PROVIDE CHARITABLE AND EDUCATIONAL PROGRAMS THAT BENEFIT CHILDREN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0111300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02625
IRS990/FeesForServicesAccountingGrp/TotalAmt02625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0245
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0GARRETT A ALCARAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSETTA MOORHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH M MINER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILSON B DODSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE WILLIAM GOWEN JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE GRIFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILYN GOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RODNEY JORDAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GRANT COMMITTEE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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