Civic Intelligence

Holocaust Museum and Study Center

990 • Fiscal year 2013 • EIN 13-3093962

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

145 College RdSuffern, NY 10901

(845) 574-4099

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.03x

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$894,771

Up $8,222 (+0.9%) from 2012

Net Assets

Up

$886,428

Up $10,106 (+1.2%) from 2012

Liabilities

Down

$8,343

Down $1,884 (-18%) from 2012

Revenue

$253,726

No earlier filing loaded for comparison.

Expenses

Down

$237,027

Down $121,638 (-34%) from 2012

Net Income

$16,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,007,074Liabilities 2011: $8,353Net Assets 2011: $998,7212011Assets 2012: $886,549Liabilities 2012: $10,227Net Assets 2012: $876,3222012Assets 2013: $894,771Liabilities 2013: $8,343Net Assets 2013: $886,4282013Assets 2014: $858,946Liabilities 2014: $10,677Net Assets 2014: $848,2692014Assets 2015: $1,002,929Liabilities 2015: $10,850Net Assets 2015: $992,0792015Assets 2016: $1,034,984Liabilities 2016: $9,430Net Assets 2016: $1,025,5542016Assets 2017: $1,343,581Liabilities 2017: $12,980Net Assets 2017: $1,330,6012017Assets 2018: $1,605,921Liabilities 2018: $34,402Net Assets 2018: $1,571,5192018Assets 2019: $1,840,599Liabilities 2019: $6,607Net Assets 2019: $1,833,9922019Assets 2020: $2,026,946Liabilities 2020: $68,314Net Assets 2020: $1,958,6322020Assets 2021: $2,462,754Liabilities 2021: $152,470Net Assets 2021: $2,310,2842021Assets 2022: $2,369,591Liabilities 2022: $9,257Net Assets 2022: $2,360,3342022Assets 2023: $2,354,111Liabilities 2023: $2,095Net Assets 2023: $2,352,0162023Assets 2024: $2,046,039Liabilities 2024: $16,175Net Assets 2024: $2,029,8642024

Highlighted filing

2013

Assets$894,771
Liabilities$8,343
Net Assets$886,428

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $450,0142011Expenses 2012: $358,6652012Revenue 2013: $253,726Expenses 2013: $237,027Net Income 2013: $16,6992013Revenue 2014: $170,693Expenses 2014: $217,639Net Income 2014: -$46,9462014Revenue 2015: $419,220Expenses 2015: $269,261Net Income 2015: $149,9592015Revenue 2016: $313,610Expenses 2016: $281,254Net Income 2016: $32,3562016Revenue 2017: $674,533Expenses 2017: $369,486Net Income 2017: $305,0472017Revenue 2018: $745,822Expenses 2018: $509,741Net Income 2018: $236,0812018Revenue 2019: $755,735Expenses 2019: $505,747Net Income 2019: $249,9882019Revenue 2020: $552,985Expenses 2020: $442,746Net Income 2020: $110,2392020Revenue 2021: $879,638Expenses 2021: $519,548Net Income 2021: $360,0902021Revenue 2022: $746,062Expenses 2022: $635,336Net Income 2022: $110,7262022Revenue 2023: $685,225Expenses 2023: $700,218Net Income 2023: -$14,9932023Revenue 2024: $592,803Expenses 2024: $649,709Net Income 2024: -$56,9062024

Highlighted filing

2013

Revenue$253,726
Expenses$237,027
Net Income$16,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$297,274
Mission and Program Overview

Mission

The mission of the musuem is to educate, examine and explore the lessons of the holocaust with authenticity, dignity and compassion, so that young and old may learn from them and create a society of mutual respect and understanding devoid of the hatred of the past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$432,553$393,005▼ $39,548
Cash and Non-Interest-Bearing Accounts$124,661$149,014▲ $24,353
Land, Buildings, and Equipment, Net$45,768$72,210▲ $26,442
Accounts Receivable$3,025$0▼ $3,025
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$886,549$894,771▲ $8,222
Other Assets Total$280,542$280,542→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,227$8,343▼ $1,884
Total Liabilities$10,227$8,343▼ $1,884
Net Assets / Fund Balance
Temporarily Rstr Net Assets$404,678$402,435▼ $2,243
Permanently Rstr Net Assets$361,059$389,713▲ $28,654
Unrestricted Net Assets$110,585$94,280▼ $16,305
Total Net Assets Fund Balance$876,322$886,428▲ $10,106
Total Liabilities and Net Assets / Fund Balance$886,549$894,771▲ $8,222

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,237$352,215$385,452
Equipment$46$254,355$254,401
Other Land Buildings$38,927$29,226$68,153
Other Assets Org$52,100--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff WeinbergPresident
Paul GalanPresident
Alan MoskinVice President
Lisa KozinVice President
Mona LitwakVice President
David J TanenbaumSecretary
Richard a WeismanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,717
Program Service Revenue
$866
Investment Income
$9,557
Other Revenue
$80,586
All Other Contributions
$130,161
Change in Net Assets
$16,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,726
Revenue Not Reported on Form 990
$-6,593
Total Revenue per Audited Statements
$247,133
Total Revenue per Form 990
$253,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,858
Other Expenses$86,169
Total Fundraising Expense$17,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,647$24,756$12,378$123,781
Occupancy$11,565$2,304$723$14,592
Payroll Taxes$9,553$2,729$1,365$13,647
Other Employee Benefits$9,401$2,686$1,343$13,430
Depreciation Depletion$9,025--$9,025
Insurance$6,989$1,747-$8,736
Advertising$8,458--$8,458
Fees for Services Other$6,740$1,264$421$8,425
Conferences and Meetings$3,207$3,206-$6,413
All Other Expenses$3,558$987$198$4,743
Other Expenses$2,472$464$154$3,090
Interest$1,652$142-$1,794
Office Expenses-$974-$974
Total Functional Expenses$175,202$44,393$17,432$237,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,027
Total Expenses per Audited Statements$237,027
Total Expenses per Form 990$237,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,134
Fundraising Direct Expenses$43,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124,134$124,134$43,548$80,586
Total Events$124,134$124,134$43,548$80,586
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is provided to the board before it is filed. The auditors of the organization review the 990 with the board.

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

All documents are made available upon request.

Filing and Contact Details

Filer

EIN
13-3093962
Phone
8455744099

Signing Officer

Name
Jeff Weinberger
Title
President
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Preparer
Stephen R Russo CPA
Phone
8456248071
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IRS990/OtherExpensesGrp/TotalAmt33090
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02729
IRS990/PayrollTaxesGrp/ProgramServicesAmt09553
IRS990/PayrollTaxesGrp/TotalAmt013647
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0361059
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0389713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138680
IRS990/PYOtherRevenueAmt073542
IRS990/PYProgramServiceRevenueAmt04097
IRS990/PYRevenuesLessExpensesAmt0-129367
IRS990/PYSalariesCompEmpBnftPaidAmt0219985
IRS990/PYTotalExpensesAmt0358665
IRS990/PYTotalRevenueAmt0229298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01455249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt01455249
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01455249
IRS990ScheduleA/TotalSupportAmt01563258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0224470
IRS990ScheduleD/EquipmentGrp/BookValueAmt046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254401
IRS990ScheduleD/ExpensesSubtotalAmt0237027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385452
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS/EXHIBITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGACY PROJECT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068153
IRS990ScheduleD/RevenueNotReportedAmt0-6593
IRS990ScheduleD/RevenueSubtotalAmt0253726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280542
IRS990ScheduleD/TotalExpensesPerForm990Amt0237027
IRS990ScheduleD/TotalRevenuePerForm990Amt0253726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237027
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124134
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. THE AUDITORS OF THE ORGANIZATION REVIEW THE 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0404678
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0402435
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886549

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.75$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.15$2.31$0.88$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.76$0.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.75$0.51$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.67$0.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.42$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.17$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.25$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.45
Peer Organizations

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