Civic Intelligence

Washington State Holocaust Education Resource Center Foundation

990 • Fiscal year 2015 • EIN 20-2858507

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.WSHERC.ORG
2045 Second AvenueSeattle, WA 98121

(206) 774-2201

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,121

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,326,301

Up $339,165 (+8.5%) from 2014

Net Assets

Up

$3,456,709

Up $199,165 (+6.1%) from 2014

Liabilities

Up

$869,592

Up $140,000 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Down

$381,327

Down $1,722,750 (-82%) from 2014

Expenses

Up

$182,162

Up $70,977 (+64%) from 2014

Net Income

Down

$199,165

Down $1,793,727 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,410,618Liabilities 2010: $0Net Assets 2010: $1,410,6182010Assets 2011: $1,406,848Liabilities 2011: $0Net Assets 2011: $1,406,8482011Assets 2012: $1,137,096Liabilities 2012: $0Net Assets 2012: $1,137,0962012Assets 2013: $1,751,852Liabilities 2013: $500,000Net Assets 2013: $1,251,8522013Assets 2014: $3,987,136Liabilities 2014: $729,592Net Assets 2014: $3,257,5442014Assets 2015: $4,326,301Liabilities 2015: $869,592Net Assets 2015: $3,456,7092015Assets 2016: $4,213,165Liabilities 2016: $869,592Net Assets 2016: $3,343,5732016Assets 2017: $4,059,326Liabilities 2017: $869,592Net Assets 2017: $3,189,7342017Assets 2018: $3,828,258Liabilities 2018: $869,592Net Assets 2018: $2,958,6662018Assets 2019: $3,496,707Liabilities 2019: $369,592Net Assets 2019: $3,127,1152019Assets 2020: $3,122,879Liabilities 2020: $200,000Net Assets 2020: $2,922,8792020Assets 2021: $2,939,911Liabilities 2021: $200,000Net Assets 2021: $2,739,9112021Assets 2022: $2,841,244Liabilities 2022: $200,000Net Assets 2022: $2,641,2442022Assets 2023: $2,693,719Liabilities 2023: $201,300Net Assets 2023: $2,492,4192023Assets 2024: $2,543,175Liabilities 2024: $200,001Net Assets 2024: $2,343,1742024

Highlighted filing

2015

Assets$4,326,301
Liabilities$869,592
Net Assets$3,456,709
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $167,610Expenses 2010: $24,546Net Income 2010: $143,0642010Expenses 2011: $6,5362011Expenses 2012: $23,9252012Revenue 2013: $168,168Expenses 2013: $53,412Net Income 2013: $114,7562013Revenue 2014: $2,104,077Expenses 2014: $111,185Net Income 2014: $1,992,8922014Revenue 2015: $381,327Expenses 2015: $182,162Net Income 2015: $199,1652015Revenue 2016: $51,025Expenses 2016: $164,161Net Income 2016: -$113,1362016Revenue 2017: $15,073Expenses 2017: $168,912Net Income 2017: -$153,8392017Revenue 2018: $25,062Expenses 2018: $257,130Net Income 2018: -$232,0682018Revenue 2019: $444,036Expenses 2019: $275,587Net Income 2019: $168,4492019Revenue 2020: $36Expenses 2020: $204,271Net Income 2020: -$204,2352020Revenue 2021: $27Expenses 2021: $182,995Net Income 2021: -$182,9682021Revenue 2022: $24Expenses 2022: $170,655Net Income 2022: -$170,6312022Revenue 2023: $295Expenses 2023: $149,120Net Income 2023: -$148,8252023Revenue 2024: $223Expenses 2024: $149,468Net Income 2024: -$149,2452024

Highlighted filing

2015

Revenue$381,327
Expenses$182,162
Net Income$199,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$381,327
Mission and Program Overview

Mission

To receive, administer and distribute funds and other assets for the benefit of the holocaust center of humanity, a 501(c)(3) charitable organization.

Inspire teaching and learning for humanity through lessons of the holocaust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,868,273$3,352,103▲ $483,830
Pledges and Grants Receivable$969,500$844,723▼ $124,777
Cash and Non-Interest-Bearing Accounts$143,350$129,475▼ $13,875
Savings and Temporary Cash Investments$6,013--
Total Assets$3,987,136$4,326,301▲ $339,165
Liabilities
Other Liabilities$729,592$869,592▲ $140,000
Total Liabilities$729,592$869,592▲ $140,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,257,544$3,456,709▲ $199,165
Total Net Assets Fund Balance$3,257,544$3,456,709▲ $199,165
Total Liabilities and Net Assets / Fund Balance$3,987,136$4,326,301▲ $339,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,125,434$82,249$3,207,683
Other Land Buildings$160,769$30,350$191,119
Land$65,900-$65,900
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Delila SimonExecutive Director$77,121$77,121
Lauren CohenExecutive Director$15,000$15,000

Board Members and Trustees

NameTitle
Chuck StemplerPresident
Debbie BenezraDirector
Henry FriedmanDirector
Stephen HerschkowitzDirector
Jack SchaloumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$381,319
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$381,319
Change in Net Assets
$199,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,815--$111,815
Fees for Services Other$22,226--$22,226
Interest$19,706--$19,706
Occupancy$7,046--$7,046
Office Expenses$2,266--$2,266
Other Expenses$1,611--$1,611
Fees for Services Accounting$1,315--$1,315
Travel$1,162--$1,162
All Other Expenses$323--$323
Total Functional Expenses$182,162$0$0$182,162
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
Line of Credit$669,592
Loan From Wsherc$200,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Henry friedman and debbie benezra are father and daughter.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive committee and made available to the governing body.”

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

“Policy is reviewed prior to board votes to ensure no conflicts are present.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Holocaust Education
EIN
20-2858507
Phone
2067742201
Address
2045 SECOND AVENUE, SEATTLE, WA 98121

Signing Officer

Name
Delila Simon
Title
Executive Director
Phone
2067742201
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delila Simon
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 22,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,226.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1669592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM WSHERC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03352103
IRS990ScheduleD/TotalLiabilityAmt0869592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRY FRIEDMAN AND DEBBIE BENEZRA ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND MADE AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED PRIOR TO BOARD VOTES TO ENSURE NO CONFLICTS ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLOCAUST CENTER FOR HUMANITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911464233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02045 SECOND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN DOCUMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOLOCAUST CENTER FOR HUMANITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03987136
IRS990/TotalAssetsEOYAmt04326301
IRS990/TotalAssetsGrp/BOYAmt03987136
IRS990/TotalAssetsGrp/EOYAmt04326301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729592
IRS990/TotalLiabilitiesEOYAmt0869592
IRS990/TotalLiabilitiesGrp/BOYAmt0729592
IRS990/TotalLiabilitiesGrp/EOYAmt0869592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03257544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03456709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03987136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04326301
IRS990/TotReportableCompRltdOrgAmt092121
IRS990/TravelGrp/ProgramServicesAmt01162
IRS990/TravelGrp/TotalAmt01162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03257544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03456709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02045 SECOND AVENUE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WSHERC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DELILA SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067742201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE HOLOCAUST EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0202858507
ReturnHeader/Filer/PhoneNum02067742201
ReturnHeader/Filer/USAddress/AddressLine1Txt02045 SECOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKINCPA
ReturnHeader/ReturnTs02016-11-11T16:02:32-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,326,301
Liabilities
$869,592
Net assets
$3,456,709
Revenue
$381,327
Expenses
$182,162
Net income
$199,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.20$2.34$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$0.00$0.15$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.20$2.64$0.00$0.17$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.20$2.74$0.00$0.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.20$2.92$0.00$0.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.37$3.13$0.44$0.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.87$2.96$0.03$0.26$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.87$3.19$0.02$0.17$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.87$3.34$0.05$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.87$3.46$0.38$0.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.73$3.26$2.10$0.11$1.99
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.25$0.17$0.05$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.01
2010Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.17$0.02$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits