Civic Intelligence

Washington State Holocaust Education Resource Center Foundation

990 • Fiscal year 2019 • EIN 20-2858507

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

(206) 582-3000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1672%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,496,707

Down $331,551 (-8.7%) from 2018

Net Assets

Up

$3,127,115

Up $168,449 (+5.7%) from 2018

Liabilities

Down

$369,592

Down $500,000 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$444,036

Up $418,974 (+1672%) from 2018

Expenses

Up

$275,587

Up $18,457 (+7.2%) from 2018

Net Income

Up

$168,449

Up $400,517 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$3,496,707
Liabilities$369,592
Net Assets$3,127,115
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$444,036
Expenses$275,587
Net Income$168,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$444,036
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.

To inspire teaching and learning for humanity through lessons of the holocaust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,259,438$3,193,970▼ $65,468
Cash and Non-Interest-Bearing Accounts$425,602$282,300▼ $143,302
Pledges and Grants Receivable$143,218$20,437▼ $122,781
Total Assets$3,828,258$3,496,707▼ $331,551
Liabilities
Other Liabilities$869,592$369,592▼ $500,000
Total Liabilities$869,592$369,592▼ $500,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,958,666$3,127,115▲ $168,449
Total Net Assets Fund Balance$2,958,666$3,127,115▲ $168,449
Total Liabilities and Net Assets / Fund Balance$3,828,258$3,496,707▼ $331,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,796,438$411,245$3,207,683
Other Land Buildings$331,632$238,617$570,249
Land$65,900-$65,900
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Delila SimonExecutive Director$125,000$125,000

Board Members and Trustees

NameTitle
Henry FriedmanPresident
Chuck StemplerDirector
Debbie BenezraDirector
Jack SchaloumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,000
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$168,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,587
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$161,355--$161,355
Fees for Services Other$34,536--$34,536
Interest$19,081--$19,081
Occupancy$9,268--$9,268
Office Expenses$6,021--$6,021
Fees for Services Accounting-$980-$980
Other Expenses$10--$10
Total Functional Expenses$274,607$980$0$275,587
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
Loan From Wsherc$200,000
Line of Credit$169,592
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

Form 990, Part VI, Section A, Line 2

“Henry friedman, president, is the father of debbie benezra, director.”

Form 990, Part VI, Section B, Line 11B

“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
2065823000
Address
2045 SECOND AVENUE, SEATTLE, WA 98121

Signing Officer

Name
Jack Schaloum
Title
Secretary
Phone
2065823000
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delila Simon
Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 34,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,536.”

Raw XML Appendix398 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRY FRIEDMAN, PRESIDENT, IS THE FATHER OF DEBBIE BENEZRA, DIRECTOR.
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/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 34,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE HOLOCAUST EDUCATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI MOORE CPA
ReturnHeader/ReturnTs02020-11-15T18:09:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,496,707
Liabilities
$369,592
Net assets
$3,127,115
Revenue
$444,036
Expenses
$275,587
Net income
$168,449
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
2019Detailed filing. Detailed filing data is available for this year.$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