Civic Intelligence

Holocaust Resource Foundation Inc.

990EZ • Fiscal year 2017 • EIN 22-2426171

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
820 Morris TurnpikeShort Hills, NJ 07078

(908) 654-7010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$425,248

Up $7,727 (+1.9%) from 2015

Net Assets

Up

$425,248

Up $7,727 (+1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$103,763

Up $9,371 (+9.9%) from 2015

Expenses

Up

$90,787

Up $16,708 (+23%) from 2015

Net Income

Down

$12,976

Down $7,337 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2012: $367,067Liabilities 2012: $02012Assets 2013: $375,996Liabilities 2013: $02013Assets 2015: $417,521Net Assets 2015: $417,5212015Assets 2017: $425,248Net Assets 2017: $425,2482017Assets 2018: $421,954Net Assets 2018: $421,9542018Assets 2019: $419,701Net Assets 2019: $419,7012019Assets 2020: $385,155Liabilities 2020: $0Net Assets 2020: $385,1552020Assets 2021: $472,983Liabilities 2021: $0Net Assets 2021: $472,9832021Assets 2022: $370,560Liabilities 2022: $0Net Assets 2022: $370,5602022Assets 2023: $589,905Liabilities 2023: $0Net Assets 2023: $589,9052023Assets 2024: $594,622Liabilities 2024: $0Net Assets 2024: $594,6222024

Highlighted filing

2017

Assets$425,248
Liabilities-
Net Assets$425,248
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $96,205Expenses 2012: $59,074Net Income 2012: $37,1312012Revenue 2013: $88,714Expenses 2013: $79,785Net Income 2013: $8,9292013Revenue 2015: $94,392Expenses 2015: $74,079Net Income 2015: $20,3132015Revenue 2017: $103,763Expenses 2017: $90,787Net Income 2017: $12,9762017Revenue 2018: $113,996Expenses 2018: $117,290Net Income 2018: -$3,2942018Revenue 2019: $106,937Expenses 2019: $109,190Net Income 2019: -$2,2532019Revenue 2020: $119,281Expenses 2020: $153,827Net Income 2020: -$34,5462020Revenue 2021: $168,009Expenses 2021: $80,181Net Income 2021: $87,8282021Revenue 2022: $194,958Expenses 2022: $297,381Net Income 2022: -$102,4232022Revenue 2023: $220,624Expenses 2023: $1,279Net Income 2023: $219,3452023Revenue 2024: $186,322Expenses 2024: $181,605Net Income 2024: $4,7172024

Highlighted filing

2017

Revenue$103,763
Expenses$90,787
Net Income$12,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$103,763
Mission and Program Overview

Mission

Furtherance holocaust study

Program Services

DescriptionGrantsExpenses
HOLOCAUST EDUCATIONAL SERVICES$86,256$90,551
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERWIN FISCHPresident/Tr-$0--
SHELLEY PARADISVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Holocaust Resource Foundation
EIN
22-2426171
Address
820 MORRIS TURNPIKE, SHORT HILLS, NJ 07078

Signing Officer

Name
Erwin Fisch
Title
President/trustee
Signed
2017-10-23

Preparer

Firm
Neidich & Company
Address
200 CENTRAL AVE STE 100, MOUNTAINSIDE, NJ 07092-1961
Preparer
Robert Moskowitz
Phone
9086547010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Kean university foundation holocaust education 1000 morris avenue union, nj 07083 84,206 0 0”

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 4,125 advertising 170 office & miscellaneous 236 total 4,531”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0412272
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0103639
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IRS990EZ/ExcessOrDeficitForYearAmt012976
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412272
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY PARADIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERANCE HOLOCAUST STUDY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090787
IRS990EZ/TotalProgramServiceExpensesAmt090551
IRS990EZ/TotalRevenueAmt0103763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58250
IRS990ScheduleA/PublicSupportPY170Pct00.59050
IRS990ScheduleA/PublicSupportTotal170Amt0277298
IRS990ScheduleA/SubstantialContributorsTotAmt0198213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103639
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475511
IRS990ScheduleA/TotalSupportAmt0476021
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEAN UNIVERSITY FOUNDATION HOLOCAUST EDUCATION 1000 MORRIS AVENUE UNION, NJ 07083 84,206 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 4,125 ADVERTISING 170 OFFICE & MISCELLANEOUS 236 TOTAL 4,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERWIN FISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLOCAUST RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLO
ReturnHeader/Filer/EIN0222426171
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 MORRIS TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0SHORT HILLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAINSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070921961
ReturnHeader/PreparerPersonGrp/PhoneNum09086547010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MOSKOWITZ
ReturnHeader/ReturnTs02017-12-11T14:14:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,248
Liabilities
-
Net assets
$425,248
Revenue
$103,763
Expenses
$90,787
Net income
$12,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.86$1.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$2.21$0.01$2.19
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.95$2.97$1.02
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.68$0.80$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.19$1.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.20$1.07$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.22$4.22$1.14$1.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.04$0.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.94$0.74$0.20
2013Summary only. Only limited summary data is available for this year.$3.76$0.00$0.89$0.80$0.09
2012Summary only. Only limited summary data is available for this year.$3.67$0.00$0.96$0.59$0.37