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

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

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

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

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

Operations Trend

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
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

See schedule o the holocaust resource foundation supports the holocaust resource center whose mission is to foster and reinforce awareness about the holocaust among students, teachers and community members and to apply the lessons to be learned from it to our lives today. The center promotes messages of respect, understanding and empowerment and fulfills their educational mandate through teacher training, collections and commemorative events.

Furtherance holocaust study

Program Services

DescriptionGrantsExpenses
HOLOCAUST EDUCATIONAL SERVICES$86,256$90,551
Compensation and Service Providers

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEIDICH AND COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum09086547010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CENTRAL AVENUE STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0412272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0425248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0412272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0425248
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086256
IRS990EZ/GrossReceiptsAmt0103763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERWIN FISCH
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLOCAUST EDUCATIONAL SERVICES
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
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
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
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111594
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3200BF882218522D2FDD850DCCE3FCF2AF69818
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3200BF882218522D2FDD850DCCE3FCF2AF69818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222490349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIDICH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CENTRAL AVE STE 100
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

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE A82I • <$500k nonprofits