Civic Intelligence

Holocaust Resource Foundation Inc.

990EZ • Fiscal year 2018 • EIN 22-2426171

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 31, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$421,954

Down $3,294 (-0.8%) from 2017

Net Assets

Down

$421,954

Down $3,294 (-0.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$113,996

Up $10,233 (+9.9%) from 2017

Expenses

Up

$117,290

Up $26,503 (+29%) from 2017

Net Income

Down

-$3,294

Down $16,270 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$421,954
Liabilities-
Net Assets$421,954
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$113,996
Expenses$117,290
Net Income-$3,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$113,996
Mission and Program Overview

Mission

Furtherance holocaust study

Program Services

DescriptionGrantsExpenses
HOLOCAUST EDUCATIONAL SERVICES$117,115$117,115
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
2018-10-31

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

“Class of activity: holocaust education name: kean university foundation address: 1000 morris avenue union, nj 07083 cash contribution: 117,115”

Form 990-ez, Part I, Line 16

“Expenses office & miscellaneous 175 total 175”

Raw XML Appendix125 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/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/BOYAmt0425248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0421954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0425248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0421954
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0117115
IRS990EZ/GrossReceiptsAmt0113996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0425248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0421954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0425248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0421954
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/OtherExpensesTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERANCE HOLOCAUST STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLOCAUST EDUCATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117290
IRS990EZ/TotalProgramServiceExpensesAmt0117115
IRS990EZ/TotalRevenueAmt0113996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55650
IRS990ScheduleA/PublicSupportPY170Pct00.58250
IRS990ScheduleA/PublicSupportTotal170Amt0278621
IRS990ScheduleA/SubstantialContributorsTotAmt0219726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498347
IRS990ScheduleA/TotalSupportAmt0500673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: HOLOCAUST EDUCATION NAME: KEAN UNIVERSITY FOUNDATION ADDRESS: 1000 MORRIS AVENUE UNION, NJ 07083 CASH CONTRIBUTION: 117,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE & MISCELLANEOUS 175 TOTAL 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERWIN FISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.187.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:57
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MOSKOWITZ
ReturnHeader/ReturnTs02018-11-09T14:08:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,954
Liabilities
-
Net assets
$421,954
Revenue
$113,996
Expenses
$117,290
Net income
-$3,294
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