Civic Intelligence

Holocaust Resource Foundation Inc.

990EZ • Fiscal year 2021 • EIN 22-2426171

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
820 Morris TurnpikeShort Hills, NJ 07078

(973) 467-5000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

52%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

23%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

41%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$472,983

Up $87,828 (+23%) from 2020

Net Assets

Up

$472,983

Up $87,828 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Up

$168,009

Up $48,728 (+41%) from 2020

Expenses

Down

$80,181

Down $73,646 (-48%) from 2020

Net Income

Up

$87,828

Up $122,374 (+354%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$472,983
Liabilities$0
Net Assets$472,983
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$168,009
Expenses$80,181
Net Income$87,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 9, 2022
Return Version
2020v4.2
Gross Receipts
$168,009
Mission and Program Overview

Mission

Furtherance holocaust study

Program Services

DescriptionGrantsExpenses
HOLOCAUST EDUCATIONAL SERVICES.$0$80,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERWIN FISCHPresident/Trustee-$0--
SHELLEY PARADISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Holocaust Resource Foundation
EIN
22-2426171
Phone
9734675000
Address
820 MORRIS TURNPIKE, SHORT HILLS, NJ 07078

Signing Officer

Name
Shelley Paradis
Title
President
Phone
9734675000
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Eliezer Gross
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 151.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: holocaust education. Grantee name: kean university. Grantee address: 1000 morris avenue union, nj 07083. Grantee relationship: none. Property description: cash. Amount given: 80,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual report. Amount: 31. Description: investment expenses. Amount: 150. Total to form 990-ez, line 16: 181.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WISS & COMPANY LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum09739949400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CAMPUS DRIVE SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORHAM PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0385155
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt087828
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossReceiptsAmt0168009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0151
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERWIN FISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY PARADIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERANCE HOLOCAUST STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLOCAUST EDUCATIONAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080181
IRS990EZ/TotalProgramServiceExpensesAmt080000
IRS990EZ/TotalRevenueAmt0168009
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53900
IRS990ScheduleA/PublicSupportPY170Pct00.57140
IRS990ScheduleA/PublicSupportTotal170Amt0329863
IRS990ScheduleA/SubstantialContributorsTotAmt0271132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600995
IRS990ScheduleA/TotalSupportAmt0611986
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HOLOCAUST EDUCATION. GRANTEE NAME: KEAN UNIVERSITY. GRANTEE ADDRESS: 1000 MORRIS AVENUE UNION, NJ 07083. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 80,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ANNUAL REPORT. AMOUNT: 31. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION ALWAYS EXERCISED DUE DILIGENCE IN MEETING ALL TAX OBLIGATIONS. IN EARLY 2020, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS (COVID19) EMERGED GLOBALLY. AS A RESULT, EVENTS HAVE OCCURRED INCLUDING MANDATES FROM FEDERAL, STATE, AND LOCAL AUTHORITIES LEADING TO AN OVERALL DECLINE IN ECONOMIC ACTIVITY WHICH COULD RESULT IN A LOSS REVENUE AND OTHER MATERIAL ADVERSE EFFECTS TO THE ORGANIZATION'S FINANCIAL POSITION. THE PRIOR ACCOUNTANT DID NOT FILE THE RETURN DUE TO THE SIGNIFICANT IMPACT ON FIRM OPERATIONS, THE OFFICE WAS CLOSED FOR A WHILE AND WHEN RE-OPEN STAFF WAS WORKING REMOTELY. IN ADDITION, ONE OF THE LEAD PARTNERS PASSED, IN WHICH, SUCH EVENT CREATED MORE BURDEN AND LACK OF COMMUNICATION. THIS WAS THE FIRST AND SOLE INCIDENT WHERE THERE WAS A MISCOMMUNICATION BETWEEN THE ORGANIZATION AND THE ACCOUNTANTS AND THERE WAS AN INADVERTENT OMISSION TO FILE THE RETURN BY ITS DUE DATE. THE ORGANIZATION IS TAKING IMMEDIATE ACTION TO RECTIFY THE SITUATION. FOR THE CURRENT TAX PERIOD ENDING 7/31/2022 THE ORGANIZATION WILL MEET THE FILING DEADLINE.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY PARADIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734675000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLOCAUST RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLO
ReturnHeader/Filer/EIN0222426171
ReturnHeader/Filer/PhoneNum09734675000
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 MORRIS TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0SHORT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CAMPUS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09739949400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER GROSS
ReturnHeader/ReturnTs02022-12-09T15:57:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARADIS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,983
Liabilities
$0
Net assets
$472,983
Revenue
$168,009
Expenses
$80,181
Net income
$87,828
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