Civic Intelligence

Holocaust Learning and Education Fund Inc.

990EZ • Fiscal year 2017 • EIN 46-3296698

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.HOLOCAUSTEDUCATIONFUND.COM
3064 Birkdale DriveWeston, FL 33332

(954) 389-9000

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

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$198,147

Up $59,626 (+43%) from 2016

Net Assets

Up

$198,147

Up $59,626 (+43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$79,681

Up $40,187 (+102%) from 2016

Expenses

Down

$20,055

Down $964 (-4.6%) from 2016

Net Income

Up

$59,626

Up $41,151 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2014: $107,429Liabilities 2014: $02014Assets 2015: $120,046Liabilities 2015: $02015Assets 2016: $138,521Net Assets 2016: $138,5212016Assets 2017: $198,147Net Assets 2017: $198,1472017Assets 2018: $291,165Net Assets 2018: $291,1652018Assets 2019: $108,815Liabilities 2019: $0Net Assets 2019: $108,8152019Assets 2020: $285,203Liabilities 2020: $0Net Assets 2020: $285,2032020Assets 2021: $307,674Liabilities 2021: $0Net Assets 2021: $307,6742021Assets 2022: $364,380Liabilities 2022: $0Net Assets 2022: $364,3802022Assets 2023: $511,356Liabilities 2023: $0Net Assets 2023: $511,3562023

Highlighted filing

2017

Assets$198,147
Liabilities-
Net Assets$198,147
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $53,692Expenses 2014: $12,530Net Income 2014: $41,1622014Revenue 2015: $32,558Expenses 2015: $19,941Net Income 2015: $12,6172015Revenue 2016: $39,494Expenses 2016: $21,019Net Income 2016: $18,4752016Revenue 2017: $79,681Expenses 2017: $20,055Net Income 2017: $59,6262017Revenue 2018: $125,580Expenses 2018: $32,562Net Income 2018: $93,0182018Revenue 2019: $226,546Expenses 2019: $408,896Net Income 2019: -$182,3502019Revenue 2020: $131,787Expenses 2020: $40,898Net Income 2020: $90,8892020Revenue 2021: $92,337Expenses 2021: $101,393Net Income 2021: -$9,0562021Revenue 2022: $84,896Expenses 2022: $29,368Net Income 2022: $55,5282022Revenue 2023: $192,328Expenses 2023: $33,519Net Income 2023: $158,8092023

Highlighted filing

2017

Revenue$79,681
Expenses$20,055
Net Income$59,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$79,681
Mission and Program Overview

Mission

To expand the availability of holocaust education for american students

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND FUND EDUCATIONAL WORKSHOPS TO EXPAND THE AWARENESS OF THE HOLOCAUST IN FLORIDA AND THROUGHOUT THE UNITED STATES-$16,069
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG WEINERPresidentFT$0--
BARBARA WEINERVice PresidePT$0--
ANDREA ARONSOHNDirector-$0--
MAUREEN B CARTERDirector-$0--
JOSEPH M JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holocaust Learning and Education
EIN
46-3296698
Phone
9543899000
Address
3064 BIRKDALE DRIVE, WESTON, FL 33332

Signing Officer

Name
Craig Weiner
Title
President
Phone
9543899000
Signed
2018-03-15

Preparer

Firm
Sharff Wittmer Kurtz Jackson & Diaz Pa
Address
4627 PONCE DE LEON BLVD, CORAL GABLES, FL 33146-2130
Preparer
Joseph Jackson CPA
Phone
3056667229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,710 award ceremony costs 990 contest awards 13,500 dues 400 insurance 689 licenses & fees 136 promotion 2,500 website fees 130 total 20,055”

Raw XML Appendix129 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/PersonNm0CRAIG WEINER
IRS990EZ/BooksInCareOfDetail/PhoneNum03543899000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03064 BIRKDALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198147
IRS990EZ/GrossReceiptsAmt079681
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA ARONSOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN B CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH M JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPAND THE AVAILABILITY OF HOLOCAUST EDUCATION FOR AMERICAN STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND FUND EDUCATIONAL WORKSHOPS TO EXPAND THE AWARENESS OF THE HOLOCAUST IN FLORIDA AND THROUGHOUT THE UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020055
IRS990EZ/TotalProgramServiceExpensesAmt016069
IRS990EZ/TotalRevenueAmt079681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HOLOCAUSTEDUCATIONFUND.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0276495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276495
IRS990ScheduleA/TotalSupportAmt0276503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,710 AWARD CEREMONY COSTS 990 CONTEST AWARDS 13,500 DUES 400 INSURANCE 689 LICENSES & FEES 136 PROMOTION 2,500 WEBSITE FEES 130 TOTAL 20,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543899000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLOCAUST LEARNING AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLO
ReturnHeader/Filer/EIN0463296698
ReturnHeader/Filer/PhoneNum09543899000
ReturnHeader/Filer/USAddress/AddressLine1Txt03064 BIRKDALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033332
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD68943414D0C679CB359F03524AA7437106B783
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC780BF10581DFFB9B567F238F81FBB8B0DF4288
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.113.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591460004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARFF WITTMER KURTZ JACKSON & DIAZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04627 PONCE DE LEON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331462130
ReturnHeader/PreparerPersonGrp/PhoneNum03056667229
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH JACKSON CPA
ReturnHeader/ReturnTs02018-03-12T15:13:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$198,147
Liabilities
-
Net assets
$198,147
Revenue
$79,681
Expenses
$20,055
Net income
$59,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$1.92$0.34$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.85$0.29$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.92$1.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.32$0.41$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.27$4.09$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$1.26$0.33$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.80$0.20$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.39$0.21$0.18
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$0.33$0.20$0.13
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.54$0.13$0.41