Civic Intelligence

El Paso Holocaust Museum Foundation

EIN 46-4701438 • 501(c)3 • El Paso, TX

Profile

To provide financial support to the El Paso Holocaust Museum

715 N OregonEl Paso, TX 79902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

14.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$83,111

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,066,429

Up $3,205,178 (+112%) from 2022

Liabilities

Up

$2,438,388

Up $2,438,388 from 2022

Net Assets

Up

$3,628,041

Up $766,790 (+27%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Up

$169,381

Up $83,057 (+96%) from 2022

Expenses

Down

$102,643

Down $12,008 (-10%) from 2022

Net Income

Up

$66,738

Up $95,065 (+336%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $2,336,767Liabilities 2018: $0Net Assets 2018: $2,336,7672018Assets 2019: $2,761,671Liabilities 2019: $650Net Assets 2019: $2,761,0212019Assets 2020: $2,939,708Liabilities 2020: $0Net Assets 2020: $2,939,7082020Assets 2022: $2,861,251Liabilities 2022: $0Net Assets 2022: $2,861,2512022Assets 2024: $6,066,429Liabilities 2024: $2,438,388Net Assets 2024: $3,628,0412024

Highlighted filing

2024

Assets$6,066,429
Liabilities$2,438,388
Net Assets$3,628,041
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $202,375Expenses 2018: $91,163Net Income 2018: $111,2122018Revenue 2019: $126,960Expenses 2019: $95,209Net Income 2019: $31,7512019Revenue 2020: $89,443Expenses 2020: $98,599Net Income 2020: -$9,1562020Revenue 2022: $86,324Expenses 2022: $114,651Net Income 2022: -$28,3272022Revenue 2024: $169,381Expenses 2024: $102,643Net Income 2024: $66,7382024

Highlighted filing

2024

Revenue$169,381
Expenses$102,643
Net Income$66,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,066,429
Liabilities
$2,438,388
Net assets
$3,628,041
Revenue
$169,381
Expenses
$102,643
Net income
$66,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.44$3.63$0.17$0.10$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.09$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.09$0.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.13$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.20$0.09$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$459,493
Mission and Program Overview

Mission

To provide financial support to the El Paso Holocaust Museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,731,026$3,114,921▲ $383,895
Land, Buildings, and Equipment, Net$2,410,214$2,380,075▼ $30,139
Savings and Temporary Cash Investments$458,713$571,433▲ $112,720
Accounts Receivable$62,183$0▼ $62,183
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,662,136$6,066,429▲ $404,293
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,411,914$2,410,422▼ $1,492
Deferred Revenue-$12,794-
Accounts Payable and Accrued Expenses$13,758$12,572▼ $1,186
Other Liabilities$52,600$2,600▼ $50,000
Total Liabilities$2,478,272$2,438,388▼ $39,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,756,707$3,166,389▲ $409,682
Net Assets With Donor Restrictions$427,157$461,652▲ $34,495
Total Net Assets Fund Balance$3,183,864$3,628,041▲ $444,177
Total Liabilities and Net Assets / Fund Balance$5,662,136$6,066,429▲ $404,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,730$32,651-
Land$1,237,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,190,013$104,500▲ $491,129-$3,682,999
2023$2,861,251$4,000▲ $428,882-$3,190,013
2022$3,362,750$5,653▼ $392,801-$2,861,251
2021$2,939,708$45,000▲ $483,484-$3,362,750
2020$2,761,021$25,000▲ $252,286-$2,939,708
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Jamie FloresMuseum Exec Director$83,111$83,111

Board Members and Trustees

NameTitle
Myer LipsonPresident
Robert KrasneVice President
Deb BenedictBoard Member
Justin PretigerBoard Member
Larry AnenbergBoard Member
Margaret HartBoard Member
Mimi GladsteinBoard Member
Jane SnowEPHM Board Pres
Stuart ShiloffSecretary
Cynthia HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,500
Program Service Revenue
$0
Investment Income
$89,898
Other Revenue
$-25,017
All Other Contributions
$104,500
Change in Net Assets
$66,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,000
Other Expenses$1,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,000--$101,000
Fees for Services Accounting-$725-$725
Insurance-$618-$618
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$101,000$1,643$0$102,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Holocaust MuseumEl Paso, TX501 (c) 3Provide Support$101,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Foundation board and museum executive director review the 990 before it is filed and compared to the financial statements.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the Foundation board reviews the conflict of interest signed by board members to determine if any conflicts exist.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request. Once a request has been made, the organization will mail the documents.”

Filing and Contact Details

Filer

Filer Name
El Paso Holocaust Museum Foundation
EIN
46-4701438
Phone
9153510048
Address
715 N Oregon, El Paso, TX 79902

Signing Officer

Name
Myer Lipson
Title
Board President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myer Lipson
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2023 Accrued interest expense = $13757”

Form 990, Part XI, Line 9

“Less 2023 Rent receivable = -$12183”

Form 990, Part XI, Line 9

“Less 2024 Accrued Interest exp = -$12572”

Form 990, Part XI, Line 9

“Less 2024 Deferred revenue = -$12794”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“PART V, LINE 4 INTENDED USES FOR ENDOWMENT FUNDSTHE FOUNDATION'S ENDOWMENTS CONSIST OF BOTH WITH DONOR RESTRICTION AND WITHOUT DONOR RESTRICTION ENDOWMENTS.THE ENDOWMENTS ARE TO BE MANAGED WITH AN OBJECTIVE THAT THE TOTAL REAL RETURN (NET OF INFLATION AND EXPENSES) IS AT LEAST AS GREAT AS THE SPENDING SUPPORTING BY THE ENDOWMENTS, SO THAT, AFTER SPENDING, THE PURCHASING POWER OF THE ENDOWMENT DOES NOT DECLINE OVER TIME. THE FOUNDATION'S POLICY IS TO DETERMINE THE ANNUAL SPENDABLE AMOUNT OF FUNDS. THE TARGET SPENDING PERCENTAGE IS 3.5% to 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OF THE PRIOR 6 QUARTERS THROUGH THE CALENDAR YEAR END-PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. iN ESTABLISHING THE POLICY, THE FOUNDATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS INVESTMENT ASSETS, THE NATURE AND DURATION OF THE ENDOWMENT FUNDS, WHICH MUST BE MAINTAINED IN PERPETUITY BECAUSE OF DONOR RESTRICTIONS AND THE POSSIBLE EFFECTS OF INFLATION.”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/MissionDesc0To provide financial support to the El Paso Holocaust Museum
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S ACTIVITIES FURTHERED THE EXEMPT ACTIVITIES OF THE EL PASO HOLOCAUST MUSEUM AND STUDY CENTER BY PROVIDING DIRECT FINANCIAL SUPPORT FOR THE PROGRAMMING AND OPERATIONAL NEEDS OF EL PASO HOLOCAUST MUSEUM AND STUDY CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EL PASO HOLOCAUST MUSEUM AND STUDY CENTER'S PROGRAMMATIC NEEDS WOULD HAVE BEEN MET VIA EPHM'S ENDOWMENT HAD IT NOT BEEN TRANSFERRED IN THE ESTABLISHMENT OF THE EL PASO HOLOCAUST MUSEUM FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Paso Holocaust Museum
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 INTENDED USES FOR ENDOWMENT FUNDSTHE FOUNDATION'S ENDOWMENTS CONSIST OF BOTH WITH DONOR RESTRICTION AND WITHOUT DONOR RESTRICTION ENDOWMENTS.THE ENDOWMENTS ARE TO BE MANAGED WITH AN OBJECTIVE THAT THE TOTAL REAL RETURN (NET OF INFLATION AND EXPENSES) IS AT LEAST AS GREAT AS THE SPENDING SUPPORTING BY THE ENDOWMENTS, SO THAT, AFTER SPENDING, THE PURCHASING POWER OF THE ENDOWMENT DOES NOT DECLINE OVER TIME. THE FOUNDATION'S POLICY IS TO DETERMINE THE ANNUAL SPENDABLE AMOUNT OF FUNDS. THE TARGET SPENDING PERCENTAGE IS 3.5% to 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OF THE PRIOR 6 QUARTERS THROUGH THE CALENDAR YEAR END-PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. iN ESTABLISHING THE POLICY, THE FOUNDATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS INVESTMENT ASSETS, THE NATURE AND DURATION OF THE ENDOWMENT FUNDS, WHICH MUST BE MAINTAINED IN PERPETUITY BECAUSE OF DONOR RESTRICTIONS AND THE POSSIBLE EFFECTS OF INFLATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000

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