Civic Intelligence

El Paso Holocaust Museum Foundation

990 • Fiscal year 2018 • EIN 46-4701438

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
715 N OregonEl Paso, TX 79902

(915) 351-0048

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,045

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

$2,336,767

No earlier filing loaded for comparison.

Net Assets

$2,336,767

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

$202,375

No earlier filing loaded for comparison.

Expenses

$91,163

No earlier filing loaded for comparison.

Net Income

$111,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2018

Assets$2,336,767
Liabilities$0
Net Assets$2,336,767
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$202,375
Expenses$91,163
Net Income$111,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$202,375
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$2,248,251$1,895,403▼ $352,848
Savings and Temporary Cash Investments$172,602$441,364▲ $268,762
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,420,853$2,336,767▼ $84,086
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,103,001$1,986,415▼ $116,586
Permanently Rstr Net Assets$292,852$292,852→ $0
Temporarily Rstr Net Assets$25,000$57,500▲ $32,500
Total Net Assets Fund Balance$2,420,853$2,336,767▼ $84,086
Total Liabilities and Net Assets / Fund Balance$2,420,853$2,336,767▼ $84,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,420,853$132,500▼ $125,423-$2,336,767
2017$2,201,554$25,000▲ $282,626-$2,420,853
2016$2,079,266-▲ $208,678-$2,201,554
2015$2,145,113-▲ $17,902-$2,079,186
2014$2,052,013$11,569▲ $137,091-$2,145,113
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Jamie FloresMuseum Exec Director$53,045$53,045
Lori ShepherdMuseum Exec Director$47,573$47,573

Board Members and Trustees

NameTitle
Robert ShiloffPresident
Myer LipsonVice President
Deb BenedictBoard Member
Larry AnenbergBoard Member
Mimi GladsteinBoard Member
Sue WooBoard Member
Mika Cohen JonesEPHM Board Pres
Robert BeckoffEPHM Treasurer
Stuart ShiloffSecretary
Robert KrasneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,500
Program Service Revenue
$0
Investment Income
$69,875
Other Revenue
$0
All Other Contributions
$132,500
Change in Net Assets
$111,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,375
Revenue Not Reported on Form 990
$-195,298
Total Revenue per Audited Statements
$7,077
Total Revenue per Form 990
$202,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,113
Other Expenses$2,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,113--$89,113
Fees for Services Accounting-$1,500-$1,500
Insurance-$550-$550
Total Functional Expenses$89,113$2,050$0$91,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,163
Total Expenses per Audited Statements$91,163
Total Expenses per Form 990$91,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Holocaust MuseumEl Paso, TX501c3Provide Support$89,113
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-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert Shiloff, President, and Stuart Shiloff, Secretary, are family members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myer Lipson
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
12

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

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 ESTABLISHED AT 4% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OF THE PRIOR 12 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.”

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IRS990/PrincipalOfficerNm0Myer Lipson
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441364
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742667556
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt089113
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Paso Holocaust Museum
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt089113
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85330
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02420853
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0132500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02336767
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt089113
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02201554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02420853
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt084440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01953
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02079186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt081876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01295
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02145113
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt091163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-195298
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12530
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-195298
IRS990ScheduleD/RevenueSubtotalAmt0202375
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 ESTABLISHED AT 4% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OF THE PRIOR 12 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/TermEndowmentBalanceEOYPct00.02140
IRS990ScheduleD/TotalExpensesPerForm990Amt091163
IRS990ScheduleD/TotalRevenuePerForm990Amt0202375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091163
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt089113
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EL PASO HOLOCAUST MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0742667556
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0715 NOREGON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079902
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Shiloff, President, and Stuart Shiloff, Secretary, are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation board and museum executive director review the 990 before it is filed and compared to the financial statements.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,336,767
Liabilities
$0
Net assets
$2,336,767
Revenue
$202,375
Expenses
$91,163
Net income
$111,212
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
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.20$0.09$0.11