Civic Intelligence

El Paso Holocaust Museum Foundation

990 • Fiscal year 2021 • EIN 46-4701438

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,353

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

88%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,362,750

Up $423,042 (+14%) from 2020

Net Assets

Up

$3,362,750

Up $423,042 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$168,504

Up $79,061 (+88%) from 2020

Expenses

Up

$105,442

Up $6,843 (+6.9%) from 2020

Net Income

Up

$63,062

Up $72,218 (+789%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2021: $3,362,750Liabilities 2021: $0Net Assets 2021: $3,362,7502021Assets 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

2021

Assets$3,362,750
Liabilities$0
Net Assets$3,362,750
Open 2021 Filing

Operations Trend

Revenue Growth86th 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 2021: $168,504Expenses 2021: $105,442Net Income 2021: $63,0622021Revenue 2022: $86,324Expenses 2022: $114,651Net Income 2022: -$28,3272022Revenue 2024: $169,381Expenses 2024: $102,643Net Income 2024: $66,7382024

Highlighted filing

2021

Revenue$168,504
Expenses$105,442
Net Income$63,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$401,895
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$2,695,081$2,949,941▲ $254,860
Savings and Temporary Cash Investments$244,627$412,809▲ $168,182
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$2,939,708$3,362,750▲ $423,042
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,515,720$2,921,309▲ $405,589
Net Assets With Donor Restrictions$423,988$441,441▲ $17,453
Total Net Assets Fund Balance$2,939,708$3,362,750▲ $423,042
Total Liabilities and Net Assets / Fund Balance$2,939,708$3,362,750▲ $423,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,939,708$45,000▲ $483,484-$3,362,750
2020$2,761,021$25,000▲ $252,286-$2,939,708
2019$2,336,767$27,500▲ $491,963-$2,761,021
2018$2,420,853$132,500▼ $125,423-$2,336,767
2017$2,201,554$25,000▲ $282,626-$2,420,853
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Jamie FloresMuseum Exec Director$73,353$73,353

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
Jennifer GieseEPHM Board Pres
Stuart ShiloffSecretary
Tommy GoldfarbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$0
Investment Income
$123,504
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$63,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,504
Revenue Not Reported on Form 990
$359,980
Total Revenue per Audited Statements
$528,484
Total Revenue per Form 990
$168,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,926
Other Expenses$2,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,926--$102,926
Insurance-$1,316-$1,316
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$102,926$2,516$0$105,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,442
Total Expenses per Audited Statements$105,442
Total Expenses per Form 990$105,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Holocaust MuseumEl Paso, TX501c3Provide Support$102,926
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2022-11-10
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 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/BOYAmt0244627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412809
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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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/SupportAmt0102926
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Paso Holocaust Museum
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0102926
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02939708
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03362750
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0102926
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02761021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02939708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt096549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02336767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02761021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt093159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0491963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02420853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0132500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02336767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt089113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02201554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02420853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt086277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282626
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0105442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0359980
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0359980
IRS990ScheduleD/RevenueSubtotalAmt0168504
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/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalExpensesPerForm990Amt0105442
IRS990ScheduleD/TotalRevenuePerForm990Amt0168504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105442
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0102926
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/ExplanationTxt0The Foundation board and museum executive director review the 990 before it is filed and compared to the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the Foundation board reviews the conflict of interest signed by board members to determine if any conflicts exist.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,362,750
Liabilities
$0
Net assets
$3,362,750
Revenue
$168,504
Expenses
$105,442
Net income
$63,062
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
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.17$0.11$0.06
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