Civic Intelligence

Houston Holocaust Museum Foundation Inc.

990 • Fiscal year 2015 • EIN 76-0542408

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.HMH.ORG
5401 Caroline StreetHouston, TX 77004

(713) 942-8000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$8,533,995

Down $468,993 (-5.2%) from 2014

Net Assets

Down

$8,471,964

Down $531,024 (-5.9%) from 2014

Liabilities

Up

$62,031

Up $62,031 from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Down

$663,817

Down $331,804 (-33%) from 2014

Expenses

Up

$541,933

Up $86,973 (+19%) from 2014

Net Income

Down

$121,884

Down $418,777 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,180,905Liabilities 2010: $0Net Assets 2010: $7,180,9052010Assets 2011: $7,847,587Liabilities 2011: $0Net Assets 2011: $7,847,5872011Assets 2012: $8,007,536Liabilities 2012: $0Net Assets 2012: $8,007,5362012Assets 2013: $8,158,748Liabilities 2013: $9,269Net Assets 2013: $8,149,4792013Assets 2014: $9,002,988Liabilities 2014: $0Net Assets 2014: $9,002,9882014Assets 2015: $8,533,995Liabilities 2015: $62,031Net Assets 2015: $8,471,9642015Assets 2016: $8,326,700Liabilities 2016: $49,091Net Assets 2016: $8,277,6092016Assets 2017: $9,192,744Liabilities 2017: $68,581Net Assets 2017: $9,124,1632017Assets 2018: $10,394,267Liabilities 2018: $37,862Net Assets 2018: $10,356,4052018Assets 2019: $11,001,175Liabilities 2019: $2,413Net Assets 2019: $10,998,7622019Assets 2020: $10,501,270Liabilities 2020: $2,886Net Assets 2020: $10,498,3842020Assets 2021: $13,175,140Liabilities 2021: $3,454Net Assets 2021: $13,171,6862021Assets 2022: $11,142,975Liabilities 2022: $84,971Net Assets 2022: $11,058,0042022Assets 2023: $12,426,231Liabilities 2023: $53,304Net Assets 2023: $12,372,9272023Assets 2024: $12,964,304Liabilities 2024: $3,759Net Assets 2024: $12,960,5452024Assets 2025: $13,879,361Liabilities 2025: $0Net Assets 2025: $13,879,3612025

Highlighted filing

2015

Assets$8,533,995
Liabilities$62,031
Net Assets$8,471,964
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $97,4232010Expenses 2011: $101,1902011Expenses 2012: $93,9102012Expenses 2013: $898,1002013Revenue 2014: $995,621Expenses 2014: $454,960Net Income 2014: $540,6612014Revenue 2015: $663,817Expenses 2015: $541,933Net Income 2015: $121,8842015Revenue 2016: $100,191Expenses 2016: $454,371Net Income 2016: -$354,1802016Revenue 2017: $674,173Expenses 2017: $487,479Net Income 2017: $186,6942017Revenue 2018: $1,640,532Expenses 2018: $482,692Net Income 2018: $1,157,8402018Revenue 2019: $1,026,158Expenses 2019: $584,052Net Income 2019: $442,1062019Revenue 2020: $2,043,985Expenses 2020: $863,798Net Income 2020: $1,180,1872020Revenue 2021: $934,192Expenses 2021: $820,321Net Income 2021: $113,8712021Revenue 2022: $110,087Expenses 2022: $1,077,084Net Income 2022: -$966,9972022Revenue 2023: $2,131,682Expenses 2023: $939,367Net Income 2023: $1,192,3152023Revenue 2024: $570,565Expenses 2024: $920,320Net Income 2024: -$349,7552024Revenue 2025: $652,906Expenses 2025: $783,191Net Income 2025: -$130,2852025

Highlighted filing

2015

Revenue$663,817
Expenses$541,933
Net Income$121,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,247,617
Mission and Program Overview

Mission

Support holocaust museum houston

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,001,764$8,506,809▼ $494,955
Cash and Non-Interest-Bearing Accounts$744$20,936▲ $20,192
Prepaid Expenses and Deferred Charges$0$6,250▲ $6,250
Total Assets$9,002,988$8,533,995▼ $468,993
Other Assets Total$480--
Liabilities
Other Liabilities$0$62,031▲ $62,031
Total Liabilities$0$62,031▲ $62,031
Net Assets / Fund Balance
Unrestricted Net Assets$6,448,526$6,042,084▼ $406,442
Permanently Rstr Net Assets$1,662,510$1,738,797▲ $76,287
Temporarily Rstr Net Assets$891,952$691,083▼ $200,869
Total Net Assets Fund Balance$9,002,988$8,471,964▼ $531,024
Total Liabilities and Net Assets / Fund Balance$9,002,988$8,533,995▼ $468,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,002,988$122,358▼ $75,555-$8,471,964
2013$8,750,016$175,728▲ $935,306-$9,002,988
2012$8,005,748$267,207▲ $768,373-$8,750,016
2011$7,847,587$118,000▲ $126,398-$8,005,748
2010$7,180,908$-50,000▲ $805,372-$7,847,590
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rick KaplanChairman
Andrew GardenerTrustee
Barnett GershenTrustee
Barry LewisTrustee
Carmen JordanTrustee
Corey PowellTrustee
Eugene TunitskyTrustee
Hallie VanderhiderTrustee
Jack KinsTrustee
Jay ZeidmanTrustee
Mark MucaseyTrustee
Valerie GibbsTrustee
Michael BonoSecretary
Marc SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,358
Program Service Revenue
$0
Investment Income
$541,459
Other Revenue
$0
All Other Contributions
$122,358
Change in Net Assets
$121,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$498,580
Other Expenses$43,353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,580--$498,580
Payments to Affiliates-$22,620-$22,620
Fees for Service Investment Mgmnt Fees-$12,500-$12,500
Insurance-$4,234-$4,234
Fees for Services Legal-$3,041-$3,041
Office Expenses-$958-$958
Total Functional Expenses$498,580$43,353$0$541,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holocaust Museum HoustonHouston, TX501(c)(3)General Support$498,580
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Holocaust Museum Houston$62,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 6

“Holocaust museum houston is the sole member of the holocaust museum houston foundation.”

Form 990, Part VI, Section A, Line 7A

“Three of the affiliated directors shall be the persons holding the following offices with the holocaust museum houston the chairman, the chairman-elect, if applicable, and the treasurer of the board of trustees of the museum. The unaffiliated directors shall be elected by a majority of all directors holding office immediately before the election is held. The election of unaffiliated directors shall be held at the annual meeting of the foundation. Additional affiliated directors shall be chosen by the museum using such method of selection as the museum, in its discretion chooses.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management prior to providing a copy to the board and filing with the irs.”

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

“Chairman of the board makes the governing body aware of any potential conflicts that have been disclosed so that a discussion among board members may take place.”

Form 990, Part VI, Section C, Line 19

“Upon request, documents are made available to the person(s) requesting the material.”

Filing and Contact Details

Filer

Filer Name
Holocaust Museum Houston Foundation
EIN
76-0542408
Phone
7139428000
Address
5401 CAROLINE STREET, HOUSTON, TX 77004

Signing Officer

Name
Kelly Zuniga
Title
Executive Director
Phone
7139428000
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Zuniga
Formed
1997
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
J Steven Awalt
Phone
7136679147
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -48,394.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit and the selection of an independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to support activities of the holocaust museum houston including but not limited to the following educational programs teacher education, conservation, lectures series, docent program, yom hashoah program, and child survivors.”

PART X, LINE 2:

“The holocaust museum houston foundation records charges for uncertain tax positions when they are considered probable. Based on its evaluation, the holocaust museum has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements.”

Raw XML AppendixShowing 400 of 503 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06250
IRS990/PrincipalOfficerNm0KELLY ZUNIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0437883
IRS990/PYInvestmentIncomeAmt0819893
IRS990/PYOtherExpensesAmt017077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0540661
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0454960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION. LINE 2A: THE HOLOCAUST MUSEUM HOUSTON FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF THE HOLOCAUST MUSEUM HOUSTON. DISTRIBUTIONS BY THE FOUNDATION ARE LIMITED TO THE MUSEUM OR TO ANOTHER QUALIFIED ORGANIZATION DESIGNATED BY THE MUSEUM. DISTRIBUTIONS RECEIVED BY THE HOLOCAUST MUSEUM HOUSTON ARE USED IN MAINTAINING A MEMORIAL TO THE THOUSANDS OF HOLOCAUST VICTIMS AND FUNDING EDUCATIONAL AND OTHER PROGRAMS IN AN EFFORT TO EDUCATE PEOPLE ABOUT THE HOLOCAUST, USING THE LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES TO TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY. HMHF HOLDS TWENTY DIFFERENT ENDOWMENT FUNDS ALL SUPPORTING DIFFERENT OPERATIONAL ASPECTS OF HMH
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E. TYPE III FUNCTIONALLY-INTERGRATED SUPPORTING
IRS990ScheduleA/OtherSupportSumAmt022620
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760331398
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt022620
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0498580
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLOCAUST MUSEUM HOUSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0498580
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71320
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0348368
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09002988
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0122358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08471964
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0229459
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0753392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08750016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0175728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09002988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0935306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0244376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08005748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0267207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08750016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0768373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07847587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0118000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08005748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt083797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07180908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-50000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07847590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt083650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0805372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM HOLOCAUST MUSEUM HOUSTON
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO SUPPORT ACTIVITIES OF THE HOLOCAUST MUSEUM HOUSTON INCLUDING BUT NOT LIMITED TO THE FOLLOWING EDUCATIONAL PROGRAMS TEACHER EDUCATION, CONSERVATION, LECTURES SERIES, DOCENT PROGRAM, YOM HASHOAH PROGRAM, AND CHILD SURVIVORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOLOCAUST MUSEUM HOUSTON FOUNDATION RECORDS CHARGES FOR UNCERTAIN TAX POSITIONS WHEN THEY ARE CONSIDERED PROBABLE. BASED ON ITS EVALUATION, THE HOLOCAUST MUSEUM HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt062031
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0498580
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLOCAUST MUSEUM HOUSTON
IRS990ScheduleI/RecipientTable/RecipientEIN0760331398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05401 CAROLINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATION. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLOCAUST MUSEUM HOUSTON IS THE SOLE MEMBER OF THE HOLOCAUST MUSEUM HOUSTON FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE OF THE AFFILIATED DIRECTORS SHALL BE THE PERSONS HOLDING THE FOLLOWING OFFICES WITH THE HOLOCAUST MUSEUM HOUSTON THE CHAIRMAN, THE CHAIRMAN-ELECT, IF APPLICABLE, AND THE TREASURER OF THE BOARD OF TRUSTEES OF THE MUSEUM. THE UNAFFILIATED DIRECTORS SHALL BE ELECTED BY A MAJORITY OF ALL DIRECTORS HOLDING OFFICE IMMEDIATELY BEFORE THE ELECTION IS HELD. THE ELECTION OF UNAFFILIATED DIRECTORS SHALL BE HELD AT THE ANNUAL MEETING OF THE FOUNDATION. ADDITIONAL AFFILIATED DIRECTORS SHALL BE CHOSEN BY THE MUSEUM USING SUCH METHOD OF SELECTION AS THE MUSEUM, IN ITS DISCRETION CHOOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO PROVIDING A COPY TO THE BOARD AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIRMAN OF THE BOARD MAKES THE GOVERNING BODY AWARE OF ANY POTENTIAL CONFLICTS THAT HAVE BEEN DISCLOSED SO THAT A DISCUSSION AMONG BOARD MEMBERS MAY TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PERSON(S) REQUESTING THE MATERIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -48,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLOCAUST MUSEUM HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760331398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE PEOPLE ABOUT THE HOLOCAUST & GENOCIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05401 CAROLINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,533,995
Liabilities
$62,031
Net assets
$8,471,964
Revenue
$663,817
Expenses
$541,933
Net income
$121,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.65$0.78$0.13
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.57$0.92$0.35
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.05$12.4$2.13$0.94$1.19
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.08$11.1$0.11$1.08$0.97
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.93$0.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.04$0.86$1.18
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.03$0.58$0.44
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.04$10.4$1.64$0.48$1.16
2017Detailed filing. Detailed filing data is available for this year.$9.19$0.07$9.12$0.67$0.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.33$0.05$8.28$0.10$0.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.06$8.47$0.66$0.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$1.00$0.45$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.01$8.15$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.00$8.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$0.10