Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$12,864,245
Up $2,444,255 (+23%) from 2022
Net Assets
Up$12,851,881
Up $2,431,891 (+23%) from 2022
Liabilities
Up$12,364
Up $12,364 from 2022
Revenue And Expenses
Revenue
Up$1,821,187
Up $1,405,568 (+338%) from 2022
Expenses
Up$401,938
Up $116,114 (+41%) from 2022
Net Income
Up$1,419,249
Up $1,289,454 (+993%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,837,941
Mission and Program Overview
Mission
The endowment foundation is operated exclusively to support and benefit dallas holocaust museum/center for education and tolerance.
The endowment foundation is operated exclusively to support and benefit dallas holocaust and human rights museum.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,375,586 | $12,864,245 | ▲ $2,488,659 |
| Pledges and Grants Receivable | $4,405 | $0 | ▼ $4,405 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $10,419,990 | $12,864,245 | ▲ $2,444,255 |
| Other Assets Total | $39,999 | $0 | ▼ $39,999 |
| Liabilities | |||
| Other Liabilities | $0 | $12,364 | ▲ $12,364 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $12,364 | ▲ $12,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,087,350 | $6,822,489 | ▲ $735,139 |
| Net Assets With Donor Restrictions | $4,332,640 | $6,029,392 | ▲ $1,696,752 |
| Total Net Assets Fund Balance | $10,419,990 | $12,851,881 | ▲ $2,431,891 |
| Total Liabilities and Net Assets / Fund Balance | $10,419,990 | $12,864,245 | ▲ $2,444,255 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $6,042,156 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $10,419,990 | $1,112,047 | ▲ $1,721,782 | $401,938 | $12,851,881 |
| 2022 | $10,149,287 | $2,337,000 | ▼ $1,780,473 | $265,824 | $10,419,990 |
| 2021 | $6,822,675 | $2,907,179 | ▲ $647,264 | $227,831 | $10,149,287 |
| 2020 | $6,278,368 | $16,349 | ▲ $724,252 | $196,294 | $6,822,675 |
| 2019 | $5,137,053 | $562,816 | ▲ $701,089 | $122,590 | $6,278,368 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Hannah Orth | Treasurer | $147,413 | $147,413 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Massman | Chair |
| Mary Pat Higgins | President |
| Steven Rosenberg | Vice Chair |
| David Ackerman | Board Member |
| Lee Michaels | Board Member |
| JEFF CHApMAN | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,112,047
- Program Service Revenue
- $0
- Investment Income
- $709,140
- Other Revenue
- $0
- All Other Contributions
- $1,112,047
- Change in Net Assets
- $1,419,249
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $1,000,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,000,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,821,187
- Revenue Not Reported on Form 990
- $1,012,642
- Total Revenue per Audited Statements
- $2,833,829
- Total Revenue per Form 990
- $1,821,187
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $378,888 |
| Other Expenses | $23,050 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $378,888 | - | - | $378,888 |
| Fees for Services Management | - | $23,050 | - | $23,050 |
| Total Functional Expenses | $378,888 | $23,050 | $0 | $401,938 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $401,938 |
| Total Expenses per Audited Statements | $401,938 |
| Total Expenses per Form 990 | $401,938 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dallas Holocaust and Human Rights Museum | Dallas, TX | 501(c)(3) | General Support | $378,888 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Asset Held for the Museum | $12,364 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- Dhhrm Endowment Foundation Inc
- EIN
- 82-1747770
- In Care Of
- % HANNAH ORTH
- Phone
- 2147417500
- Address
- 300 N HOUSTON ST, DALLAS, TX 75202
Signing Officer
- Name
- Mary Pat Higgins
- Title
- CEO
- Phone
- 2147417500
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Pat Higgins
- Formed
- 2016
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Bruce E Bernstien & Associates
- Address
- 10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
- Phone
- 2147060840
Supplemental Narrative
Additional Explanations
Review Process
“Form 990, part vi, line 11b after completion of the annual audit by independent cpas the form 990 was prepared by an outside cpa. The completed form was reviewed by the organization's cfo, and the president/ceo, and then circulated for review by full board of directors before filing this form 990.”
Monitoring and Enforcing Compliance With the Conflict of Interest Policy
“Form 990, part vi, line 12c the organization follows section 6.5 "conflicts of interest" of the bylaws of dhhrm endowment foundation to regularly and consistently monitor and enforce compliance with the written conflict of interest policy.”
Availability of Governing Doc,conflict of Int Policy & Other Doc
“FORM 990, PART VI, LINE 19 Governing Documents and Conflict of Interest Policy are made available upon request. Audited Financial Statements are made available on the DHHRM website.”
Other Changes in Net Assets or Fund Balances
“Form 990, part xi, line 9 transfer of net assets from the museum $2,178,668”
Financial Statement Notes
Fin 48 (asc 740)
“FORM 990, SCHEDULE D, PART X, LINE 2 THE ENDOWMENT FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE ENDOWMENT FOUNDATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD THE ENDOWMENT FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME SHOULD RESULT. FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022, THE ENDOWMENT FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the ENDOWMENT FOUNDATION's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A Reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The ENDOWMENT FOUNDATION is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations and interpretations thereof. The ENDOWMENT FOUNDATION recognizes interest and penalties, if any, related to uncertain tax positions as administrative expenses. The endowment foundation's Informational returns are generally subject to examination for three years after the later of the due date or date of filing.”
Intended Use of Endowment Funds
“Form 990, schedule d, part v, line 4 the endowment foundation's endowments consist of 20 donor-restricted funds established to generate income for the museum experience program, educational programs, facility operations and staff development, two fund designated by the board of directors to serve as an endowment to generate income for general operations and one fund designated by the board of directors to support the museum experience program.”
Raw XML AppendixShowing 400 of 554 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/Desc | 0 | THE ENDOWMENT FOUNDATION IS ORGANIZED AND OPERATED TO(I)HOLD, MANAGE AND INVEST ENDOWMENT FUNDS FOR THE BENEFIT OF DALLAS DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM ("DHHRM"); (II)ENTER INTO BROKERAGE AND INVESTMENT MANAGEMENT ACCOUNT AGREEMENTS; (III) GUARANTY LOANS TO DHHRM OR AN AFFILIATE OF DHHRM; AND (IV) ESTABLISH SPENDING OR DISTRIBUTION POLICIES AND ESTABLISH RULES REGARDING DONOR RESTRICTED ENDOWMENTS, BOARD DESIGNATED ENDOWMENTS AND THE ABILITY TO INVADE SUCH ENDOWMENTS IN EMERGENCIES. |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ENDOWMENT FOUNDATION IS OPERATED EXCLUSIVELY TO SUPPORT AND BENEFIT DALLAS DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM. |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/PrincipalOfficerNm | 0 | MARY PAT HIGGINS |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16349 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1722183 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 701089 |
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| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 401938 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1012642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSET HELD FOR THE MUSEUM |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6822089 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6042156 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS DESIGNATED BY THE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENTS RESTRICTED BY DONO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.03020 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1012642 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1821187 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, SCHEDULE D, PART X, LINE 2 THE ENDOWMENT FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE ENDOWMENT FOUNDATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD THE ENDOWMENT FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME SHOULD RESULT. FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022, THE ENDOWMENT FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the ENDOWMENT FOUNDATION's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A Reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The ENDOWMENT FOUNDATION is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations and interpretations thereof. The ENDOWMENT FOUNDATION recognizes interest and penalties, if any, related to uncertain tax positions as administrative expenses. The endowment foundation's Informational returns are generally subject to examination for three years after the later of the due date or date of filing. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FOUNDATION'S ENDOWMENTS CONSIST OF 20 DONOR-RESTRICTED FUNDS ESTABLISHED TO GENERATE INCOME FOR THE MUSEUM EXPERIENCE PROGRAM, EDUCATIONAL PROGRAMS, FACILITY OPERATIONS AND STAFF DEVELOPMENT, TWO FUND DESIGNATED BY THE BOARD OF DIRECTORS TO SERVE AS AN ENDOWMENT TO GENERATE INCOME FOR GENERAL OPERATIONS AND ONE FUND DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT THE MUSEUM EXPERIENCE PROGRAM. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FIN 48 (ASC 740) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | INTENDED USE OF ENDOWMENT FUNDS |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.43890 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 12864245 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 401938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12364 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1821187 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2833829 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 401938 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 378888 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 752113723 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 300 N HOUSTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75202 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, SCHEDULE I, PART I, LINE 2 Use of the funds are overseen by the board members as to the usage of those funds by the Dallas Holocaust and Human Rights Museum. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,864,245
- Liabilities
- $12,364
- Net assets
- $12,851,881
- Revenue
- $1,821,187
- Expenses
- $401,938
- Net income
- $1,419,249