Civic Intelligence

Selden K Smith Holocaust Education Foundation

990EZ • Fiscal year 2021 • EIN 84-4179534

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization Profileholocausteducationfoundation.org
18 Glenlake RoadColumbia, SC 29223

(803) 788-1280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$319,057

Up $86,532 (+37%) from 2020

Net Assets

Up

$319,057

Up $88,819 (+39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$95,027

Down $138,215 (-59%) from 2020

Expenses

Up

$6,208

Up $3,204 (+107%) from 2020

Net Income

Down

$88,819

Down $141,419 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2020: $232,525Liabilities 2020: $2,287Net Assets 2020: $230,2382020Assets 2021: $319,057Net Assets 2021: $319,0572021Assets 2022: $398,902Liabilities 2022: $0Net Assets 2022: $398,9022022Assets 2023: $277,806Liabilities 2023: $02023Assets 2025: $257,344Liabilities 2025: $0Net Assets 2025: $257,3442025

Highlighted filing

2021

Assets$319,057
Liabilities-
Net Assets$319,057
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $233,242Expenses 2020: $3,004Net Income 2020: $230,2382020Revenue 2021: $95,027Expenses 2021: $6,208Net Income 2021: $88,8192021Revenue 2022: $137,083Expenses 2022: $57,238Net Income 2022: $79,8452022Revenue 2023: $20,126Expenses 2023: $141,222Net Income 2023: -$121,0962023Revenue 2025: $22,402Expenses 2025: $16,121Net Income 2025: $6,2812025

Highlighted filing

2021

Revenue$95,027
Expenses$6,208
Net Income$88,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.2
Gross Receipts
$95,027
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Due to the COVID pandemic there were no grant requests from schools, teacher and other community groups for in-person programming. Teacher training was provided virtually and there was no direct cost. Continued on Schedule O-$4,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Minda MillerChairman-$0--
Justin HeinemanTreasurer-$0--
Kenneth BergerMember-$0--
Tom G SmithMember-$0--
Jason HansenMember-$0--
Mary CarrMember-$0--
Reggie GuiguiMember-$0--
Filing and Contact Details

Filer

Filer Name
Seldon K Smith Holocaust Education Foundation
EIN
84-4179534
In Care Of
% MInda Miller
Phone
8037881280
Address
18 Glenlake Road, Columbia, SC 29223

Signing Officer

Name
Minda Miller
Title
Board Chairman
Phone
8037881280
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Jackie Breland Consulting PA
Address
2711 Middleburg Dr Ste 313C, Columbia, SC 29204
Preparer
Jackie F Breland
Phone
8034291705
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Increase in cash surrender value of life insurance 1,112”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 138”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 202”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 229”

Form 990-EZ, Part II, Line 24, Other Assets

“Life Insurance Policy Beginning of year 23,944, End of year 25,056”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 2,287, End of year 0”

Form 990-EZ, Part III, Line 28

“Program Accomplishments Grants were provided for the yearly Holocaust Remembered newspaper supplement and for the filming of hte Beloved Children documentary.”

Form 990-EZ, Part III, Line A

“Organizations mission The Organization conducts and supports Holocaust education programming for people of all ages. Activities include coordinating and paying for Holocaust education speakers, documentary screenings and publications for students and community.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Minda Miller
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025056
IRS990EZ/OtherExpensesTotalAmt0569
IRS990EZ/OtherRevenueTotalAmt01112
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt036
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt06208
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IRS990EZ/TotalRevenueAmt095027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231806
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Increase in cash surrender value of life insurance 1,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Life Insurance Policy Beginning of year 23,944, End of year 25,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable Beginning of year 2,287, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Accomplishments Grants were provided for the yearly Holocaust Remembered newspaper supplement and for the filming of hte Beloved Children documentary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organizations mission The Organization conducts and supports Holocaust education programming for people of all ages. Activities include coordinating and paying for Holocaust education speakers, documentary screenings and publications for students and community.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02711 Middleburg Dr Ste 313C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08034291705
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie F Breland
ReturnHeader/ReturnTs02022-04-06T02:23:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Minda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$319,057
Liabilities
-
Net assets
$319,057
Revenue
$95,027
Expenses
$6,208
Net income
$88,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.22$0.16$0.06
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$0.20$1.41$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$1.37$0.57$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.95$0.06$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.30$2.33$0.03$2.30