Civic Intelligence

Charles Hertzig Foundation Co Delson Associates

990PF • Fiscal year 2012 • EIN 13-6098084

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 08, 2012

Organization Profile
885 Second Avenue10017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$217,103

Flat from 2012

Net Assets

$217,003

No earlier filing loaded for comparison.

Liabilities

Flat

$100

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$50,335

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $282,982Liabilities 2010: $5,143Net Assets 2010: $277,8392010Assets 2011: $270,097Liabilities 2011: $5,347Net Assets 2011: $264,7502011Assets 2012: $217,103Liabilities 2012: $100Net Assets 2012: $217,0032012Assets 2012: $217,103Liabilities 2012: $1002012Assets 2013: $187,603Liabilities 2013: $1002013Assets 2014: $180,307Liabilities 2014: $1002014Assets 2015: $234,378Liabilities 2015: $100Net Assets 2015: $234,2782015Assets 2016: $276,941Liabilities 2016: $100Net Assets 2016: $276,8412016Assets 2018: $307,557Liabilities 2018: $0Net Assets 2018: $307,5572018Assets 2019: $307,966Liabilities 2019: $0Net Assets 2019: $307,9662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$217,103
Liabilities$100
Net Assets$217,003
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $52,2632010Expenses 2011: $53,2752011Expenses 2012: $50,3352012Revenue 2012: $2,688Expenses 2012: $50,335Net Income 2012: -$47,6472012Revenue 2013: $18,234Expenses 2013: $47,734Net Income 2013: -$29,5002013Revenue 2014: $28,365Expenses 2014: $35,661Net Income 2014: -$7,2962014Revenue 2015: $96,842Expenses 2015: $42,770Net Income 2015: $54,0722015Revenue 2016: $77,922Expenses 2016: $35,359Net Income 2016: $42,5632016Revenue 2018: $25,417Expenses 2018: $26,541Net Income 2018: -$1,1242018Revenue 2019: $28,359Expenses 2019: $27,950Net Income 2019: $4092019Revenue 2020: $31,108Expenses 2020: $33,739Net Income 2020: -$2,6312020

Highlighted filing

2012

Revenue-
Expenses$50,335
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 8, 2012
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SELTZERTreasurer-$0--
RITA HERTZIGSecretary-$0--
SAUL HERTZIGPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLEPUBLICNEW YORK, NY, US$24,600
Filing and Contact Details

Filer

EIN
13-6098084
Raw XML Appendix329 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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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY023991
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear023287
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2CONSULTING
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0299
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1326
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome212000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome360
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks360
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0247
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1100
OtherLiabilitiesSchedule/OtherLiabilities/Description0EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1new york state filing fees
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0136098084
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES HERTZIG FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20co DELSON ASSOCIATES
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone02126443300
ReturnHeader/Filer/USAddress/AddressLine10885 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0SAUL HERTZIG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kalmus Siegel Harris & Goldfarb LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10585 Stewart Ave Ste 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Garden City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0Jerome Harris CPA
ReturnHeader/Preparer/Phone05162272525
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-08T08:44:49-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,103
Liabilities
$100
Net assets
$217,003
Revenue
-
Expenses
$50,335
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.28$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.25$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.78$0.35$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.97$0.43$0.54
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$0.28$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$0.18$0.48$0.30
2012Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.50
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$0.03$0.50$0.48
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$0.53
2010Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$0.52