Civic Intelligence

Charles Hertzig Foundation Co Delson Associates

990PF • Fiscal year 2015 • EIN 13-6098084

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 18, 2015

Organization Profile
100 Jericho Quadrangle Ste 226Jericho, NY 11753

(516) 935-3600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$234,378

Up $54,071 (+30%) from 2014

Net Assets

$234,278

No earlier filing loaded for comparison.

Liabilities

Flat

$100

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$96,842

Up $68,477 (+241%) from 2014

Expenses

Up

$42,770

Up $7,109 (+20%) from 2014

Net Income

Up

$54,072

Up $61,368 (+841%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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: $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

2015

Assets$234,378
Liabilities$100
Net Assets$234,278
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KExpenses 2010: $52,2632010Expenses 2011: $53,2752011Revenue 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

2015

Revenue$96,842
Expenses$42,770
Net Income$54,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD SELTZERTreasurer-$0--
STUART SELTZERVice Preside-$0--
SANDRA SELTZERSecretary-$0--
STEPHEN SELTZERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Charles Hertzig Foundation
EIN
13-6098084
Phone
5169353600
Address
100 JERICHO QUADRANGLE STE 226, JERICHO, NY 11753

Signing Officer

Name
Stephen Seltzer
Title
President
Phone
5169353600
Signed
2015-12-18

Preparer

Firm
Gr Reid Associates Llp
Address
7600 JERICHO TURNPIKE STE 400, WOODBURY, NY 11797-1705
Preparer
Raymond Floch CPA
Phone
5168020100
Raw XML AppendixShowing 400 of 856 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ELI LILLY CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PITNEY BOWES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PITNEY BOWES
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0180306
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0180206
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL CHARITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,378
Liabilities
$100
Net assets
$234,278
Revenue
$96,842
Expenses
$42,770
Net income
$54,072
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
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