Civic Intelligence

The Harry & Mae Schetzen Foundation

990PF • Fiscal year 2011 • EIN 13-6204676

May 01, 2010 to Apr 30, 2011 • Filed on Jul 06, 2011

Organization Profile
C/O Rogoff CO 355 Lexington AvenueNo 6 FL10017
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$185,302

No earlier filing loaded for comparison.

Net Assets

$185,302

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,053

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $185,302Liabilities 2011: $0Net Assets 2011: $185,3022011Assets 2012: $179,591Liabilities 2012: $2302012Assets 2013: $168,100Liabilities 2013: $3332013Assets 2014: $170,629Liabilities 2014: $4842014Assets 2015: $170,642Liabilities 2015: $4842015Assets 2016: $156,219Liabilities 2016: $4842016Assets 2018: $273,756Liabilities 2018: $689Net Assets 2018: $273,0672018Assets 2019: $251,543Liabilities 2019: $5,854Net Assets 2019: $245,6892019Assets 2021: $3,518,393Liabilities 2021: $969Net Assets 2021: $3,517,4242021Assets 2022: $851,346Liabilities 2022: $969Net Assets 2022: $850,3772022Assets 2023: $847,364Liabilities 2023: $0Net Assets 2023: $847,3642023Assets 2024: $877,258Liabilities 2024: $0Net Assets 2024: $877,2582024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$185,302
Liabilities$0
Net Assets$185,302
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $27,0532011Revenue 2012: $15,291Expenses 2012: $21,232Net Income 2012: -$5,9412012Revenue 2013: $7,640Expenses 2013: $19,234Net Income 2013: -$11,5942013Revenue 2014: $15,658Expenses 2014: $13,280Net Income 2014: $2,3782014Revenue 2015: $19,326Expenses 2015: $19,313Net Income 2015: $132015Revenue 2016: $4,964Expenses 2016: $19,387Net Income 2016: -$14,4232016Revenue 2018: $148,974Expenses 2018: $22,791Net Income 2018: $126,1832018Revenue 2019: $5,278Expenses 2019: $33,125Net Income 2019: -$27,8472019Revenue 2021: $2,655Expenses 2021: $47,054Net Income 2021: -$44,3992021Revenue 2022: $878Expenses 2022: $2,667,925Net Income 2022: -$2,667,0472022Revenue 2023: $22,172Expenses 2023: $26,154Net Income 2023: -$3,9822023Revenue 2024: $44,242Expenses 2024: $14,348Net Income 2024: $29,8942024Revenue 2025: $31,281Expenses 2025: $908,539Net Income 2025: -$877,2582025

Highlighted filing

2011

Revenue-
Expenses$27,053
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Jul 6, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN SCHETZENTrustee-$0--
JEANNINE SCHETZENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHADASSAHGENERAL OPERATING PURPOSESEXEMPTNEW YORK, NY, US$5,000
Paid GrantISRAEL CANCER RESEARCH FUNDGENERAL OPERATING PURPOSESEXEMPTNEW YORK, NY, US$5,000
Paid GrantSHAARE ZEDEK JERUSALEM MED CTRGENERAL OPERATING PURPOSESEXEMPTNEW YORK, NY, US$5,000
Paid GrantAMERICAN RED MAGEN DAVID FOR ISRAELGENERAL OPERATING PURPOSESEXEMPTNEW YORK, NY, US$2,500
Paid GrantAMERICAN FRIENDS OF MAGEN DAVID ADOM - ARMDIGENERAL OPERATING PURPOSESEXEMPTNEW YORK, NY, US$2,500
Filing and Contact Details

Filer

EIN
13-6204676
Raw XML Appendix371 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue077164
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InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0100033
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02025
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IRS990PF/BalanceSheets/LoansFromOfficersBOY0140
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-06-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32010-12-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0US TREASURY NT 5.750%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset150 MCGRAW HILL COMPANIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset275 ELECTRONIC ARTS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3US TREASURY BD 4.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-463
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1297
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0185302
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0208590
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IRS990PF/DistributableAmount/MinimumInvestmentReturn012231
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0248344
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09605
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0238739
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03725
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012231
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARTIN SCHETZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEANNINE SCHETZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1064 SEWALL AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1164 SEWALL AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN RED MAGEN DAVID FOR ISRAEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN FRIENDS OF MAGEN DAVID ADOM - ARMDI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HADASSAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ISRAEL CANCER RESEARCH FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SHAARE ZEDEK JERUSALEM MED CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10888 SEVENTH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11352 SEVENTH AVE STE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12575 LEXINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131290 AVE OF AMERICAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1449 WEST 45 ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear012231
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear109699
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012231
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear095
IRS990PF/UndistributedIncome/ExcessFromCurrentYear095
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions022025
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus095
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus095
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear09699
OtherExpensesSchedule/OtherExpenses/Description0NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1LAW JOURNAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05016
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MGT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05016
TaxesSchedule/Taxes/Amount06
TaxesSchedule/Taxes/Amount16
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0136204676
ReturnHeader/Filer/Name/BusinessNameLine10THE HARRY & MAE SCHETZEN FOUNDATION
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone02125575666
ReturnHeader/Filer/USAddress/AddressLine10C/O ROGOFF CO 355 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/AddressLine20NO 6 FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/Officer/DateSigned02011-07-06
ReturnHeader/Officer/Name0MARTIN SCHETZEN
ReturnHeader/Officer/Phone02125575666
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGOFF & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 LEXINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100176603
ReturnHeader/Preparer/Name0FRANK B PALAZZOLO JR
ReturnHeader/Preparer/Phone02125575666
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-26T15:47:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,302
Liabilities
$0
Net assets
$185,302
Revenue
-
Expenses
$27,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.91$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$2.67$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.00$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.01$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.15$0.02$0.13
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.02$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.02$0.02$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03