The Harry & Mae Schetzen Foundation

990PF • Fiscal year 2018 • EIN 13-6204676

May 01, 2017 to Apr 30, 2018 • Filed on Sep 11, 2018

Organization Profile

Rogoff CO 355 Lexington Ave No 6 FLNew York, NY 10017

(212) 557-5666

Siviq Scores

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

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

32%

Faster asset growth than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

448%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$273,756

Up $117,537 (+75%) from 2016

Net Assets

$273,067

No earlier filing loaded for comparison.

Liabilities

$689

Up $205 (+42%) from 2016

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin97th percentile

Revenue

$148,974

Up $144,010 (+2901%) from 2016

Expenses

$22,791

Up $3,404 (+18%) from 2016

Net Income

$126,183

Up $140,606 (+975%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2018

Assets$273,756

Liabilities$689

Net Assets$273,067

Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2018

Revenue$148,974

Expenses$22,791

Net Income$126,183

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2017 to Apr 30, 2018
Signed: Sep 11, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEANNINE SCHETZEN	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Harry & Mae Schetzen Foundation
EIN: 13-6204676
Phone: 2125575666
Address: ROGOFF CO 355 LEXINGTON AVE NO 6 FL, NEW YORK, NY 10017

Signing Officer

Name: Jeannine Schetzen
Title: Trustee
Phone: 2125575666
Signed: 2018-09-11
Discuss with paid preparer: Yes

Preparer

Firm: Rogoff & Company Pc
Address: 355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer: Frank B Palazzolo Jr
Phone: 2125575666

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	8036
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	5244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	876
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	17686
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	5244
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	9823
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	4579
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	15586
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	15586
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	LAW JOURNAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MGT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	5000
TaxesSchedule/TaxesDetail/Amt	0	105
TaxesSchedule/TaxesDetail/CategoryTxt	0	2016 TAX DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEANNINE SCHETZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2125575666
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE HARRY & MAE SCHETZEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HARR
ReturnHeader/Filer/EIN	0	136204676
ReturnHeader/Filer/PhoneNum	0	2125575666
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	ROGOFF CO 355 LEXINGTON AVE NO 6 FL
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	72485E360A6F905D46B61C388D273C2F9D58B712
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	10:43:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	100176603
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	FRANK B PALAZZOLO JR
ReturnHeader/ReturnTs	0	2018-09-11T11:17:45-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-05-01
ReturnHeader/TaxPeriodEndDt	0	2018-04-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $273,756
Liabilities: $689
Net assets: $273,067
Revenue: $148,974
Expenses: $22,791
Net income: $126,183

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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