Civic Intelligence

The Harry & Mae Schetzen Foundation

990PF • Fiscal year 2019 • EIN 13-6204676

May 01, 2018 to Apr 30, 2019 • Filed on Jun 21, 2019

Organization Profile
Tracy Rawls Hsbc Bank 452 5th AveNew York, NY 10018

(212) 557-5666

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-528%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$251,543

Down $22,213 (-8.1%) from 2018

Net Assets

Down

$245,689

Down $27,378 (-10%) from 2018

Liabilities

Up

$5,854

Up $5,165 (+750%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$5,278

Down $143,696 (-96%) from 2018

Expenses

Up

$33,125

Up $10,334 (+45%) from 2018

Net Income

Down

-$27,847

Down $154,030 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2019

Assets$251,543
Liabilities$5,854
Net Assets$245,689
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$5,278
Expenses$33,125
Net Income-$27,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jun 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNINE SCHETZENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Harry & Mae Schetzen Foundation
EIN
13-6204676
Phone
2125575666
Address
TRACY RAWLS HSBC BANK 452 5TH AVE, NEW YORK, NY 10018

Signing Officer

Name
Jeannine Schetzen
Title
Trustee
Phone
2125575666
Signed
2019-06-21
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
Raw XML Appendix348 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEANNINE SCHETZEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt064 SEWALL AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2295 MADISON AVE STE 1030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt355 WEST 39TH STREET 4TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013009
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0876
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020242
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0876
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025215
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012206
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020242
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08036
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010960
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010960
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN ENTERPRISE PRODUCTS PARTNERS LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS CHAR 500 ANNUAL REPORT FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT LOSS ON ENTERPRISE PRODUCTS PARTNERS L.P.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NY LAW JOURNAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2155
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt126
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2155
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0469
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INVESTMENT IN ENTERPRISE PRODUCTS PARTNERS LP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05000
TaxesSchedule/TaxesDetail/Amt01444
TaxesSchedule/TaxesDetail/Amt11440
TaxesSchedule/TaxesDetail/CategoryTxt02017 TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt12018 ESTIMATED TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNINE SCHETZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125575666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRY & MAE SCHETZEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0136204676
ReturnHeader/Filer/PhoneNum02125575666
ReturnHeader/Filer/USAddress/AddressLine1Txt0TRACY RAWLS HSBC BANK 452 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096296FFA061F27CEB269D99C5272AB656E171429
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:55:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK B PALAZZOLO JR
ReturnHeader/ReturnTs02019-06-24T15:11:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,543
Liabilities
$5,854
Net assets
$245,689
Revenue
$5,278
Expenses
$33,125
Net income
-$27,847
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
2019Detailed filing. Detailed filing data is available for this year.$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