Civic Intelligence

The Harry & Mae Schetzen Foundation

990PF • Fiscal year 2021 • EIN 13-6204676

May 01, 2020 to Apr 30, 2021 • Filed on Aug 25, 2021

Organization Profile
859 Zeek Ridge CourtClermont, FL 34715

(212) 557-5666

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-1672%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

274%

Faster asset growth than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,518,393

Up $3,266,850 (+1299%) from 2019

Net Assets

Up

$3,517,424

Up $3,271,735 (+1332%) from 2019

Liabilities

Down

$969

Down $4,885 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Down

$2,655

Down $2,623 (-50%) from 2019

Expenses

Up

$47,054

Up $13,929 (+42%) from 2019

Net Income

Down

-$44,399

Down $16,552 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$3,518,393
Liabilities$969
Net Assets$3,517,424
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$2,655
Expenses$47,054
Net Income-$44,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th 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
859 ZEEK RIDGE COURT, CLERMONT, FL 34715

Signing Officer

Name
Jeannine Schetzen
Title
Trustee
Phone
2125575666
Signed
2021-08-25
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 Appendix262 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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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/ReturnTs02021-09-13T15:39:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHETZEN
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,518,393
Liabilities
$969
Net assets
$3,517,424
Revenue
$2,655
Expenses
$47,054
Net income
-$44,399
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
2021Detailed filing. Detailed filing data is available for this year.$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