Civic Intelligence

The Herzer Foundation

990 • Fiscal year 2015 • EIN 46-2720679

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileN/A
11845 W Olympic Blvd No 1125WLos Angeles, CA 90064

(310) 405-7699

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,351,033

Down $589,175 (-9.9%) from 2014

Net Assets

Down

$5,351,033

Down $589,175 (-9.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,000,000 (-100%) from 2014

Expenses

Up

$589,175

Up $529,048 (+880%) from 2014

Net Income

Down

-$589,175

Down $6,529,048 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $5,940,208Liabilities 2014: $0Net Assets 2014: $5,940,2082014Assets 2015: $5,351,033Liabilities 2015: $0Net Assets 2015: $5,351,0332015Assets 2016: $4,667,336Liabilities 2016: $0Net Assets 2016: $4,667,3362016Assets 2017: $4,278,468Liabilities 2017: $313Net Assets 2017: $4,278,1552017Assets 2018: $3,567,065Liabilities 2018: $294Net Assets 2018: $3,566,7712018Assets 2019: $3,287,226Liabilities 2019: $2,540Net Assets 2019: $3,284,6862019Assets 2020: $3,040,665Liabilities 2020: $26,000Net Assets 2020: $3,014,6652020Assets 2021: $2,626,764Liabilities 2021: $1,040Net Assets 2021: $2,625,7242021Assets 2022: $2,173,340Liabilities 2022: $1,000Net Assets 2022: $2,172,3402022

Highlighted filing

2015

Assets$5,351,033
Liabilities$0
Net Assets$5,351,033
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $6,000,000Expenses 2014: $60,127Net Income 2014: $5,939,8732014Revenue 2015: $0Expenses 2015: $589,175Net Income 2015: -$589,1752015Revenue 2016: $0Expenses 2016: $683,697Net Income 2016: -$683,6972016Revenue 2017: $7Expenses 2017: $407,712Net Income 2017: -$407,7052017Revenue 2018: -$13,721Expenses 2018: $601,662Net Income 2018: -$615,3832018Revenue 2019: -$3,847Expenses 2019: $300,538Net Income 2019: -$304,3852019Revenue 2020: -$1,742Expenses 2020: $394,705Net Income 2020: -$396,4472020Revenue 2021: $82,982Expenses 2021: $396,662Net Income 2021: -$313,6802021Revenue 2022: $19,966Expenses 2022: $474,824Net Income 2022: -$454,8582022

Highlighted filing

2015

Revenue$0
Expenses$589,175
Net Income-$589,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Providing financial support for prevention of childhood diseases, child abuse and artistic development of children and to other 501(c)(3) tax-exempt organizations that carry out similar programs.

Providing financial support for prevention of childhood diseases, child abuse and artistic development for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,940,208$5,351,033▼ $589,175
Total Assets$5,940,208$5,351,033▼ $589,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,940,208$5,351,033▼ $589,175
Total Net Assets Fund Balance$5,940,208$5,351,033▼ $589,175
Total Liabilities and Net Assets / Fund Balance$5,940,208$5,351,033▼ $589,175
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Manuela HerzerDirector/president
Christina ChamchoumDirector
Kathrine HerzerDirector
Bryan ChamchoumDirector/treasurer/secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-589,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$583,334
Other Expenses$5,841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$583,334--$583,334
Other Expenses-$170-$170
Total Functional Expenses$583,334$5,841$0$589,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hammer MuseumLos Angeles, CA501(c)(3)Support and Belief in the Promise of Art and Ideas to Illuminate Our Lives.$250,000
Milken InstituteSanta Monica, CA501(c)(3)Helps Widen Access to Capital, Create Jobs and Improve Health.$83,334
New York University(gallatin School)New York, NY501(c)(3)Gallation School of Individualized Study - Parents Fund.$50,000
Teen Linecenter for the Study of Young People in GroupsLos Angeles, CA501(c)(3)Provides Personal Teen-to-teen Education and Support Before Problems Become Crises.$50,000
The Brent Shapiro FoundationLos Angeles, CA501(c)(3)Raises Awareness Through Education and Conquering Alcohol and Drug Dependency.$50,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)Helps Children With Epilepsy.$25,000
Dizzy Feet FoundationLos Angeles, CA501(c)(3)Support and Increase Access to Dance Education in the U.s.a.$25,000
Lipstick AngelsLos Angeles, CA501(c)(3)Provides Beauty Support to Help Self-esteem of Cancer Patients.$25,000
The Creative CoalitionNew York, NY501(c)(3)Helps Educate the Creative Community on Pressing Issues So They Can Better Inform the Public.$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The foundation's president is the parent of the other board members.”

Form 990, Part VI, Section B, Line 11

“The president and the treasurer are authorized to review all government filings on behalf of the foundation.”

Form 990, Part VI, Section C, Line 19

“As of december 31, 2015, the foundation did not make its governing documents and policies available to the public.”

Filing and Contact Details

Filer

Filer Name
The Herzer Foundation
EIN
46-2720679
Phone
3104057699
Address
11845 W OLYMPIC BLVD NO 1125W, LOS ANGELES, CA 90064
Doing Business As
Na

Signing Officer

Name
Manuela Herzer
Title
President
Phone
3104057699
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuela Herzer
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
SCHUR & SUGARMAN CPA'S APC
Address
11845 W OLYMPIC BLVD SUITE 1125W, LOS ANGELES, CA 90064
Preparer
Randall Sugarman
Phone
3104057699
Raw XML Appendix383 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELPS EDUCATE THE CREATIVE COMMUNITY ON PRESSING ISSUES SO THEY CAN BETTER INFORM THE PUBLIC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDES PERSONAL TEEN-TO-TEEN EDUCATION AND SUPPORT BEFORE PROBLEMS BECOME CRISES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDES BEAUTY SUPPORT TO HELP SELF-ESTEEM OF CANCER PATIENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HELPS CHILDREN WITH EPILEPSY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HELPS WIDEN ACCESS TO CAPITAL, CREATE JOBS AND IMPROVE HEALTH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT AND INCREASE ACCESS TO DANCE EDUCATION IN THE U.S.A.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT AND BELIEF IN THE PROMISE OF ART AND IDEAS TO ILLUMINATE OUR LIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RAISES AWARENESS THROUGH EDUCATION AND CONQUERING ALCOHOL AND DRUG DEPENDENCY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GALLATION SCHOOL OF INDIVIDUALIZED STUDY - PARENTS FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CREATIVE COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEEN LINECENTER FOR THE STUDY OF YOUNG PEOPLE IN GROUPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LIPSTICK ANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S HOSPITAL LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MILKEN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DIZZY FEET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HAMMER MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE BRENT SHAPIRO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEW YORK UNIVERSITY(GALLATIN SCHOOL)
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 48750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21314 MASSELIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34650 SUNSET BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41250 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5C/O JONES AND ASSOCIATES 5455
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610899 WILSHIRE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710250 CONSTELLATION BLVD 18TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81 WASHINGTON PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0WILSHIRE BLVD STE 2020
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd790067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd810003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS MAINTAIN DIRECT CONTACT WITH THE MANAGEMENT OF DONEE ORGANIZATIONS FOR REPORT OF HOW CASH DONATIONS HAVE BEEN USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PRESIDENT IS THE PARENT OF THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE TREASURER ARE AUTHORIZED TO REVIEW ALL GOVERNMENT FILINGS ON BEHALF OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS OF DECEMBER 31, 2015, THE FOUNDATION DID NOT MAKE ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05940208
IRS990/TotalAssetsEOYAmt05351033
IRS990/TotalAssetsGrp/BOYAmt05940208
IRS990/TotalAssetsGrp/EOYAmt05351033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05940208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05351033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05940208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05351033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05940208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05351033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011845 W OLYMPIC BLVD STE 1125W
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUELA HERZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104057699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HERZER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERZ
ReturnHeader/Filer/EIN0462720679
ReturnHeader/Filer/PhoneNum03104057699
ReturnHeader/Filer/USAddress/AddressLine1Txt011845 W OLYMPIC BLVD NO 1125W
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954389920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUR & SUGARMAN CPA'S APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011845 W OLYMPIC BLVD SUITE 1125W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03104057699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL SUGARMAN
ReturnHeader/ReturnTs02016-05-25T17:41:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,351,033
Liabilities
$0
Net assets
$5,351,033
Revenue
$0
Expenses
$589,175
Net income
-$589,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.02$0.47$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.08$0.40$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$0.00$0.39$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.28$0.00$0.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.01$0.60$0.62
2017Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$0.00$0.41$0.41
2016Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$0.00$0.68$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.00$0.59$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$6.00$0.06$5.94