Civic Intelligence

The Herzer Foundation

990 • Fiscal year 2020 • EIN 46-2720679

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
6300 Canoga Avenue No 1500WWoodland Hills, CA 91367

(818) 532-1020

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

22758%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,040,665

Down $246,561 (-7.5%) from 2019

Net Assets

Down

$3,014,665

Down $270,021 (-8.2%) from 2019

Liabilities

Up

$26,000

Up $23,460 (+924%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$1,742

Up $2,105 (+55%) from 2019

Expenses

Up

$394,705

Up $94,167 (+31%) from 2019

Net Income

Down

-$396,447

Down $92,062 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$3,040,665
Liabilities$26,000
Net Assets$3,014,665
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$1,742
Expenses$394,705
Net Income-$396,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$24,929
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$2,155,352$1,774,118▼ $381,234
Land, Buildings, and Equipment, Net$1,087,000$1,079,000▼ $8,000
Savings and Temporary Cash Investments$1,647$1,651▲ $4
Total Assets$3,287,226$3,040,665▼ $246,561
Other Assets Total$43,227$185,896▲ $142,669
Liabilities
Other Liabilities$2,540$26,000▲ $23,460
Total Liabilities$2,540$26,000▲ $23,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,284,686$3,014,665▼ $270,021
Total Net Assets Fund Balance$3,284,686$3,014,665▼ $270,021
Total Liabilities and Net Assets / Fund Balance$3,287,226$3,040,665▼ $246,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,000$21,000-
Land$880,000--
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay37th 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
$-754
Other Revenue
$-988
Change in Net Assets
$-396,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,500
Salaries, Compensation, and Employee Benefits$64,870
Other Expenses$63,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,500--$266,500
Other Salaries and Wages-$60,000-$60,000
Occupancy-$51,000-$51,000
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes-$4,870-$4,870
Insurance-$3,330-$3,330
Fees for Services Legal-$1,971-$1,971
Office Expenses-$134-$134
Other Expenses-$18-$18
Total Functional Expenses$266,500$128,205$0$394,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hammer MuseumLos Angeles, CA501(c)(3)The Promise of Art and Ideas to Illuminate Our Lives and Build a More Just W$203,000
The Climate Reality ProjectWashington, DC501(c)(4)Work to Accelerate Global Shift From Fossil Fuels to Clean Renewable Energy.$25,000
Patrons for Notre-dame De ParisHouston, TX501(c)(3)The Restoration of Notre-dame De Paris.$24,000
Project Angel FoodLos Angeles, CA501(c)(3)To Feed and Nourish the Sick as They Battle Critical Illness.$10,000
We the WomenLos Angeles, CA501(c)(3)Socially Minded Theatrical Productions in Los Angeles.$2,500
One VoiceSanta Monica, CA501(c)(3)Helping Families Living at Poverty Level Within the Los Angeles Area.$2,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$25,000
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

“The president and 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, 2017, 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
8185321020
Address
6300 CANOGA AVENUE NO 1500W, WOODLAND HILLS, CA 91367
Doing Business As
Na

Signing Officer

Name
Manuela Herzer
Title
President
Phone
8185321020
Signed
2021-05-17
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
Grobstein Teeple Llp
Address
6300 CANOGA AVENUE SUITE 1500, WOODLAND HILLS, CA 91367
Preparer
Rachel Rojany
Phone
8185321020
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“American express credit card held by the foundation.”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING FINANCIAL SUPPORT FOR PREVENTION OF CHILDHOOD DISEASES, CHILD ABUSE, AND ARTISTIC DEVELOPMENT FOR CHILDREN.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GROBSTEIN TEEPLE LLP
IRS990/BooksInCareOfDetail/PhoneNum08185321020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 CANOGA AVENUE SUITE 1500
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091367
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02155352
IRS990/CashNonInterestBearingGrp/EOYAmt01774118
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0266500
IRS990/CYInvestmentIncomeAmt0-754
IRS990/CYOtherExpensesAmt063335
IRS990/CYOtherRevenueAmt0-988
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-396447
IRS990/CYSalariesCompEmpBnftPaidAmt064870
IRS990/CYTotalExpensesAmt0394705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CASH WAS DONATED TO A 501(C)(3) TAX-EXEMPT ORGANIZATION THAT CARRIES OUT PROGRAMS FOR PREVENTION AND EDUCATION OF ALCOHOL AND DRUG DEPENDENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01971
IRS990/FeesForServicesLegalGrp/TotalAmt01971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MANUELA HERZER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN CHAMCHOUM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA CHAMCHOUM
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRINE HERZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER/SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01151
IRS990/GrossReceiptsAmt024929
IRS990/GrossRentsGrp/RealAmt023775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03330
IRS990/InsuranceGrp/TotalAmt03330
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01087000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01079000
IRS990/LandBldgEquipCostOrOtherBssAmt01100000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01908
IRS990/LessRentalExpensesGrp/RealAmt024763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03284686
IRS990/NetAssetsOrFundBalancesEOYAmt03014665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03284686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03014665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051000
IRS990/OccupancyGrp/TotalAmt051000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/TotalAmt0134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043227
IRS990/OtherAssetsTotalGrp/EOYAmt0185896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318
IRS990/OtherExpensesGrp/TotalAmt0820
IRS990/OtherExpensesGrp/TotalAmt1742
IRS990/OtherExpensesGrp/TotalAmt2320
IRS990/OtherExpensesGrp/TotalAmt318
IRS990/OtherLiabilitiesGrp/BOYAmt02540
IRS990/OtherLiabilitiesGrp/EOYAmt026000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04870
IRS990/PayrollTaxesGrp/TotalAmt04870
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MANUELA HERZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH WAS DONATED TO 501(C)(3) TAX-EXEMPT ORGANIZATIONS THAT CARRY OUT PROGRAMS FOR IMPROVING THE OVERALL HEALTH CONDITION OF CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH DONATIONS TO 501(C)(3) AND 501(C)(4) TAX-EXEMPT ORGANIZATIONS THAT CARRY OUT PROGRAMS FOR BETTERMENT AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0266500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229585
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt09348
IRS990/PYOtherRevenueAmt0-3872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-304385
IRS990/PYSalariesCompEmpBnftPaidAmt061605
IRS990/PYTotalExpensesAmt0300538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-3847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-396447
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-988
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024929
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt024929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220000
IRS990ScheduleD/LandGrp/BookValueAmt0880000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0880000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BITCOIN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMERICAN EXPRESS CREDIT CARD HELD BY THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185896
IRS990ScheduleD/TotalLiabilityAmt026000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0203000
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt424000
IRS990ScheduleI/RecipientTable/CashGrantAmt52500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PROMISE OF ART AND IDEAS TO ILLUMINATE OUR LIVES AND BUILD A MORE JUST W
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELPING FAMILIES LIVING AT POVERTY LEVEL WITHIN THE LOS ANGELES AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WORK TO ACCELERATE GLOBAL SHIFT FROM FOSSIL FUELS TO CLEAN RENEWABLE ENERGY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FEED AND NOURISH THE SICK AS THEY BATTLE CRITICAL ILLNESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4THE RESTORATION OF NOTRE-DAME DE PARIS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SOCIALLY MINDED THEATRICAL PRODUCTIONS IN LOS ANGELES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMMER MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ONE VOICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE CLIMATE REALITY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROJECT ANGEL FOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PATRONS FOR NOTRE-DAME DE PARIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WE THE WOMEN
IRS990ScheduleI/RecipientTable/RecipientEIN0954217197
IRS990ScheduleI/RecipientTable/RecipientEIN1953900124
IRS990ScheduleI/RecipientTable/RecipientEIN2680666110
IRS990ScheduleI/RecipientTable/RecipientEIN3954115863
IRS990ScheduleI/RecipientTable/RecipientEIN4843454388
IRS990ScheduleI/RecipientTable/RecipientEIN5830733791
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010899 WILSHIRE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11228 15TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2750 9TH ST NW STE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3922 VINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410000 MEMORIAL DRIVE SUITE 330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54700 WILSHIRE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5900103853
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PRESIDENT IS THE PARENT OF THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER ARE AUTHORIZED TO REVIEW ALL GOVERNMENT FILINGS ON BEHALF OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS OF DECEMBER 31, 2017, 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE HERZER FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0APP 8531 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0830533201
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01229251
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-988
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02934 1/2 BEVERLY GLEN CIR SUITE 49
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090077
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03287226
IRS990/TotalAssetsEOYAmt03040665
IRS990/TotalAssetsGrp/BOYAmt03287226
IRS990/TotalAssetsGrp/EOYAmt03040665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02540
IRS990/TotalLiabilitiesEOYAmt026000
IRS990/TotalLiabilitiesGrp/BOYAmt02540
IRS990/TotalLiabilitiesGrp/EOYAmt026000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03284686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03014665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03287226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03040665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 CANOGA AVENUE NO 1500W
IRS990/USAddress/CityNm0WOODLAND HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091367
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUELA HERZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185321020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HERZER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERZ
ReturnHeader/Filer/EIN0462720679
ReturnHeader/Filer/PhoneNum08185321020
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 CANOGA AVENUE NO 1500W
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461955807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROBSTEIN TEEPLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 CANOGA AVENUE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08185321020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL ROJANY
ReturnHeader/ReturnTs02021-05-17T12:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANUELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERZER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,040,665
Liabilities
$26,000
Net assets
$3,014,665
Revenue
-$1,742
Expenses
$394,705
Net income
-$396,447
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