Civic Intelligence

The Herzer Foundation

990 • Fiscal year 2021 • EIN 46-2720679

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileN/A
6300 Canoga Avenue 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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-378%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,626,764

Down $413,901 (-14%) from 2020

Net Assets

Down

$2,625,724

Down $388,941 (-13%) from 2020

Liabilities

Down

$1,040

Down $24,960 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Up

$82,982

Up $84,724 (+4864%) from 2020

Expenses

Up

$396,662

Up $1,957 (+0.5%) from 2020

Net Income

Up

-$313,680

Up $82,767 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$2,626,764
Liabilities$1,040
Net Assets$2,625,724
Open 2021 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

2021

Revenue$82,982
Expenses$396,662
Net Income-$313,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$202,825
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$1,774,118$1,555,764▼ $218,354
Land, Buildings, and Equipment, Net$1,079,000$1,071,000▼ $8,000
Savings and Temporary Cash Investments$1,651$0▼ $1,651
Total Assets$3,040,665$2,626,764▼ $413,901
Other Assets Total$185,896$0▼ $185,896
Liabilities
Other Liabilities$26,000$1,040▼ $24,960
Total Liabilities$26,000$1,040▼ $24,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,014,665$2,625,724▼ $388,941
Total Net Assets Fund Balance$3,014,665$2,625,724▼ $388,941
Total Liabilities and Net Assets / Fund Balance$3,040,665$2,626,764▼ $413,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,000$29,000-
Land$880,000--
Compensation and Service Providers
Top Officer Pay39th 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
$84,707
Other Revenue
$-1,725
Change in Net Assets
$-313,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,320
Other Expenses$73,584
Salaries, Compensation, and Employee Benefits$64,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,320--$258,320
Other Salaries and Wages-$60,000-$60,000
Occupancy-$51,000-$51,000
Fees for Services Accounting-$8,000-$8,000
Insurance-$5,467-$5,467
Payroll Taxes-$4,758-$4,758
Fees for Services Legal-$2,020-$2,020
Other Expenses-$480-$480
Office Expenses-$129-$129
All Other Expenses-$39-$39
Total Functional Expenses$258,320$138,342$0$396,662
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$108,000
LacmaLos Angeles, CA501(c)(3)Serve the Public Through the Collections and Exhibition Into Meaningful Experiences for Audiences.$50,000
The Climate Reality ProjectWashington, DC501(c)(4)Work to Accelerate Global Shift From Fossil Fuels to Clean Renewable Energy.$25,000
Wallis Annenberg PetspacePlaya Vista, CA501(c)(3)TO PROMOTE AND STRENGTHEN THE PETS' WELLNESS.$25,000
Coalition for the HomelessNew York, NY501(c)(3)To Support the Organization Providing Direct Service for Homeless Men, Women, and Children.$20,320
Yes ScholarsInglewood, CA501(c)(3)DEDICATED TO PROMOTING EVERYONE'S PROMISE OF EQUAL OPPORTUNITY FOR EQUAL TALENT.$15,000
The Brent Shapiro FoundationLos Angeles, CA501(c)(3)To Promote Education and Awareness for the Disease of Chemical Dependence.$10,000
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
Security Deposit$1,000
Credit Card Payable$40
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 1500W, WOODLAND HILLS, CA 91367
Doing Business As
Na

Signing Officer

Name
Manuela Herzer
Title
President
Phone
8185321020
Signed
2022-09-27
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
1
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 417 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/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PROMISE OF ART AND IDEAS TO ILLUMINATE OUR LIVES AND BUILD A MORE JUST W
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WORK TO ACCELERATE GLOBAL SHIFT FROM FOSSIL FUELS TO CLEAN RENEWABLE ENERGY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ORGANIZATION PROVIDING DIRECT SERVICE FOR HOMELESS MEN, WOMEN, AND CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SERVE THE PUBLIC THROUGH THE COLLECTIONS AND EXHIBITION INTO MEANINGFUL EXPERIENCES FOR AUDIENCES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DEDICATED TO PROMOTING EVERYONE'S PROMISE OF EQUAL OPPORTUNITY FOR EQUAL TALENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROMOTE EDUCATION AND AWARENESS FOR THE DISEASE OF CHEMICAL DEPENDENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROMOTE AND STRENGTHEN THE PETS' WELLNESS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMMER MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE CLIMATE REALITY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COALITION FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LACMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YES SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE BRENT SHAPIRO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WALLIS ANNENBERG PETSPACE
IRS990ScheduleI/RecipientTable/RecipientEIN0954217197
IRS990ScheduleI/RecipientTable/RecipientEIN1680666110
IRS990ScheduleI/RecipientTable/RecipientEIN2133072967
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010899 WILSHIRE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1750 9TH ST NW STE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2129 FULTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35905 WILSHIRE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 3085
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510250 CONSTELLATION BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt612005 BLUFF CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4INGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PLAYA VISTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690094
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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/EndOfYearAssetsAmt01243386
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-1725
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02934 1/2 BEVERLY GLEN CIR SUITE 49
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090077
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/ExclusionAmt082982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03040665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02626764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 CANOGA AVENUE 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/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HERZER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERZ
ReturnHeader/Filer/EIN0462720679
ReturnHeader/Filer/PhoneNum08185321020
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 CANOGA AVENUE 1500W
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,626,764
Liabilities
$1,040
Net assets
$2,625,724
Revenue
$82,982
Expenses
$396,662
Net income
-$313,680
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