Civic Intelligence

Zaltho Foundation Inc.

990EZ • Fiscal year 2012 • EIN 04-3249942

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileWWW.ZALTHO.ORG
66 Leonard Street02478
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

260%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$78,093

Up $56,377 (+260%) from 2011

Net Assets

Up

$78,093

Up $56,377 (+260%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$131,773

Up $30,876 (+31%) from 2011

Expenses

Down

$75,396

Down $61,017 (-45%) from 2011

Net Income

Up

$56,377

Up $91,893 (+259%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $57,228Liabilities 2010: $0Net Assets 2010: $57,2282010Assets 2011: $21,716Liabilities 2011: $0Net Assets 2011: $21,7162011Assets 2012: $78,093Liabilities 2012: $0Net Assets 2012: $78,0932012Assets 2013: $119,014Liabilities 2013: $0Net Assets 2013: $119,0142013Assets 2014: $114,410Liabilities 2014: $0Net Assets 2014: $114,4102014Assets 2015: $216,047Liabilities 2015: $0Net Assets 2015: $216,0472015Assets 2016: $300,549Liabilities 2016: $0Net Assets 2016: $300,5492016Assets 2017: $353,450Liabilities 2017: $0Net Assets 2017: $353,4502017Assets 2018: $362,176Liabilities 2018: $0Net Assets 2018: $362,1762018Assets 2019: $281,605Liabilities 2019: $0Net Assets 2019: $281,6052019Assets 2020: $418,814Liabilities 2020: $0Net Assets 2020: $418,8142020Assets 2021: $388,974Liabilities 2021: $0Net Assets 2021: $388,9742021Assets 2022: $336,029Liabilities 2022: $0Net Assets 2022: $336,0292022Assets 2023: $338,639Liabilities 2023: $0Net Assets 2023: $338,6392023Assets 2024: $323,823Liabilities 2024: $0Net Assets 2024: $323,8232024Assets 2025: $322,179Liabilities 2025: $0Net Assets 2025: $322,1792025

Highlighted filing

2012

Assets$78,093
Liabilities$0
Net Assets$78,093
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $56,834Expenses 2010: $55,740Net Income 2010: $1,0942010Revenue 2011: $100,897Expenses 2011: $136,413Net Income 2011: -$35,5162011Revenue 2012: $131,773Expenses 2012: $75,396Net Income 2012: $56,3772012Revenue 2013: $153,662Expenses 2013: $112,741Net Income 2013: $40,9212013Revenue 2014: $141,088Expenses 2014: $145,692Net Income 2014: -$4,6042014Revenue 2015: $186,946Expenses 2015: $85,309Net Income 2015: $101,6372015Revenue 2016: $203,673Expenses 2016: $119,171Net Income 2016: $84,5022016Revenue 2017: $234,942Expenses 2017: $182,041Net Income 2017: $52,9012017Revenue 2018: $170,405Expenses 2018: $161,679Net Income 2018: $8,7262018Revenue 2019: $154,633Expenses 2019: $235,204Net Income 2019: -$80,5712019Revenue 2020: $295,424Expenses 2020: $158,215Net Income 2020: $137,2092020Revenue 2021: $164,409Expenses 2021: $194,249Net Income 2021: -$29,8402021Revenue 2022: $169,831Expenses 2022: $222,776Net Income 2022: -$52,9452022Revenue 2023: $166,802Expenses 2023: $164,192Net Income 2023: $2,6102023Revenue 2024: $174,530Expenses 2024: $189,346Net Income 2024: -$14,8162024Revenue 2025: $159,864Expenses 2025: $161,508Net Income 2025: -$1,6442025

Highlighted filing

2012

Revenue$131,773
Expenses$75,396
Net Income$56,377
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote peace & non-violence.

Filing and Contact Details

Filer

EIN
04-3249942
Raw XML Appendix138 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021716
IRS990EZ/CashSavingsAndInvestments/EOY078093
IRS990EZ/ContributionsGiftsGrantsEtc0131773
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear056377
IRS990EZ/FeesAndOthPymtToIndContractors0265
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesEOY078093
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID EDGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WIEBKE BECKMANN-ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDEN STEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY LANASA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARION LUKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRAD RAPPAPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PEACE & NON-VIOLENCE.
IRS990EZ/PrintingPublicationsPostage0665
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT INDIVIDUALS, GROUPS & OTHER NOT-FOR-PROFIT ORGANIZATIONS IN SPECIFIC PROJECTS AND ACTIVITIES WHICH EDUCATE AND PROMOTE NON-VIOLENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067957
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PMB 319 548 MARY ESTHER CUTOFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WALTON BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032548
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WIEBKE BECKMANN-ANDERSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08505822740
IRS990EZ/TotalAssets/BOY021716
IRS990EZ/TotalAssets/EOY078093
IRS990EZ/TotalExpenses075396
IRS990EZ/TotalProgramServiceExpenses067957
IRS990EZ/TotalRevenue0131773
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 1,112. DESCRIPTION: TRAVEL. AMOUNT: 12,513. DESCRIPTION: BANK CHARGES. AMOUNT: 409. DESCRIPTION: RELIGIOUS PROGRAM SUPPORT. AMOUNT: 7,440. DESCRIPTION: COMPUTER/INTERNET. AMOUNT: 1,588. TOTAL TO FORM 990-EZ, LINE 16: 23,062.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043249942
ReturnHeader/Filer/Name/BusinessNameLine10ZALTHO FOUNDATION
ReturnHeader/Filer/NameControl0ZALT
ReturnHeader/Filer/Phone08505822740
ReturnHeader/Filer/USAddress/AddressLine1066 LEONARD STREET
ReturnHeader/Filer/USAddress/City0BELMONT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002478
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0WIEBKE BECKMANN-ANDERSEN
ReturnHeader/Officer/Phone08505822740
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIRAMAR BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032550
ReturnHeader/Preparer/Phone08508373141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T09:44:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,093
Liabilities
$0
Net assets
$78,093
Revenue
$131,773
Expenses
$75,396
Net income
$56,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.60$1.62$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.75$1.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.67$1.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.70$2.23$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.64$1.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.95$1.58$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.55$2.35$0.81
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.70$1.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.35$1.82$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.04$1.19$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.87$0.85$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.41$1.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.54$1.13$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.32$0.75$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.01$1.36$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.57$0.56$0.01