Civic Intelligence

Zaltho Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3249942

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.ZALTHO.ORG
8 Pine RoadWayland, MA 01778

(850) 582-2740

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$353,450

Up $52,901 (+18%) from 2016

Net Assets

Up

$353,450

Up $52,901 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$234,942

Up $31,269 (+15%) from 2016

Expenses

Up

$182,041

Up $62,870 (+53%) from 2016

Net Income

Down

$52,901

Down $31,601 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$353,450
Liabilities$0
Net Assets$353,450
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$234,942
Expenses$182,041
Net Income$52,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$234,942
Mission and Program Overview

Mission

To promote peace & non-violence.

To support individuals, groups and other not-for-profit organizations in specific projects and activities which educate and promote non-violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,549$353,450▲ $52,901
Total Assets$300,549$353,450▲ $52,901
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$300,549$353,450▲ $52,901
Total Net Assets Fund Balance$300,549$353,450▲ $52,901
Total Liabilities and Net Assets / Fund Balance$300,549$353,450▲ $52,901
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David EdgarPresident
Eden SteinbergVice President
Brad RappaportBoard Director
Felipe Rojas WalsenBoard Director
Jorn CaumannsBoard Director
Marion LukasBoard Director
Nancy LanasaBoard Director
Scott ColeClerk
Wiebke Beckmann-andersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,714
Program Service Revenue
$9,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,714
Change in Net Assets
$52,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,936$8,882-$88,818
Payment Travel Entrtnmnt Publicly Ofcl$36,535--$36,535
Office Expenses$1,291$144-$1,435
Other Expenses$1,616$1,034-$1,034
Fees for Services Accounting-$677-$677
Advertising$373$41-$414
Fees for Services Legal-$321-$321
Total Functional Expenses$168,491$13,550$0$182,041
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation reviews the form 990 page by page and compares the information reported on the form to the information stored in their records.”

Form 990, Part VI, Section C, Line 19

“The foundation will provide its governing documents, policies and financial statements upon request from the public. Also, the foundation issues pamphlets that explain and provide information on the foundation's purpose.”

Filing and Contact Details

Filer

Filer Name
Zaltho Foundation
EIN
04-3249942
Phone
8505822740
Address
8 PINE ROAD, WAYLAND, MA 01778

Signing Officer

Name
Wiebke Beckmann-andersen
Title
Treasurer
Phone
8505822740
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wiebke Beckmann-andersen
Formed
1994
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Stephen C Riggs
Phone
8508373141
Raw XML Appendix321 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REVIEWS THE FORM 990 PAGE BY PAGE AND COMPARES THE INFORMATION REPORTED ON THE FORM TO THE INFORMATION STORED IN THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WILL PROVIDE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST FROM THE PUBLIC. ALSO, THE FOUNDATION ISSUES PAMPHLETS THAT EXPLAIN AND PROVIDE INFORMATION ON THE FOUNDATION'S PURPOSE.
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ReturnHeader/Filer/PhoneNum08505822740
ReturnHeader/Filer/USAddress/AddressLine1Txt08 PINE ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001778
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF6802C4FBA1367281EF0C2C3A713F742E79AF04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.19.151
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C RIGGS
ReturnHeader/ReturnTs02018-03-23T14:40:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,450
Liabilities
$0
Net assets
$353,450
Revenue
$234,942
Expenses
$182,041
Net income
$52,901
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