Civic Intelligence

Zaltho Foundation Inc.

990 • Fiscal year 2019 • EIN 04-3249942

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$281,605

Down $80,571 (-22%) from 2018

Net Assets

Down

$281,605

Down $80,571 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$154,633

Down $15,772 (-9.3%) from 2018

Expenses

Up

$235,204

Up $73,525 (+45%) from 2018

Net Income

Down

-$80,571

Down $89,297 (-1023%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$281,605
Liabilities$0
Net Assets$281,605
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$154,633
Expenses$235,204
Net Income-$80,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$154,633
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$344,709$269,531▼ $75,178
Receivable From Disqualified Prsn$17,467$12,074▼ $5,393
Total Assets$362,176$281,605▼ $80,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,176$281,605▼ $80,571
Total Net Assets Fund Balance$362,176$281,605▼ $80,571
Total Liabilities and Net Assets / Fund Balance$362,176$281,605▼ $80,571
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David EdgarPresident
Eden SteinbergVice President
Felipe Rojas WalsenBoard Director
Joern CaumannsBoard Director
Marion LukasBoard Director
Nancy LanasaBoard Director
Wiebke Beckmann-andersenTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$152,503
Program Service Revenue
$2,130
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,503
Change in Net Assets
$-80,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,204
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$170,468$18,941-$189,409
Travel$7,277--$7,277
Office Expenses$1,377$153-$1,530
Fees for Services Legal-$911-$911
Advertising$505$56-$561
Other Expenses$1,271$552-$552
Total Functional Expenses$208,177$27,027$0$235,204
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$17,467$12,074▼ $5,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wiebke Beckmann-andersen
Formed
1994
Legal Domicile
Ma
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 Appendix330 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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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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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032569
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ZALTHO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WIEBKE BECKMANN-ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505822740
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZALTHO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZALT
ReturnHeader/Filer/EIN0043249942
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/AtSubmissionFilingDeviceId0C6D76C0089E58F4843AD2BD13858F720BC620ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.119.178.114
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:33:11
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C RIGGS
ReturnHeader/ReturnTs02020-05-18T15:53:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,605
Liabilities
$0
Net assets
$281,605
Revenue
$154,633
Expenses
$235,204
Net income
-$80,571
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