Civic Intelligence

Zeron Foundation

990T • Fiscal year 2022 • EIN 16-1429495

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

120 W Tupper Street Suite 200Buffalo, NY 14201

(716) 853-8671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,425,714Liabilities 2011: $02011Assets 2012: $2,508,223Liabilities 2012: $02012Assets 2013: $2,625,625Liabilities 2013: $02013Assets 2014: $2,692,484Liabilities 2014: $02014Assets 2015: $2,805,261Liabilities 2015: $02015Assets 2019: $3,056,189Liabilities 2019: $02019Assets 2020: $2,996,149Liabilities 2020: $0Net Assets 2020: $2,996,1492020Assets 2021: $3,843,785Liabilities 2021: $0Net Assets 2021: $3,843,7852021Assets 2022: $3,756,051Liabilities 2022: $0Net Assets 2022: $3,756,0512022Assets 2023: $3,941,975Liabilities 2023: $0Net Assets 2023: $3,941,9752023Assets 2024: $4,146,780Liabilities 2024: $0Net Assets 2024: $4,146,7802024

Latest loaded filing

2024

Assets$4,146,780
Liabilities$0
Net Assets$4,146,780

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $463,656Expenses 2011: $82,584Net Income 2011: $381,0722011Revenue 2012: $357,530Expenses 2012: $223,123Net Income 2012: $134,4072012Revenue 2013: $187,668Expenses 2013: $11,892Net Income 2013: $175,7762013Revenue 2014: $289,201Expenses 2014: $195,660Net Income 2014: $93,5412014Revenue 2015: $170,616Expenses 2015: $42,432Net Income 2015: $128,1842015Revenue 2019: $141,495Expenses 2019: $247,559Net Income 2019: -$106,0642019Revenue 2020: $94,649Expenses 2020: $158,559Net Income 2020: -$63,9102020Revenue 2021: $1,134,405Expenses 2021: $214,234Net Income 2021: $920,1712021Revenue 2022: $93,773Expenses 2022: $197,346Net Income 2022: -$103,5732022Revenue 2023: $752,608Expenses 2023: $210,155Net Income 2023: $542,4532023Revenue 2024: $1,115,618Expenses 2024: $505,504Net Income 2024: $610,1142024

Latest loaded filing

2024

Revenue$1,115,618
Expenses$505,504
Net Income$610,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Zeron Foundation
EIN
16-1429495
Phone
7168538671
Address
120 W TUPPER STREET SUITE 200, BUFFALO, NY 14201

Signing Officer

Name
Thomas R Beecher
Title
Trustee
Phone
7168538671
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Szymkowiak & Associates Cpas Pc
Address
6325 MAIN STREET SUITE 100, WILLIAMSVILLE, NY 14221
Preparer
Michael D Szymkowiak
Phone
7166262626
Raw XML Appendix143 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
IRS1041ScheduleD/DiffOfSmallerAmt0849
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt0849
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt04365
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt04365
IRS1041ScheduleD/Form4797GainOrLossAmt04365
IRS1041ScheduleD/GainLessIncludedAmt04949
IRS1041ScheduleD/GainPlusDividendsAmt04949
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt04100
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt04365
IRS1041ScheduleD/NetSmallerAmt00
IRS1041ScheduleD/QlfyDividendsEstateTrustAmt0584
IRS1041ScheduleD/SmallerGainAmt04365
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt0849
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt0849
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt0849
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt00
IRS1041ScheduleD/TaxableIncomeAmt0849
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt00
IRS1041ScheduleD/TaxOnTaxableIncomeAmt085
IRS1041ScheduleD/TaxPlusTimePercentAmt00
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt04365
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt04365
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt0849
IRS990T/BooksInCareOfDetail/PersonNm0THOMAS R BEECHER JR
IRS990T/BooksInCareOfDetail/PhoneNum07168538671
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W TUPPER STREET SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014201
IRS990T/BookValueAssetsEOYAmt03756051
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt02
IRS990T/EstimatedTaxPaymentsAmt03000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03000
IRS990T/OverpaymentSection/OverpaymentAmt03000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt04365
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0OTHER INCOME
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0120 W TUPPER STREET SUITE 200
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0BUFFALO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd014201
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2514
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01851
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01851
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LDJ FAMILY INVESTMENT LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt01851
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01851
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0120 W TUPPER STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BUFFALO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd014201
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt0849
IRS990T/TotalUBTIBeforeNOLSpecificAmt01849
IRS990T/TotalUBTIBeforeSection199AAmt01849
IRS990T/TotalUBTIComputedAmt01851
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R BEECHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07168538671
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZERO
ReturnHeader/Filer/EIN0161429495
ReturnHeader/Filer/PhoneNum07168538671
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W TUPPER STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161600045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SZYMKOWIAK & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06325 MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166262626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SZYMKOWIAK
ReturnHeader/ReturnTs02023-11-14T08:39:07-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEECHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings