Civic Intelligence

Zion Foundation

990PF • Fiscal year 2013 • EIN 20-0396829

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
73999 Reservoir Hill Rd43977

(740) 968-3424

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

662%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,316,451

Up $280,913 (+27%) from 2012

Net Assets

$1,314,158

No earlier filing loaded for comparison.

Liabilities

Up

$2,293

Up $1,707 (+291%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$522,253

Up $453,694 (+662%) from 2012

Expenses

Up

$243,047

Up $113,089 (+87%) from 2012

Net Income

Up

$279,206

Up $340,605 (+555%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $607,752Liabilities 2010: $802010Assets 2011: $1,107,307Liabilities 2011: $10,9562011Assets 2012: $1,035,538Liabilities 2012: $5862012Assets 2013: $1,316,451Liabilities 2013: $2,293Net Assets 2013: $1,314,1582013Assets 2014: $2,184,463Liabilities 2014: $4,3412014Assets 2015: $3,411,216Liabilities 2015: $11,2612015Assets 2018: $4,370,740Liabilities 2018: $8,9192018Assets 2019: $4,329,651Liabilities 2019: $7,224Net Assets 2019: $4,322,4272019Assets 2020: $4,182,437Liabilities 2020: $3,617Net Assets 2020: $4,178,8202020Assets 2021: $4,205,564Liabilities 2021: $53,370Net Assets 2021: $4,152,1942021Assets 2022: $4,094,918Liabilities 2022: $28,466Net Assets 2022: $4,066,4522022Assets 2023: $3,947,771Liabilities 2023: $78,6452023Assets 2024: $4,692,314Liabilities 2024: $64,340Net Assets 2024: $4,627,9742024

Highlighted filing

2013

Assets$1,316,451
Liabilities$2,293
Net Assets$1,314,158
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $18,940Expenses 2010: $24,167Net Income 2010: -$5,2272010Revenue 2011: $610,673Expenses 2011: $121,994Net Income 2011: $488,6792011Revenue 2012: $68,559Expenses 2012: $129,958Net Income 2012: -$61,3992012Revenue 2013: $522,253Expenses 2013: $243,047Net Income 2013: $279,2062013Revenue 2014: $1,337,388Expenses 2014: $509,330Net Income 2014: $828,0582014Revenue 2015: $1,731,595Expenses 2015: $511,762Net Income 2015: $1,219,8332015Revenue 2018: $848,459Expenses 2018: $612,118Net Income 2018: $236,3412018Revenue 2019: $766,116Expenses 2019: $790,964Net Income 2019: -$24,8482019Revenue 2020: $552,709Expenses 2020: $712,100Net Income 2020: -$159,3912020Revenue 2021: $652,604Expenses 2021: $679,230Net Income 2021: -$26,6262021Revenue 2022: $713,383Expenses 2022: $799,125Net Income 2022: -$85,7422022Revenue 2023: $630,125Expenses 2023: $827,451Net Income 2023: -$197,3262023Revenue 2024: $1,976,617Expenses 2024: $944,769Net Income 2024: $1,031,8482024

Highlighted filing

2013

Revenue$522,253
Expenses$243,047
Net Income$279,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R WAGNERPresident-$0--
DAN A WALLERVice President-$0--
ELEANOR GARRETSONDirector-$0--
THOMAS WAGNERTreasurer-$0--
DEACON RAYMOND M BIERBACHDirector-$0--
DEAN LANCASTERSecretary-$0--
SCOTT A PENDLETONDirector-$0--
Filing and Contact Details

Filer

EIN
20-0396829
Phone
7409683424

Signing Officer

Name
James Wagner
Title
President
Phone
7409683424
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Louis J Costanzo Iii
Phone
3042424400
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DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0571936
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0660144
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02643
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt037
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd002
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt019012
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt0418872
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt021692
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0418872
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0440564
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0427138
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt081689
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013426
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt054562
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02643
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02643
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02643
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0279206
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt019012
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt019012
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt019012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt09570
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02392
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt011962
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0432154
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt019012
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012702
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt03175
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015877
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt048959
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt048959
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt090328
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02843
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt093170
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0418872
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0418872
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0418872
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02594
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02594
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04423
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04423
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0440564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt013426
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0177966
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0243047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0440564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0522253
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt013426
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0177966
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08410
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0243047
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt09390
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt09390
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0279206
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01314158
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01034952
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01314158
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04322
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04322
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04322
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03433
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0889
IRS990PF/FMVAssetsEOYAmt01404659
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0413
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02293
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0219137
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt096020
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt096020
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0104660
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0752266
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0616401
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0647606
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0647606

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,451
Liabilities
$2,293
Net assets
$1,314,158
Revenue
$522,253
Expenses
$243,047
Net income
$279,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.06$4.63$1.98$0.94$1.03
2023Summary only. Only limited summary data is available for this year.$3.95$0.08$0.63$0.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.07$0.71$0.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.05$4.15$0.65$0.68$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.55$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.01$4.32$0.77$0.79$0.02
2018Summary only. Only limited summary data is available for this year.$4.37$0.01$0.85$0.61$0.24
2015Summary only. Only limited summary data is available for this year.$3.41$0.01$1.73$0.51$1.22
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$1.34$0.51$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.52$0.24$0.28
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$0.61$0.12$0.49
2010Summary only. Only limited summary data is available for this year.$0.61$0.00$0.02$0.02$0.01