Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Iota Foundation C/O Pisenti & Brinker LLP
990 • Fiscal year 2012 • EIN 20-1194576
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$531,648
Down $48,564 (-8.4%) from 2011
Net Assets
Down$531,648
Down $48,564 (-8.4%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$53,038
Down $325,605 (-86%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,474
Mission and Program Overview
Mission
The Iota Foundation's mission is to (a) support the educational and charitable programs and activities of the Iota Chapter of Zeta Psi Fraternity (the "Fraternity") at the University of California, Berkeley (Berkeley); (b) promote and further academic excellence at Berkeley; (c) provide academic scholarships and support to qualified needy and deserving individuals; (d) conduct and support the charitable and other community service programs and projects of the Fraternity and Berkeley; and (e) performing such other activities as are consistent with its exempt purposes.
Filing and Contact Details
Filer
- EIN
- 20-1194576
Raw XML Appendix399 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | The Iota Foundation's mission is to (a) support the educational and charitable programs and activities of the Iota Chapter of Zeta Psi Fraternity (the "Fraternity") at the University of California, Berkeley (Berkeley); (b) promote and further academic excellence at Berkeley; (c) provide academic scholarships and support to qualified needy and deserving individuals; (d) conduct and support the charitable and other community service programs and projects of the Fraternity and Berkeley; and (e) performing such other activities as are consistent with its exempt purposes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 FIRST STREET No 208 |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: THE IOTA FOUNDATION GRANTED $33,670 TO THE ZETA PSI ALUMNI ASSOCIATION FOR THE PURCHASE, CONSTRUCTION AND MAINTENANCE OR IMPROVEMENTS AND OPERATING EXPENSES OF THE EDUCATIONAL PORTIONS OF THE IOTA CHAPTER FRATERNITY HOUSE LOCATED AT 2728 BANCROFT WAY, BERKELEY, CALIFORNIA. THE GRANT APPLICATION WAS SUBMITTED AND APPROVED DURING A BOARD MEETING AFTER SUBMISSION OF RELATED EXPENSES AND DOCUMENTATION BY THE ZETA PSI ALUMNI ASSOCIATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ORINDA |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | FOR THE IMPROVEMENT AND MAINTENANCE OF THE EDUCATIONAL PORTIONS OF THE IOTA CHAPTER FRATERNITY HOUSE. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2680 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | POUNDS IS A PARTNER IN THE FIRM PROVIDING TAX AND ACCOUNTING SERVICES TO THE ORGANIZATION; WORK IS PERFORMED IN THE NORMAL COURSE OF BUSINESS AND ON THE SAME TERMS AS GENERALLY OFFERED TO THE PUBLIC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RAYMOND POUNDS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Foundation's governing body reviews the Form 990 prior to the filing of the return. During the tax year, the number of Trustees required by Iota Foundation Bylaws was reduced to three (3) to nine (9) in number. The change in number was formally adopted by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Code of Conduct Iota requires all directors, employees and volunteers ("representatives") to observe the highest standard of professionalism and ethics in the conduct of their duties and responsibilities. All representatives of Iota must comply with all policies of Iota, fulfill their duties and responsibilities with honesty and integrity and comply with all laws and regulations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Foundation makes available its governing documents and financial statements to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Foundation makes available its Forms 1023 and 990 to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FUNDRAISING ADMINISTRATIVE ASSISTANCE: Program service expenses 0. Management and general expenses 6,168. Fundraising expenses 0. Total expenses 6,168. PRINTING: Program service expenses 0. Management and general expenses 676. Fundraising expenses 0. Total expenses 676. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, line 11g |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HENRY W SABIN - ZETA PSI SCHOLARSHIP FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE FURNISHED STUDENT HOUSING FOR IOTA CHAPTER OF ZETA PSI FRATERNITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SCHOLARSHIP GRANTS TO UNDERGRADS ATTENDING THE UNIV. OF CA, BERKELEY |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 72441 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | GRANT FOR EDUCATIONAL PURPOSES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | LOAN FOR ONGOING IMPROVEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ZETA PSI ALUMNI ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ZETA PSI ALUMNI ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | D |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94952 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RAYMOND POUNDS CO PISENTI & BRINK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7077629900 |
| IRS990/TotalAssets/BOY | 0 | 580212 |
| IRS990/TotalAssetsBOY | 0 | 580212 |
| IRS990/TotalAssets/EOY | 0 | 531648 |
| IRS990/TotalAssetsEOY | 0 | 531648 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 53038 |
| IRS990/TotalExpensesPriorYear | 0 | 378643 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4755 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14613 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 33670 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 53038 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4755 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 580212 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 531648 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 580212 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 531648 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 4350 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 33670 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 4474 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 124 |
| IRS990/TotalRevenuePriorYear | 0 | 22519 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4350 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4474 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 1 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 580212 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 531648 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.IOTAFOUNDATION.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201194576 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IOTA FOUNDATION CO PISENTI & BRINKER LLP |
| ReturnHeader/Filer/NameControl | 0 | IOTA |
| ReturnHeader/Filer/Phone | 0 | 7077629900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 FIRST STREET No 208 |
| ReturnHeader/Filer/USAddress/City | 0 | PETALUMA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94952 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | STEPHEN HARPER |
| ReturnHeader/Officer/Phone | 0 | 7077629900 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 941585562 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PISENTI & BRINKER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 FIRST STREET SUITE 208 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PETALUMA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94952 |
| ReturnHeader/Preparer/Name | 0 | RAYMOND POUNDS |
| ReturnHeader/Preparer/Phone | 0 | 7077629900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T16:24:17-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $531,648
- Liabilities
- $0
- Net assets
- $531,648
- Revenue
- -
- Expenses
- $53,038
- Net income
- -