Civic Intelligence

Zeta Associates Foundation

990PF • Fiscal year 2016 • EIN 20-3382239

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization Profile
10302 Eaton Place 5th FloorFairfax, VA 22030

(703) 385-7050

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1906%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32,630

Down $1,925 (-5.6%) from 2015

Net Assets

Down

$32,630

Down $1,925 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$101

Down $1,028 (-91%) from 2015

Expenses

Down

$2,026

Down $2,870 (-59%) from 2015

Net Income

Up

-$1,925

Up $1,842 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2011: $87,932Liabilities 2011: $02011Assets 2012: $62,734Liabilities 2012: $02012Assets 2013: $45,713Liabilities 2013: $02013Assets 2014: $38,322Liabilities 2014: $0Net Assets 2014: $38,3222014Assets 2015: $34,555Liabilities 2015: $0Net Assets 2015: $34,5552015Assets 2016: $32,630Liabilities 2016: $0Net Assets 2016: $32,6302016Assets 2017: $7,399Liabilities 2017: $0Net Assets 2017: $7,3992017Assets 2018: $7,399Liabilities 2018: $0Net Assets 2018: $7,3992018Assets 2019: $7,399Liabilities 2019: $0Net Assets 2019: $7,3992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$32,630
Liabilities$0
Net Assets$32,630
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $6,452Expenses 2011: $25,542Net Income 2011: -$19,0902011Revenue 2012: $335Expenses 2012: $25,533Net Income 2012: -$25,1982012Revenue 2013: $147Expenses 2013: $17,168Net Income 2013: -$17,0212013Revenue 2014: $135Expenses 2014: $7,526Net Income 2014: -$7,3912014Revenue 2015: $1,129Expenses 2015: $4,896Net Income 2015: -$3,7672015Revenue 2016: $101Expenses 2016: $2,026Net Income 2016: -$1,9252016Revenue 2017: $0Expenses 2017: $25,231Net Income 2017: -$25,2312017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $7,399Net Income 2020: -$7,3992020

Highlighted filing

2016

Revenue$101
Expenses$2,026
Net Income-$1,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NELSONChairman Of Board/Director-$0--
TONY PAPPASVice Chairman/Director-$0--
STEVEN SPRAGUEPresident/CEO/Director-$0--
JOHN BEHRENSTreasurer/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSCHOLARSHIPIVIENNA, VA, US$2,000
Filing and Contact Details

Filer

Filer Name
Zeta Associates Foundation
EIN
20-3382239
Phone
7033857050
Address
10302 EATON PLACE 5TH FLOOR, FAIRFAX, VA 22030

Signing Officer

Name
Steven Sprague
Title
President/CEO/director
Phone
7032721040
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Behrens & Banks Pc
Address
43482 CROSS BREEZE PLACE, ASHBURN, VA 20147
Preparer
John Behrens
Phone
7037266475
Raw XML Appendix303 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025500
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt078000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0ZETA ASSOCIATES INCORPORATED
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010302 EATON PLACE 5TH FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FAIRFAX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd022030
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032721040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA ASSOCIATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0203382239
ReturnHeader/Filer/PhoneNum07033857050
ReturnHeader/Filer/USAddress/AddressLine1Txt010302 EATON PLACE 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B2E92B129EF08D4540D33341C5D2041D98E8F64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B2E92B129EF08D4540D33341C5D2041D98E8F64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.106.204.150
ReturnHeader/FilingSecurityInformation/IPDt02017-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:24:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541556200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEHRENS & BANKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043482 CROSS BREEZE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020147
ReturnHeader/PreparerPersonGrp/PhoneNum07037266475
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BEHRENS
ReturnHeader/ReturnTs02017-02-21T15:52:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,630
Liabilities
$0
Net assets
$32,630
Revenue
$101
Expenses
$2,026
Net income
-$1,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.40$7.40
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.00$25.2$25.2
2016Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$0.10$2.03$1.93
2015Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$1.13$4.90$3.77
2014Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$0.14$7.53$7.39
2013Summary only. Only limited summary data is available for this year.$45.7$0.00$0.15$17.2$17.0
2012Summary only. Only limited summary data is available for this year.$62.7$0.00$0.34$25.5$25.2
2011Summary only. Only limited summary data is available for this year.$87.9$0.00$6.45$25.5$19.1