Civic Intelligence

The Zarley Family Foundation

EIN 20-5938501 • Henderson, NV

600 Saint Croix StreetHenderson, NV 89012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,557,319

Up $167,814 (+5.0%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Up

$363,693

Up $628,713 (+237%) from 2022

Expenses

Down

$195,879

Down $12,575 (-6.0%) from 2022

Net Income

Up

$167,814

Up $641,288 (+135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,071,080Liabilities 2010: $0Net Assets 2010: $2,071,0802010Assets 2011: $2,043,489Liabilities 2011: $02011Assets 2012: $2,049,794Liabilities 2012: $0Net Assets 2012: $2,049,7942012Assets 2013: $2,126,876Liabilities 2013: $0Net Assets 2013: $2,126,8762013Assets 2014: $3,110,284Liabilities 2014: $0Net Assets 2014: $3,110,2842014Assets 2015: $3,174,018Liabilities 2015: $0Net Assets 2015: $3,174,0182015Assets 2016: $3,088,317Liabilities 2016: $0Net Assets 2016: $3,088,3162016Assets 2019: $3,857,375Liabilities 2019: $0Net Assets 2019: $3,857,3752019Assets 2020: $3,882,247Liabilities 2020: $0Net Assets 2020: $3,882,2472020Assets 2021: $3,862,979Liabilities 2021: $0Net Assets 2021: $3,862,9792021Assets 2022: $3,389,505Liabilities 2022: $0Net Assets 2022: $3,389,5052022Assets 2023: $3,557,319Liabilities 2023: $12023

Highlighted filing

2023

Assets$3,557,319
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $118,2282010Revenue 2011: $167,667Expenses 2011: $195,258Net Income 2011: -$27,5912011Expenses 2012: $114,7192012Revenue 2013: $187,131Expenses 2013: $110,049Net Income 2013: $77,0822013Revenue 2014: $1,109,686Expenses 2014: $126,278Net Income 2014: $983,4082014Revenue 2015: $224,077Expenses 2015: $160,343Net Income 2015: $63,7342015Revenue 2016: $71,233Expenses 2016: $156,935Net Income 2016: -$85,7022016Revenue 2019: $280,571Expenses 2019: $191,640Net Income 2019: $88,9312019Revenue 2020: $256,100Expenses 2020: $231,228Net Income 2020: $24,8722020Revenue 2021: $231,013Expenses 2021: $250,281Net Income 2021: -$19,2682021Revenue 2022: -$265,020Expenses 2022: $208,454Net Income 2022: -$473,4742022Revenue 2023: $363,693Expenses 2023: $195,879Net Income 2023: $167,8142023

Highlighted filing

2023

Revenue$363,693
Expenses$195,879
Net Income$167,814
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,557,319
Liabilities
$1
Net assets
-
Revenue
$363,693
Expenses
$195,879
Net income
$167,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.56$0.00$0.36$0.20$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.27$0.21$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.26$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.28$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.11$0.13$0.98
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.19$0.11$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.17$0.20$0.03
2010Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ZARLEYChairman-$0--
MATT ZARLEYVice President-$0--
CHAD ZARLEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Zarley Family Foundation
EIN
20-5938501
In Care Of
% GREGGORY J HUTCHINS
Phone
7025216741
Address
600 SAINT CROIX STREET, HENDERSON, NV 89012

Signing Officer

Name
James Zarley
Title
President
Phone
7025216741
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Greggory J Hutchins
Phone
8053748555
Raw XML AppendixShowing 400 of 415 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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