Civic Intelligence

Zbs Foundation

990 • Fiscal year 2017 • EIN 23-7276982

May 01, 2016 to Apr 30, 2017 • Filed on Aug 10, 2017

Organization Profile
174 North River RdFort Edward, NY 12828

(515) 695-6406

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$32,972

No earlier filing loaded for comparison.

Net Assets

-$19,292

No earlier filing loaded for comparison.

Liabilities

$52,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

$91,750

No earlier filing loaded for comparison.

Expenses

$92,789

No earlier filing loaded for comparison.

Net Income

-$1,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2017: $32,972Liabilities 2017: $52,264Net Assets 2017: -$19,2922017Assets 2020: $14,144Liabilities 2020: $31,095Net Assets 2020: -$16,9512020Assets 2021: $19,626Liabilities 2021: $25,493Net Assets 2021: -$5,8672021Assets 2022: $29,294Liabilities 2022: $21,760Net Assets 2022: $7,5342022Assets 2023: $41,915Liabilities 2023: $23,824Net Assets 2023: $18,0912023Assets 2024: $53,397Liabilities 2024: $10,682Net Assets 2024: $42,7152024Assets 2025: $42,938Liabilities 2025: $10,681Net Assets 2025: $32,2572025

Highlighted filing

2017

Assets$32,972
Liabilities$52,264
Net Assets-$19,292
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $91,750Expenses 2017: $92,789Net Income 2017: -$1,0392017Revenue 2020: $66,204Expenses 2020: $66,802Net Income 2020: -$5982020Revenue 2021: $96,629Expenses 2021: $85,545Net Income 2021: $11,0842021Revenue 2022: $90,608Expenses 2022: $77,207Net Income 2022: $13,4012022Revenue 2023: $85,985Expenses 2023: $75,428Net Income 2023: $10,5572023Revenue 2024: $90,355Expenses 2024: $65,707Net Income 2024: $24,6482024Revenue 2025: $67,820Expenses 2025: $78,278Net Income 2025: -$10,4582025

Highlighted filing

2017

Revenue$91,750
Expenses$92,789
Net Income-$1,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$96,078
Mission and Program Overview

Mission

Write and produce radio talk stories for public radio and sale

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$23,616$19,494▼ $4,122
Cash and Non-Interest-Bearing Accounts$14,774$12,557▼ $2,217
Land, Buildings, and Equipment, Net$921$921→ $0
Rtn Earn Endowment Incm Other Fnds$-18,253$-19,292▼ $1,039
Total Assets$39,311$32,972▼ $6,339
Liabilities
Unsecured Notes Loans Payable$57,479$52,088▼ $5,391
Other Liabilities$85$176▲ $91
Total Liabilities$57,564$52,264▼ $5,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,253$-19,292▼ $1,039
Total Liabilities and Net Assets / Fund Balance$39,311$32,972▼ $6,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$921$7,133$8,054
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas LopezPresident
Robert FruchterSecy Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,078
Program Service Revenue
$43,253
Investment Income
$5,902
Other Revenue
$5,517
All Other Contributions
$37,078
Change in Net Assets
$-1,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,699
Salaries, Compensation, and Employee Benefits$7,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,163-$26,163
Fees for Services Other$18,153--$18,153
Insurance-$11,745-$11,745
Office Expenses-$10,310-$10,310
Other Salaries and Wages-$6,503-$6,503
All Other Expenses$243$5,098-$5,341
Travel-$4,051-$4,051
Other Expenses$1,662$2,377-$2,377
Interest-$1,367-$1,367
Payroll Taxes-$587-$587
Fees for Services Accounting-$500-$500
Depreciation Depletion-$197-$197
Royalties$65--$65
Total Functional Expenses$20,123$72,666$0$92,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A completed form 990 is presented to the governing board and any questions are discussed if necessary as to the operations of the non profit for the prior year and suggestions are heard for continuing operational activities.”

Governing documents etc available to public Part VI line 19

“Zbs foundation has always had a policy of providing copies of its financials, tax returns, and any confilict of interest to the general public or contributors on an individual request basis. Each request for information is to be handled expediately and completely within a moderate time frame of no more than two weeks from request.”

Filing and Contact Details

Filer

Filer Name
Zbs Foundation
EIN
23-7276982
Address
174 NORTH RIVER RD, FORT EDWARD, NY 12828

Signing Officer

Name
Thomas Lopez
Title
President
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lopez
Formed
1973
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Stuart Straus
Address
579 HAMMER BECK DR, Myrtle Beach, SC 29579
Preparer
Stuart Straus
Phone
8432368035
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See supporting schedule for part ix line 11g other fees for services made to produce programs”

List of other expenses Part IX line 24E

“See supporting statement page for line 24e other program services and line 24e other expenses”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BOARD AND ANY QUESTIONS ARE DISCUSSED IF NECESSARY AS TO THE OPERATIONS OF THE NON PROFIT FOR THE PRIOR YEAR AND SUGGESTIONS ARE HEARD FOR CONTINUING OPERATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZBS FOUNDATION HAS ALWAYS HAD A POLICY OF PROVIDING COPIES OF ITS FINANCIALS, TAX RETURNS, AND ANY CONFILICT OF INTEREST TO THE GENERAL PUBLIC OR CONTRIBUTORS ON AN INDIVIDUAL REQUEST BASIS. EACH REQUEST FOR INFORMATION IS TO BE HANDLED EXPEDIATELY AND COMPLETELY WITHIN A MODERATE TIME FRAME OF NO MORE THAN TWO WEEKS FROM REQUEST.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,972
Liabilities
$52,264
Net assets
-$19,292
Revenue
$91,750
Expenses
$92,789
Net income
-$1,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.9$10.7$32.3$67.8$78.3$10.5
2024Detailed filing. Detailed filing data is available for this year.$53.4$10.7$42.7$90.4$65.7$24.6
2023Detailed filing. Detailed filing data is available for this year.$41.9$23.8$18.1$86.0$75.4$10.6
2022Detailed filing. Detailed filing data is available for this year.$29.3$21.8$7.53$90.6$77.2$13.4
2021Detailed filing. Detailed filing data is available for this year.$19.6$25.5$5.87$96.6$85.5$11.1
2020Detailed filing. Detailed filing data is available for this year.$14.1$31.1$17.0$66.2$66.8$0.60
2017Detailed filing. Detailed filing data is available for this year.$33.0$52.3$19.3$91.8$92.8$1.04