Civic Intelligence

Zbs Foundation

990 • Fiscal year 2020 • EIN 23-7276982

May 01, 2019 to Apr 30, 2020 • Filed on Jul 30, 2020

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

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,144

Down $18,828 (-57%) from 2017

Net Assets

Up

-$16,951

Up $2,341 (+12%) from 2017

Liabilities

Down

$31,095

Down $21,169 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$66,204

Down $25,546 (-28%) from 2017

Expenses

Down

$66,802

Down $25,987 (-28%) from 2017

Net Income

Up

-$598

Up $441 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$14,144
Liabilities$31,095
Net Assets-$16,951
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$66,204
Expenses$66,802
Net Income-$598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$68,267
Mission and Program Overview

Mission

Write and produce radio talk stories for public radio and sale

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,864$8,301▲ $3,437
Inventories for Sale or Use$10,212$4,922▼ $5,290
Savings and Temporary Cash Investments$1,764--
Land, Buildings, and Equipment, Net$921$921→ $0
Rtn Earn Endowment Incm Other Fnds$-16,353$-16,951▼ $598
Total Assets$17,761$14,144▼ $3,617
Liabilities
Unsecured Notes Loans Payable$33,730$31,021▼ $2,709
Accounts Payable and Accrued Expenses$384$74▼ $310
Total Liabilities$34,114$31,095▼ $3,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,353$-16,951▼ $598
Total Liabilities and Net Assets / Fund Balance$17,761$14,144▼ $3,617

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
$26,428
Program Service Revenue
$34,498
Investment Income
$-106
Other Revenue
$5,384
All Other Contributions
$26,428
Change in Net Assets
$-598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,808
Salaries, Compensation, and Employee Benefits$11,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$30,115-$30,115
Current Officers, Directors, Trustees, and Key Employees-$11,624-$11,624
Office Expenses-$10,550-$10,550
Insurance-$5,743-$5,743
Fees for Services Other$3,494--$3,494
Interest-$760-$760
Fees for Services Accounting-$420-$420
Payroll Taxes-$370-$370
Travel-$304-$304
All Other Expenses-$244-$244
Other Expenses-$155-$155
Conferences and Meetings-$85-$85
Total Functional Expenses$3,494$63,308$0$66,802
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Phone
5186956406
Signed
2020-07-30
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
1

Preparer

Firm
Stuart Straus
Address
693 NW 101st Terrace, Coral Springs, FL 33071
Preparer
Stuart Straus
Phone
8022336384
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 Appendix361 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SUPPORTING SCHEDULE FOR PART IX LINE 11G OTHER FEES FOR SERVICES MADE TO PRODUCE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SUPPORTING STATEMENT PAGE FOR LINE 24E OTHER PROGRAM SERVICES AND LINE 24E OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesBOYAmt034114
IRS990/TotalLiabilitiesEOYAmt031095
IRS990/TotalLiabilitiesGrp/BOYAmt034114
IRS990/TotalLiabilitiesGrp/EOYAmt031095
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03494
IRS990/TotalProgramServiceRevenueAmt034498
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0304
IRS990/TravelGrp/TotalAmt0304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186956406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZBS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZBSF
ReturnHeader/Filer/EIN0237276982
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 NORTH RIVER RD
ReturnHeader/Filer/USAddress/CityNm0FORT EDWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AE47AE331DACD236C17B70386114AF30986F6FA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.170.195
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTm008:13:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461688809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart Straus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0693 NW 101st Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033071
ReturnHeader/PreparerPersonGrp/PhoneNum08022336384
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart Straus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T08:11:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,144
Liabilities
$31,095
Net assets
-$16,951
Revenue
$66,204
Expenses
$66,802
Net income
-$598
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