Civic Intelligence

Zbs Foundation

990 • Fiscal year 2022 • EIN 23-7276982

May 01, 2021 to Apr 30, 2022 • Filed on Aug 01, 2022

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$29,294

Up $9,668 (+49%) from 2021

Net Assets

Up

$7,534

Up $13,401 (+228%) from 2021

Liabilities

Down

$21,760

Down $3,733 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

$90,608

Down $6,021 (-6.2%) from 2021

Expenses

Down

$77,207

Down $8,338 (-9.7%) from 2021

Net Income

Up

$13,401

Up $2,317 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$29,294
Liabilities$21,760
Net Assets$7,534
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$90,608
Expenses$77,207
Net Income$13,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$92,683
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$15,595$26,007▲ $10,412
Rtn Earn Endowment Incm Other Fnds$-5,867$7,534▲ $13,401
Inventories for Sale or Use$3,110$3,110→ $0
Investments in Publicly Traded Securities-$173-
Land, Buildings, and Equipment, Net$921$4▼ $917
Total Assets$19,626$29,294▲ $9,668
Liabilities
Unsecured Notes Loans Payable$19,822$15,044▼ $4,778
Mortgage Notes Payable Secured by Investment Property$5,587$6,659▲ $1,072
Accounts Payable and Accrued Expenses$84$57▼ $27
Total Liabilities$25,493$21,760▼ $3,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,867$7,534▲ $13,401
Total Liabilities and Net Assets / Fund Balance$19,626$29,294▲ $9,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4$8,050$8,054
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Thomas LopezPresident
Robert FruchterSecy Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,010
Program Service Revenue
$0
Investment Income
$-375
Other Revenue
$48,973
All Other Contributions
$42,010
Change in Net Assets
$13,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,973
Salaries, Compensation, and Employee Benefits$14,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$40,976-$40,976
Office Expenses-$12,718-$12,718
Other Employee Benefits-$8,469-$8,469
Other Salaries and Wages-$5,355-$5,355
Fees for Services Other$3,771--$3,771
Interest-$1,009-$1,009
Fees for Services Accounting-$425-$425
Payroll Taxes-$410-$410
Other Expenses-$147-$147
Total Functional Expenses$3,771$73,436$0$77,207
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
Yes
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
Tom Lopez
Title
President
Phone
5186956406
Signed
2022-08-01
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
7045 Avila Terrace Way, Delray Beach, FL 33446
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,294
Liabilities
$21,760
Net assets
$7,534
Revenue
$90,608
Expenses
$77,207
Net income
$13,401
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