Civic Intelligence

Zbs Foundation

990 • Fiscal year 2023 • EIN 23-7276982

May 01, 2022 to Apr 30, 2023 • Filed on Jul 27, 2023

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$41,915

Up $12,621 (+43%) from 2022

Net Assets

Up

$18,091

Up $10,557 (+140%) from 2022

Liabilities

Up

$23,824

Up $2,064 (+9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Down

$85,985

Down $4,623 (-5.1%) from 2022

Expenses

Down

$75,428

Down $1,779 (-2.3%) from 2022

Net Income

Down

$10,557

Down $2,844 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$41,915
Liabilities$23,824
Net Assets$18,091
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$85,985
Expenses$75,428
Net Income$10,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$87,965
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$26,007$39,538▲ $13,531
Rtn Earn Endowment Incm Other Fnds$7,534$18,091▲ $10,557
Inventories for Sale or Use$3,110$2,373▼ $737
Investments in Publicly Traded Securities$173--
Land, Buildings, and Equipment, Net$4$4→ $0
Total Assets$29,294$41,915▲ $12,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,659$13,726▲ $7,067
Unsecured Notes Loans Payable$15,044$10,083▼ $4,961
Accounts Payable and Accrued Expenses$57$15▼ $42
Total Liabilities$21,760$23,824▲ $2,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,534$18,091▲ $10,557
Total Liabilities and Net Assets / Fund Balance$29,294$41,915▲ $12,621

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
$39,618
Program Service Revenue
$41,361
Investment Income
$1,929
Other Revenue
$3,077
All Other Contributions
$39,618
Change in Net Assets
$10,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,322
Salaries, Compensation, and Employee Benefits$13,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$34,348-$34,348
Office Expenses-$12,292-$12,292
Fees for Services Other$8,469--$8,469
Other Employee Benefits-$7,606-$7,606
Other Salaries and Wages-$5,099-$5,099
Other Expenses-$1,682-$1,682
Royalties-$1,647-$1,647
Interest-$985-$985
Fees for Services Accounting-$425-$425
Payroll Taxes-$401-$401
Travel-$102-$102
Total Functional Expenses$8,469$66,959$0$75,428
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
2023-07-27
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 Appendix356 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08469
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IRS990/TotalProgramServiceRevenueAmt041361
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0174 NORTH RIVER RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart Straus
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delray Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033446
ReturnHeader/PreparerPersonGrp/PhoneNum08022336384
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
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ReturnHeader/ReturnTs02023-08-07T13:04:54-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,915
Liabilities
$23,824
Net assets
$18,091
Revenue
$85,985
Expenses
$75,428
Net income
$10,557
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