Civic Intelligence

Zeta Sigma Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-4577762

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
2863 Greenmount AveBaltimore, MD 21218

(410) 924-5050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$149,573

No earlier filing loaded for comparison.

Net Assets

$149,573

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$33,451

No earlier filing loaded for comparison.

Expenses

$26,547

No earlier filing loaded for comparison.

Net Income

$6,904

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.

$300K$200K$100K$0Assets 2014: $149,573Net Assets 2014: $149,5732014Assets 2015: $148,422Net Assets 2015: $148,4222015Assets 2016: $157,206Net Assets 2016: $157,2062016Assets 2017: $148,455Net Assets 2017: $148,4552017Assets 2018: $144,436Net Assets 2018: $144,4362018Assets 2019: $146,853Net Assets 2019: $146,8532019Assets 2020: $161,715Net Assets 2020: $161,7152020Assets 2021: $173,398Net Assets 2021: $173,3982021Assets 2022: $258,508Net Assets 2022: $258,5082022Assets 2023: $248,534Net Assets 2023: $248,5342023Assets 2024: $247,391Net Assets 2024: $247,3912024

Highlighted filing

2014

Assets$149,573
Liabilities-
Net Assets$149,573
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $33,451Expenses 2014: $26,547Net Income 2014: $6,9042014Revenue 2015: $34,084Expenses 2015: $35,235Net Income 2015: -$1,1512015Revenue 2016: $44,797Expenses 2016: $36,013Net Income 2016: $8,7842016Revenue 2017: $59,194Expenses 2017: $67,945Net Income 2017: -$8,7512017Revenue 2018: $63,066Expenses 2018: $67,085Net Income 2018: -$4,0192018Revenue 2019: $58,154Expenses 2019: $55,737Net Income 2019: $2,4172019Revenue 2020: $48,769Expenses 2020: $33,907Net Income 2020: $14,8622020Revenue 2021: $56,453Expenses 2021: $44,770Net Income 2021: $11,6832021Revenue 2022: $133,801Expenses 2022: $48,691Net Income 2022: $85,1102022Revenue 2023: $89,467Expenses 2023: $118,695Net Income 2023: -$29,2282023Revenue 2024: $93,644Expenses 2024: $99,308Net Income 2024: -$5,6642024

Highlighted filing

2014

Revenue$33,451
Expenses$26,547
Net Income$6,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$33,451
Mission and Program Overview

Mission

Charitable and Educational Purpose See Attachment

Program Services

DescriptionGrantsExpenses
YOUTH DEVELOPMENT-$10,582
COMMUNITY-$1,559
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PHILLIPS ESQPresidentPT$0--
JAMES CAMPHORVice PresidentPT$0--
WILLIE NICHOLSTreasurerPT$0--
ELFORD JACKSONSecretaryPT$0--
KELLY FOXPublic RelationsPT$0--
Filing and Contact Details

Filer

Filer Name
The Zeta Sigma Foundation
EIN
26-4577762
Phone
4109245050
Address
2863 Greenmount Ave, Baltimore, MD 21218

Signing Officer

Name
Scott Phillips
Title
President
Phone
4109245050
Signed
2015-04-29

Preparer

Firm
Keith Meyers Consulting and Tax Service
Address
1 GOAL CT, STAFFORD, VA 22554
Preparer
Keith K Meyers CPA
Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ZETA SIGMA HOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum04109245050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02863 Greenmount Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06904
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149573
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033451
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133698
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129679
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149573
IRS990EZ/OccupancyRentUtltsAndMaintAmt026547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PHILLIPS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CAMPHOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELFORD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Public Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational Purpose See Attachment
IRS990EZ/ProgramServiceRevenueAmt06165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026547
IRS990EZ/TotalProgramServiceExpensesAmt012141
IRS990EZ/TotalRevenueAmt033451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0137234
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046801
IRS990ScheduleA/Total509Grp/TotalAmt0137234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109245050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Zeta Sigma Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0264577762
ReturnHeader/Filer/PhoneNum04109245050
ReturnHeader/Filer/USAddress/AddressLine1Txt02863 Greenmount Ave
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH MEYERS CONSULTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 GOAL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH K MEYERS CPA
ReturnHeader/ReturnTs02015-04-29T20:14:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,573
Liabilities
-
Net assets
$149,573
Revenue
$33,451
Expenses
$26,547
Net income
$6,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.94$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.89$1.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.34$0.49$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.56$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.49$0.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.59$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.45$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.33$0.27$0.07