Civic Intelligence

Zeta Sigma Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-4577762

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,206

Up $8,784 (+5.9%) from 2015

Net Assets

Up

$157,206

Up $8,784 (+5.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$44,797

Up $10,713 (+31%) from 2015

Expenses

Up

$36,013

Up $778 (+2.2%) from 2015

Net Income

Up

$8,784

Up $9,935 (+863%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$157,206
Liabilities-
Net Assets$157,206
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$44,797
Expenses$36,013
Net Income$8,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 9, 2017
Return Version
2016v3.0
Gross Receipts
$44,797
Mission and Program Overview

Mission

Charitable and Educational Purpose See Attachment

Program Services

DescriptionGrantsExpenses
YOUTH DEVELOPMENT-$6,125
COMMUNITY-$2,616
Compensation and Service Providers
Top Officer Pay75th 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
2017-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Keith Meyers Consulting and Tax Service
Address
1 GOAL CT, STAFFORD, VA 22554
Preparer
Keith K Meyers CPA
Phone
7035829298
Raw XML Appendix152 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/PhoneNum04109245050
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022762
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013700
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044797
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125660
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121642
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt036013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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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/ProgramServiceRevenueAmt031097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036013
IRS990EZ/TotalProgramServiceExpensesAmt08741
IRS990EZ/TotalRevenueAmt044797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018981
IRS990ScheduleA/Total509Grp/TotalAmt0153804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153804
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109245050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-09
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
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ReturnHeader/Filer/USAddress/ZIPCd021218
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.152.120.193
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
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ReturnHeader/FilingSecurityInformation/IPTm019:23:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 GOAL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022554
ReturnHeader/PreparerPersonGrp/PhoneNum07035829298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH K MEYERS CPA
ReturnHeader/ReturnTs02017-07-11T19:24:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,206
Liabilities
-
Net assets
$157,206
Revenue
$44,797
Expenses
$36,013
Net income
$8,784
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