Civic Intelligence

Zephyr Education Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-0789095

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileZEPHYRMARINE.ORG
54 Widgeon Road02540
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$40,940

Up $21,431 (+110%) from 2011

Net Assets

Up

$40,912

Up $21,554 (+111%) from 2011

Liabilities

Down

$28

Down $123 (-81%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$51,199

Up $10,046 (+24%) from 2011

Expenses

Up

$29,645

Up $1,635 (+5.8%) from 2011

Net Income

Up

$21,554

Up $8,411 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $6,215Liabilities 2010: $0Net Assets 2010: $6,2152010Assets 2011: $19,509Liabilities 2011: $151Net Assets 2011: $19,3582011Assets 2012: $40,940Liabilities 2012: $28Net Assets 2012: $40,9122012Assets 2013: $61,204Liabilities 2013: $1,045Net Assets 2013: $60,1592013Assets 2014: $66,124Liabilities 2014: $1,474Net Assets 2014: $64,6502014Assets 2015: $35,233Liabilities 2015: $1,027Net Assets 2015: $34,2062015Assets 2016: $43,411Liabilities 2016: $1,445Net Assets 2016: $41,9662016Assets 2017: $62,732Liabilities 2017: $1,274Net Assets 2017: $61,4582017Assets 2018: $36,062Liabilities 2018: $1,551Net Assets 2018: $34,5112018Assets 2019: $53,156Liabilities 2019: $1,040Net Assets 2019: $52,1162019Assets 2020: $40,190Liabilities 2020: $1,327Net Assets 2020: $38,8632020Assets 2021: $37,120Liabilities 2021: $0Net Assets 2021: $37,1202021Assets 2022: $64,674Liabilities 2022: $0Net Assets 2022: $64,6742022Assets 2023: $14,140Liabilities 2023: $0Net Assets 2023: $14,1402023Assets 2024: $8,134Liabilities 2024: $0Net Assets 2024: $8,1342024Assets 2025: $7,370Liabilities 2025: $0Net Assets 2025: $7,3702025

Highlighted filing

2012

Assets$40,940
Liabilities$28
Net Assets$40,912
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2010: $27,425Expenses 2010: $22,460Net Income 2010: $4,9652010Revenue 2011: $41,153Expenses 2011: $28,010Net Income 2011: $13,1432011Revenue 2012: $51,199Expenses 2012: $29,645Net Income 2012: $21,5542012Revenue 2013: $79,742Expenses 2013: $60,495Net Income 2013: $19,2472013Revenue 2014: $132,756Expenses 2014: $128,265Net Income 2014: $4,4912014Revenue 2015: $85,221Expenses 2015: $115,665Net Income 2015: -$30,4442015Revenue 2016: $113,095Expenses 2016: $105,335Net Income 2016: $7,7602016Revenue 2017: $129,031Expenses 2017: $109,539Net Income 2017: $19,4922017Revenue 2018: $80,382Expenses 2018: $107,329Net Income 2018: -$26,9472018Revenue 2019: $109,678Expenses 2019: $92,073Net Income 2019: $17,6052019Revenue 2020: $29,231Expenses 2020: $42,484Net Income 2020: -$13,2532020Revenue 2021: $23,278Expenses 2021: $25,021Net Income 2021: -$1,7432021Revenue 2022: $90,295Expenses 2022: $62,741Net Income 2022: $27,5542022Revenue 2023: $103,714Expenses 2023: $154,248Net Income 2023: -$50,5342023Revenue 2024: $56,901Expenses 2024: $62,907Net Income 2024: -$6,0062024Revenue 2025: $49,293Expenses 2025: $50,057Net Income 2025: -$7642025

Highlighted filing

2012

Revenue$51,199
Expenses$29,645
Net Income$21,554
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and support marine science awareness and education through hands-on field activities.

Filing and Contact Details

Filer

EIN
27-0789095
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019509
IRS990EZ/CashSavingsAndInvestments/EOY040940
IRS990EZ/ContributionsGiftsGrantsEtc029499
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021554
IRS990EZ/FeesAndOthPymtToIndContractors03950
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY019358
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IRS990EZ/NetAssetsOrFundBalancesEOY040912
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT M REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTINE M REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT M REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTINE M REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT M REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTINE M REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0299
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025259
IRS990EZ/ProgramServiceRevenue021700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02310
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0151
IRS990EZ/SumOfTotalLiabilities/EOY028
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1054 WIDGEON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002540
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT M REYNOLDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085667790
IRS990EZ/TotalAssets/BOY019509
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IRS990EZ/TotalExpenses029645
IRS990EZ/TotalProgramServiceExpenses025259
IRS990EZ/TotalRevenue051199
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ZEPHYRMARINE.NET
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061999
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc059778
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170061999
IRS990ScheduleA/Total170/CurrentTaxYear029499
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017725
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012775
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/Total170/Total061999
IRS990ScheduleA/TotalSupport061999
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,769. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,568. DESCRIPTION: PAYROLL TAXES. AMOUNT: 308. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 15,157. DESCRIPTION: CLASS SPACE RENTAL. AMOUNT: 678. DESCRIPTION: FIELD SAMPLING INSTRUMENTATION. AMOUNT: 1,147. DESCRIPTION: SUPPLIES. AMOUNT: 1,459. TOTAL TO FORM 990-EZ, LINE 16: 23,086.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 151. END OF YEAR AMOUNT: 28.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270789095
ReturnHeader/Filer/Name/BusinessNameLine10ZEPHYR EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0ZEPH
ReturnHeader/Filer/Phone05085667790
ReturnHeader/Filer/USAddress/AddressLine1054 WIDGEON ROAD
ReturnHeader/Filer/USAddress/City0FALMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0ROBERT M REYNOLDS
ReturnHeader/Officer/Phone05085667790
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043494676
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A ARMSTRONG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10253 RIVERVIEW AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002466
ReturnHeader/Preparer/Name0MICHAEL A ARMSTRONG
ReturnHeader/Preparer/Phone06172441558
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T07:36:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,940
Liabilities
$28
Net assets
$40,912
Revenue
$51,199
Expenses
$29,645
Net income
$21,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.49$0.50$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.57$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.04$1.54$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.90$0.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.29$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.10$0.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.80$1.07$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.29$1.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.13$1.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.85$1.16$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.33$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.80$0.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.51$0.30$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.41$0.28$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27$0.22$0.05