Civic Intelligence

Zephyr Foundation

990EZ • Fiscal year 2018 • EIN 30-1168048

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileN/A
700 Second St Ste 100Encinitas, CA 92024

(619) 344-2590

Siviq Scores

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Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$0

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2018: $0Net Assets 2018: $02018Assets 2019: $4,557Net Assets 2019: $4,5572019Assets 2020: $4,634Liabilities 2020: $5,750Net Assets 2020: -$1,1162020Assets 2021: $4,644Liabilities 2021: $6,577Net Assets 2021: -$1,9332021Assets 2022: $1,588Liabilities 2022: $5,790Net Assets 2022: -$4,2022022Assets 2023: $1,483Liabilities 2023: $7,770Net Assets 2023: -$6,2872023Assets 2024: $1,438Liabilities 2024: $9,770Net Assets 2024: -$8,3322024Assets 2025: $313Liabilities 2025: $10,870Net Assets 2025: -$10,5572025

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $02018Revenue 2019: $97,700Expenses 2019: $93,143Net Income 2019: $4,5572019Expenses 2020: $5,6732020Revenue 2021: $0Expenses 2021: $817Net Income 2021: -$8172021Revenue 2022: $50,000Expenses 2022: $52,269Net Income 2022: -$2,2692022Revenue 2023: $0Expenses 2023: $2,085Net Income 2023: -$2,0852023Revenue 2024: $0Expenses 2024: $2,045Net Income 2024: -$2,0452024Revenue 2025: $0Expenses 2025: $2,225Net Income 2025: -$2,2252025

Highlighted filing

2018

Revenue$0
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Zephyr Foundation is a 501-(C)(3) non-profit organization formed to help specified recipients in need in communities throughout the greater San Diego area and elsewhere in Southern California.The Foundation was formed to proactively plan and schedule charitable contributions, directed in a meaningful and organized way to recipients.

Program Services

DescriptionGrantsExpenses
To proactively plan and schedule charitable contributions, directed in a meaningful and organized way to recipients.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D MCMENAMINPresident-$0--
CHRIS BEUCLERVice President-$0--
SARA BAUMANNSecy&Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zephyr Foundation
EIN
30-1168048
Phone
6193442590
Address
700 SECOND ST STE 100, ENCINITAS, CA 92024

Signing Officer

Name
James D Mcmenamin
Title
President
Signed
2019-09-04
Discuss with paid preparer
Yes

Preparer

Firm
J Stephen Hawkins & Co
Address
350 10th Avenue Ste 1000, San Diego, CA 92101
Preparer
J Stephen Hawkins CPA
Phone
6193442590
Raw XML Appendix106 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/PersonNm0BRAD TERMINI
IRS990EZ/BooksInCareOfDetail/PhoneNum06193442590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 SECOND ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES D MCMENAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BEUCLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY&TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Zephyr Foundation is a 501-(C)(3) non-profit organization formed to help specified recipients in need in communities throughout the greater San Diego area and elsewhere in Southern California.The Foundation was formed to proactively plan and schedule charitable contributions, directed in a meaningful and organized way to recipients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To proactively plan and schedule charitable contributions, directed in a meaningful and organized way to recipients.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D MCMENAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEPHYR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZEPH
ReturnHeader/Filer/EIN0301168048
ReturnHeader/Filer/PhoneNum06193442590
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 SECOND ST STE 100
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330792963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Stephen Hawkins & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 10th Avenue Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06193442590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEPHEN HAWKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-04T13:10:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$10.9$10.6$0.00$2.23$2.23
2024Detailed filing. Detailed filing data is available for this year.$1.44$9.77$8.33$0.00$2.05$2.05
2023Detailed filing. Detailed filing data is available for this year.$1.48$7.77$6.29$0.00$2.09$2.09
2022Detailed filing. Detailed filing data is available for this year.$1.59$5.79$4.20$50.0$52.3$2.27
2021Detailed filing. Detailed filing data is available for this year.$4.64$6.58$1.93$0.00$0.82$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.63$5.75$1.12$5.67
2019Detailed filing. Detailed filing data is available for this year.$4.56$4.56$97.7$93.1$4.56
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00