Civic Intelligence

The Zathas Foundation

990PF • Fiscal year 2016 • EIN 33-0495464

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profile
11905 Riverside DriveLakeside, CA 92040

(619) 561-1061

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-179%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$136,123

Down $8,717 (-6.0%) from 2015

Net Assets

Down

$136,123

Down $8,717 (-6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$4,857

Up $2,699 (+125%) from 2015

Expenses

Up

$13,574

Up $1,733 (+15%) from 2015

Net Income

Up

-$8,717

Up $966 (+10.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $293,218Liabilities 2011: $0Net Assets 2011: $293,2182011Assets 2014: $154,523Liabilities 2014: $0Net Assets 2014: $154,5232014Assets 2015: $144,840Liabilities 2015: $0Net Assets 2015: $144,8402015Assets 2016: $136,123Liabilities 2016: $0Net Assets 2016: $136,1232016Assets 2017: $127,134Liabilities 2017: $0Net Assets 2017: $127,1342017Assets 2018: $120,052Liabilities 2018: $0Net Assets 2018: $120,0522018Assets 2019: $167,095Liabilities 2019: $0Net Assets 2019: $167,0952019Assets 2020: $156,438Liabilities 2020: $0Net Assets 2020: $156,4382020Assets 2021: $117,216Liabilities 2021: $0Net Assets 2021: $117,2162021Assets 2022: $102,356Liabilities 2022: $0Net Assets 2022: $102,3562022Assets 2023: $87,362Liabilities 2023: $0Net Assets 2023: $87,3622023Assets 2024: $91,418Liabilities 2024: $0Net Assets 2024: $91,4182024

Highlighted filing

2016

Assets$136,123
Liabilities$0
Net Assets$136,123
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $10,3682011Revenue 2014: $562Expenses 2014: $13,208Net Income 2014: -$12,6462014Revenue 2015: $2,158Expenses 2015: $11,841Net Income 2015: -$9,6832015Revenue 2016: $4,857Expenses 2016: $13,574Net Income 2016: -$8,7172016Revenue 2017: $6,360Expenses 2017: $15,349Net Income 2017: -$8,9892017Revenue 2018: $7,040Expenses 2018: $14,122Net Income 2018: -$7,0822018Revenue 2019: $8,614Expenses 2019: $14,846Net Income 2019: -$6,2322019Revenue 2020: $5,020Expenses 2020: $15,677Net Income 2020: -$10,6572020Revenue 2021: -$21,811Expenses 2021: $17,411Net Income 2021: -$39,2222021Revenue 2022: $6,185Expenses 2022: $21,045Net Income 2022: -$14,8602022Revenue 2023: $8,141Expenses 2023: $23,135Net Income 2023: -$14,9942023Revenue 2024: $25,668Expenses 2024: $21,612Net Income 2024: $4,0562024

Highlighted filing

2016

Revenue$4,857
Expenses$13,574
Net Income-$8,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spero T ZathasPresident-$0--
Elias KatsoulasTreasurer-$0--
Paul AnasDirector-$0--
Patricia MoisesDirector-$0--
Voula ZathasDirector-$0--
Toni KanakarisDirector-$0--
Fred GeorgginDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Zathas Foundation
EIN
33-0495464
Phone
6195611061
Address
11905 Riverside Drive, Lakeside, CA 92040

Signing Officer

Name
Spero T Zathas
Title
President
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Massey Wehr & Company LLP
Address
7814 Ivanhoe Avenue, La Jolla, CA 92037
Preparer
John P Massey
Phone
8585510169
Raw XML Appendix329 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elias Katsoulas
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011905 Riverside Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lakeside
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092040
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Spero T Zathas
IRS990PF/StatementsRegardingActyGrp/PhoneNum06195611061
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Chapel Operations
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03869
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See Exhibit "A" Attached.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Spero T Zathas President
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06195611061
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt011905 Riverside Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Lakeside
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092040
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Full-time students at a 4-year college or university. Qualified members of the Greek Orthodox faith. Residents of San Diego County, California. Scholarships apply to tuition only, payable to the college. Awards based on academic performance, character, and financial need.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0First day of May of the preceding school year.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Educational Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Ellie Meck
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02480 Pio Pico
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Carlsbad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092008
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02835
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044939
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010534
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02835
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011329
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011329
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044939
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033610
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt060778
LandEtcSchedule2/LandEtcGrp/BookValueAmt033358
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt094136
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt033358
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt038699
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Chapel Artifacts
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt038699
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt038699
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Candles
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Mileage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03869
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Legacy Mira Mesa, LP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1262
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0Franchise Tax Board
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Spero T Zathas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Zathas Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZATH
ReturnHeader/Filer/EIN0330495464
ReturnHeader/Filer/PhoneNum06195611061
ReturnHeader/Filer/USAddress/AddressLine1Txt011905 Riverside Drive
ReturnHeader/Filer/USAddress/CityNm0Lakeside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Massey Wehr & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07814 Ivanhoe Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585510169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Massey
ReturnHeader/ReturnTs02017-05-30T12:22:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,123
Liabilities
$0
Net assets
$136,123
Revenue
$4,857
Expenses
$13,574
Net income
-$8,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.22$0.17$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.02$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.01$0.13$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.10