Civic Intelligence

Zonta International

990 • Fiscal year 2016 • EIN 36-1999220

Jun 01, 2015 to May 31, 2016 • Filed on Jan 10, 2017

1211 W 22nd Street Suite 900Oak Brook, IL 60523

(630) 928-1400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

5.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$203,961

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,229,920

Up $1,099,819 (+18%) from 2015

Net Assets

Up

$4,276,186

Up $135,848 (+3.3%) from 2015

Liabilities

Up

$2,953,734

Up $963,971 (+48%) from 2015

Revenue

Down

$2,528,358

Down $912,130 (-27%) from 2015

Expenses

Down

$2,400,765

Down $982,414 (-29%) from 2015

Net Income

Up

$127,593

Up $70,284 (+123%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,601,168Liabilities 2010: $2,208,961Net Assets 2010: $3,392,2072010Assets 2011: $4,886,111Liabilities 2011: $1,392,480Net Assets 2011: $3,493,6312011Assets 2012: $5,280,216Liabilities 2012: $1,463,253Net Assets 2012: $3,816,9632012Assets 2013: $6,138,927Liabilities 2013: $1,723,597Net Assets 2013: $4,415,3302013Assets 2014: $7,215,664Liabilities 2014: $2,831,673Net Assets 2014: $4,383,9912014Assets 2015: $6,130,101Liabilities 2015: $1,989,763Net Assets 2015: $4,140,3382015Assets 2016: $7,229,920Liabilities 2016: $2,953,734Net Assets 2016: $4,276,1862016Assets 2017: $6,435,555Liabilities 2017: $1,773,768Net Assets 2017: $4,661,7872017Assets 2018: $7,998,198Liabilities 2018: $3,278,205Net Assets 2018: $4,719,9932018Assets 2019: $7,031,402Liabilities 2019: $1,863,562Net Assets 2019: $5,167,8402019Assets 2020: $7,759,119Liabilities 2020: $2,416,577Net Assets 2020: $5,342,5422020Assets 2021: $7,779,464Liabilities 2021: $1,631,715Net Assets 2021: $6,147,7492021Assets 2022: $8,948,574Liabilities 2022: $2,855,375Net Assets 2022: $6,093,1992022Assets 2023: $8,492,859Liabilities 2023: $2,085,352Net Assets 2023: $6,407,5072023Assets 2024: $9,648,217Liabilities 2024: $2,750,499Net Assets 2024: $6,897,7182024Assets 2025: $9,733,300Liabilities 2025: $1,752,230Net Assets 2025: $7,981,0702025

Highlighted filing

2016

Assets$7,229,920
Liabilities$2,953,734
Net Assets$4,276,186

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,314,5032010Expenses 2011: $3,225,3962011Expenses 2012: $2,240,4532012Expenses 2013: $3,103,9922013Revenue 2014: $2,307,520Expenses 2014: $2,407,054Net Income 2014: -$99,5342014Revenue 2015: $3,440,488Expenses 2015: $3,383,179Net Income 2015: $57,3092015Revenue 2016: $2,528,358Expenses 2016: $2,400,765Net Income 2016: $127,5932016Revenue 2017: $3,707,528Expenses 2017: $3,340,115Net Income 2017: $367,4132017Revenue 2018: $2,532,540Expenses 2018: $2,542,083Net Income 2018: -$9,5432018Revenue 2019: $3,895,273Expenses 2019: $3,439,993Net Income 2019: $455,2802019Revenue 2020: $2,681,710Expenses 2020: $2,538,048Net Income 2020: $143,6622020Revenue 2021: $2,646,949Expenses 2021: $1,880,026Net Income 2021: $766,9232021Revenue 2022: $2,391,433Expenses 2022: $2,195,772Net Income 2022: $195,6612022Revenue 2023: $3,315,513Expenses 2023: $2,916,274Net Income 2023: $399,2392023Revenue 2024: $2,521,616Expenses 2024: $2,252,547Net Income 2024: $269,0692024Revenue 2025: $3,545,102Expenses 2025: $2,606,641Net Income 2025: $938,4612025

Highlighted filing

2016

Revenue$2,528,358
Expenses$2,400,765
Net Income$127,593
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,528,358
Mission and Program Overview

Mission

Zonta international is a leading global organization of professionals empowering women worldwide through service and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,754,983$3,902,918▲ $1,147,935
Investments Other Securities$3,138,841$2,633,673▼ $505,168
Prepaid Expenses and Deferred Charges$123,174$509,872▲ $386,698
Land, Buildings, and Equipment, Net$82,836$147,569▲ $64,733
Accounts Receivable$9,064$15,291▲ $6,227
Inventories for Sale or Use$1,838$1,232▼ $606
Total Assets$6,130,101$7,229,920▲ $1,099,819
Other Assets Total$19,365$19,365→ $0
Liabilities
Deferred Revenue$1,656,525$2,506,945▲ $850,420
Other Liabilities$146,774$256,634▲ $109,860
Accounts Payable and Accrued Expenses$186,464$190,155▲ $3,691
Total Liabilities$1,989,763$2,953,734▲ $963,971
Net Assets / Fund Balance
Unrestricted Net Assets$4,053,466$4,193,038▲ $139,572
Temporarily Rstr Net Assets$86,872$83,148▼ $3,724
Total Net Assets Fund Balance$4,140,338$4,276,186▲ $135,848
Total Liabilities and Net Assets / Fund Balance$6,130,101$7,229,920▲ $1,099,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,569$468,490$616,059
Other Securities$2,633,673--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison SummersExecutive DirectorPT$181,055$22,906$203,961

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ag Oak Executive Park Venture LLCOffice Space Rent625 N MICHIGAN AVE SUITE 2000, Chicago, IL 60611$243,195
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$2,398,834
Investment Income
$30,244
Other Revenue
$99,180
All Other Contributions
$100
Change in Net Assets
$127,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,718
Salaries, Compensation, and Employee Benefits$871,491
Grants and Similar Amounts Paid$301,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,598$124,866-$499,464
Grants to Domestic Orgs$301,556--$301,556
Occupancy-$290,587-$290,587
Current Officers, Directors, Trustees, and Key Employees$130,762$43,587-$174,349
Other Employee Benefits$93,062$31,021-$124,083
Fees for Services Other$79,487$34,820-$114,307
Office Expenses$66,442$40,600-$107,042
Information Technology$29,349$67,196-$96,545
Fees for Services Accounting$49,716$36,778-$86,494
Payroll Taxes$55,196$18,399-$73,595
Insurance-$44,820-$44,820
Depreciation Depletion-$37,105-$37,105
Other Expenses$20,869$13,052-$20,869
Fees for Services Legal-$15,174-$15,174
Total Functional Expenses$1,350,156$1,050,609$0$2,400,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zonta International FoundationOak Brook, IL501 (c) (3)Grant to Fund Foundation Activities$301,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Zonta International Foundation$216,316
Deferred Rent$40,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who pay annual dues.

Form 990, Part VI, Section A, Line 7A

Zonta international holds a biennial convention to elect the zonta international officers and directors and members of the nominating committee. Election is to take place no later than the day before the last day of convention. Election is by ballot. The process is as follows: voting members to convention are members of the zonta international board, past international presidents, district governors, and delegates from each club in good standing. Each club of zonta international is entitled to one (1) delegate and alternate. If the membership of any club, based upon the dues payment through 1 march, exceeds forty (40) members, the club is entitled to a second delegate and alternate. If the membership exceeds eighty (80) members, the club is entitled to a third delegate and alternate. A delegate may carry the total votes to which the club is entitled. A member of the zonta international board shall not be a club delegate or alternate. Any club unable to send a delegate to convention may be represented by proxy. A club electing to be represented by proxy is entitled to its total votes by proxy. A club may carry the total proxy votes from each of two (2) other clubs except that the total votes carried by one (1) club may not exceed five (5). A majority of the voting members and proxies registered at convention constitutes a quorum. A majority vote is necessary for election of officers. In the event that no candidate receives a majority of the votes cast, the balloting for the office will continue. Only the two (2) candidates receiving the largest number of votes will remain on the second ballot. The zonta international directors and the members of the zonta international nominating committee are elected by plurality vote.

Form 990, Part VI, Section A, Line 7B

Voting members to the zonta international biennial convention vote on proposed amendments to the bylaws; dues and fees; and resolutions and goals that establish the international service projects and program. Voting members to convention are members of the zonta international board, past international presidents, district governors, and delegates from each club in good standing.

Form 990, Part VI, Section B, Line 11

The 990 is sent to the u.s. Members of the executive committee for review and approval by the president-elect and the treasurer. The board has given signator authority to the executive director.

Form 990, Part VI, Section B, Line 12C

Zonta international closely monitors the conflict of interest status of their employees, directors, officers and committee members, and requires that any actual or possible conflict of interest be fully disclosed to the board and committee members for review. Once the transaction or arrangement has been voted on by the governing board and committees, the final decision is given to the interested person. The transaction or arrangement in question is then monitored with updates on the "conflict and periodic reviews by the governing board and committee members.

Form 990, Part VI, Section B, Line 15

In determining the compensation for the executive director, the organization's board conducts extensive research about the compensation levels of the not-for-profit sector and compares the duties of the position to those of similar organizations while also taking into consideration the individual's background, expertise, qualifications, local economic conditions and the amount of time to be devoted to the position. In determining the compensation for the other officers or key employees of the organization, the organization's board and executive team researches and compares the compensation levels of the not-for-profit sector and compares the duties of the position to those of similar organizations while also taking into consideration the individual's background, expertise, qualifications, local economic conditions and the amount of time to be devoted to the position.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financials are made available to all members on zonta international's website. These documents are also made available as requested through zonta headquarters. The annual audit of the consolidated financial statements is posted on the website for all members.

Filing and Contact Details

Filer

Filer Name
Zonta International
EIN
36-1999220
Phone
6309281400
Address
1211 W 22ND STREET SUITE 900, OAK BROOK, IL 60523

Signing Officer

Name
Allison Summers
Title
Executive Director
Phone
6309281400
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Summers
Formed
1919
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
29,677

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Exchange rate gain 9,165.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of the consolidated financial statements and selection of the independent accountant. The organization has not changed its oversight or selection process during the tax year.

Financial Statement Notes

PART III, LINE 1A:

The "fine and decorative arts" collections, which were acquired through contributions since the organization's inception, are not recognized as assets on the consolidated statement of financial position. Contributed collection items are not reflected on the consolidated financial statements. The organization's collections are made up of artifacts of historical significance and fine and decorative art objects that are held on display for its membership at its headquarters. Based upon an independent appraisal, the approximate fair market value of the collections is $88,550.

PART III, LINE 4:

The organization's collections are made up of artifacts of historical significance and fine and decorative art objects that are held on display for its membership at its headquarters.

PART X, LINE 2:

The organization follows the requirements for accounting for uncertain tax positions. The organization has determined that they are not required to record a liability related to uncertain tax positions as of may 31, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0301556
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0301556
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0301556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02528358
IRS990/GrossSalesOfInventoryAmt03180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067196
IRS990/InformationTechnologyGrp/ProgramServicesAmt029349
IRS990/InformationTechnologyGrp/TotalAmt096545
IRS990/InsuranceGrp/ManagementAndGeneralAmt044820
IRS990/InsuranceGrp/TotalAmt044820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01232
IRS990/InvestmentIncomeGrp/ExclusionAmt030244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03138841
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02633673
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147569
IRS990/LandBldgEquipCostOrOtherBssAmt0616059
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ZONTA INTERNATIONAL IS A LEADING GLOBAL ORGANIZATION OF PROFESSIONALS EMPOWERING WOMEN WORLDWIDE THROUGH SERVICE AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04140338
IRS990/NetAssetsOrFundBalancesEOYAmt04276186
IRS990/NetIncomeOrLossGrp/ExclusionAmt03180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03180
IRS990/NetUnrelatedBusTxblIncmAmt0737
IRS990/NetUnrlzdGainsLossesInvstAmt0-910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290587
IRS990/OccupancyGrp/TotalAmt0290587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040600
IRS990/OfficeExpensesGrp/ProgramServicesAmt066442
IRS990/OfficeExpensesGrp/TotalAmt0107042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019365
IRS990/OtherAssetsTotalGrp/EOYAmt019365
IRS990/OtherChangesInNetAssetsAmt09165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124083
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL BOARD & C
IRS990/OtherExpensesGrp/Desc1ZONTIAN MAGAZINE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3US/CANADA CLUB LIABILIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113052
IRS990/OtherExpensesGrp/ProgramServicesAmt0131156
IRS990/OtherExpensesGrp/ProgramServicesAmt117963
IRS990/OtherExpensesGrp/ProgramServicesAmt220869
IRS990/OtherExpensesGrp/TotalAmt0252604
IRS990/OtherExpensesGrp/TotalAmt1131156
IRS990/OtherExpensesGrp/TotalAmt231015
IRS990/OtherExpensesGrp/TotalAmt320869
IRS990/OtherLiabilitiesGrp/BOYAmt0146774
IRS990/OtherLiabilitiesGrp/EOYAmt0256634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt096000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096000
IRS990/OtherRevenueTotalAmt096000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018399
IRS990/PayrollTaxesGrp/ProgramServicesAmt055196
IRS990/PayrollTaxesGrp/TotalAmt073595
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0509872
IRS990/PrincipalOfficerNm0ALLISON SUMMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIABILITY PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02374924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02374924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0367297
IRS990/PYInvestmentIncomeAmt08806
IRS990/PYOtherExpensesAmt02096373
IRS990/PYOtherRevenueAmt098229
IRS990/PYProgramServiceRevenueAmt03318760
IRS990/PYRevenuesLessExpensesAmt057309
IRS990/PYSalariesCompEmpBnftPaidAmt0919509
IRS990/PYTotalExpensesAmt03383179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03440488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02375356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02754983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03902918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ZONTA INTERNATIONAL FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02633673
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE "FINE AND DECORATIVE ARTS" COLLECTIONS, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND FINE AND DECORATIVE ART OBJECTS THAT ARE HELD ON DISPLAY FOR ITS MEMBERSHIP AT ITS HEADQUARTERS. BASED UPON AN INDEPENDENT APPRAISAL, THE APPROXIMATE FAIR MARKET VALUE OF THE COLLECTIONS IS $88,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND FINE AND DECORATIVE ART OBJECTS THAT ARE HELD ON DISPLAY FOR ITS MEMBERSHIP AT ITS HEADQUARTERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THEY ARE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF MAY 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147569
IRS990ScheduleD/TotalBookValueSecuritiesAmt02633673
IRS990ScheduleD/TotalLiabilityAmt0256634
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0301556
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO FUND FOUNDATION ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZONTA INTERNATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363396932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01211 WEST 22ND ST SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK BROOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060523
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT WAS AWARDED TO A RELATED ORGANIZATION IN WHICH ZONTA INTERNATIONAL MAINTAINS THE BOOKS AND RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.73$1.75$7.98$3.55$2.61$0.94
2024Detailed filing. Detailed filing data is available for this year.$9.65$2.75$6.90$2.52$2.25$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.49$2.09$6.41$3.32$2.92$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.95$2.86$6.09$2.39$2.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.63$6.15$2.65$1.88$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.76$2.42$5.34$2.68$2.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.03$1.86$5.17$3.90$3.44$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.00$3.28$4.72$2.53$2.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.44$1.77$4.66$3.71$3.34$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.23$2.95$4.28$2.53$2.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.13$1.99$4.14$3.44$3.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.22$2.83$4.38$2.31$2.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.72$4.42$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.46$3.82$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.39$3.49$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.21$3.39$2.31