Civic Intelligence

Zenith Community Arts Foundation

990EZ • Fiscal year 2012 • EIN 36-4385716

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.zcaf.org
PO Box 5529620040
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

96th percentile

69%

Higher net margin than 96% 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

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

97th percentile

267%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$177,186

Up $69,640 (+65%) from 2011

Net Assets

Up

$176,417

Up $69,460 (+65%) from 2011

Liabilities

Up

$769

Up $180 (+31%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Up

$100,143

Up $72,851 (+267%) from 2011

Expenses

Down

$30,683

Down $41,161 (-57%) from 2011

Net Income

Up

$69,460

Up $114,012 (+256%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $107,546Liabilities 2011: $589Net Assets 2011: $106,9572011Assets 2012: $177,186Liabilities 2012: $769Net Assets 2012: $176,4172012Assets 2014: $206,257Liabilities 2014: $0Net Assets 2014: $206,2572014Assets 2015: $201,932Liabilities 2015: $0Net Assets 2015: $201,9322015Assets 2016: $183,549Liabilities 2016: $5,055Net Assets 2016: $178,4942016Assets 2017: $189,303Liabilities 2017: $5,149Net Assets 2017: $184,1542017Assets 2018: $186,038Liabilities 2018: $5,209Net Assets 2018: $180,8292018Assets 2019: $183,425Liabilities 2019: $8,859Net Assets 2019: $174,5662019Assets 2020: $418,978Liabilities 2020: $5,245Net Assets 2020: $413,7332020Assets 2021: $361,632Liabilities 2021: $4,246Net Assets 2021: $357,3862021Assets 2022: $370,783Liabilities 2022: $1,741Net Assets 2022: $369,0422022Assets 2023: $515,230Liabilities 2023: $4,583Net Assets 2023: $510,6472023Assets 2024: $431,500Liabilities 2024: $3,371Net Assets 2024: $428,1292024

Highlighted filing

2012

Assets$177,186
Liabilities$769
Net Assets$176,417
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2011: $27,292Expenses 2011: $71,844Net Income 2011: -$44,5522011Revenue 2012: $100,143Expenses 2012: $30,683Net Income 2012: $69,4602012Revenue 2014: $19,095Expenses 2014: $7,154Net Income 2014: $11,9412014Revenue 2015: $13,654Expenses 2015: $17,979Net Income 2015: -$4,3252015Revenue 2016: $37,828Expenses 2016: $61,266Net Income 2016: -$23,4382016Revenue 2017: $52,139Expenses 2017: $46,479Net Income 2017: $5,6602017Revenue 2018: $35,263Expenses 2018: $38,588Net Income 2018: -$3,3252018Revenue 2019: $44,260Expenses 2019: $50,523Net Income 2019: -$6,2632019Revenue 2020: $297,471Expenses 2020: $58,304Net Income 2020: $239,1672020Revenue 2021: $190,433Expenses 2021: $246,780Net Income 2021: -$56,3472021Revenue 2022: $204,171Expenses 2022: $192,515Net Income 2022: $11,6562022Revenue 2023: $357,693Expenses 2023: $216,088Net Income 2023: $141,6052023Revenue 2024: $173,996Expenses 2024: $256,514Net Income 2024: -$82,5182024

Highlighted filing

2012

Revenue$100,143
Expenses$30,683
Net Income$69,460
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Arts Education to benefit the local DC area community primaryily in the underserved communities.

Filing and Contact Details

Filer

EIN
36-4385716
Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Walters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Halpern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lanita Brooks Colbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Margery Goldberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Dir.
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal09882
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Arts Education/Benefit Local Community/Food Bank
IRS990EZ/PrintingPublicationsPostage0193
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Freedom Place Collection travelling exhibit-Arts Eductation. Collection of African American artwork that is rarely viewed by underserved communities.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0589
IRS990EZ/SumOfTotalLiabilities/EOY0769
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101429 Iris Street NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020012
IRS990EZ/TheBooksAreInCareOf/NamePerson0Margery E Goldberg
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02027838005
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.zcaf.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0282441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01278
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IRS990ScheduleA/GrossInvestmentIncome170/Total03912
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0185241
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0560
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accrued Sales Tax - Beginning $589 Accrued Sales Tax - Ending $769
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $66039 Inventories - Ending $158124
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $9775 Accounts Receivable - Ending $700
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $115
IRS990ScheduleO/GeneralExplanation/Explanation4Dues $150
IRS990ScheduleO/GeneralExplanation/Explanation5Credit Card fees $350
IRS990ScheduleO/GeneralExplanation/Explanation6Payroll processing $695
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $1159
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $6209
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $1130
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $74
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364385716
ReturnHeader/Filer/Name/BusinessNameLine10Zenith Community Arts Foundation
ReturnHeader/Filer/NameControl0ZENI
ReturnHeader/Filer/Phone02027838005
ReturnHeader/Filer/USAddress/AddressLine10PO Box 55296
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Margery Goldberg
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURSTEIN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106701 DEMOCRACY BLVD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020817
ReturnHeader/Preparer/Name0Harold C Burstein CPA
ReturnHeader/Preparer/Phone02406888800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:17:33-08:00

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
$177,186
Liabilities
$769
Net assets
$176,417
Revenue
$100,143
Expenses
$30,683
Net income
$69,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.28$1.74$2.57$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.05$5.11$3.58$2.16$1.42
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$2.04$1.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.57$1.90$2.47$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.05$4.14$2.97$0.58$2.39
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.75$0.44$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$0.35$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.78$0.38$0.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.19$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$1.00$0.31$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.27$0.72$0.45