Civic Intelligence

The Zoline Foundation

990PF • Fiscal year 2017 • EIN 36-6083529

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 02, 2018

Organization Profile
PO Box 391Telluride, CO 81435

(310) 278-8184

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,312,397

No earlier filing loaded for comparison.

Net Assets

$1,312,397

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

$72,313

No earlier filing loaded for comparison.

Expenses

$30,622

No earlier filing loaded for comparison.

Net Income

$41,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $1,312,397Liabilities 2017: $0Net Assets 2017: $1,312,3972017Assets 2018: $663,209Liabilities 2018: $0Net Assets 2018: $663,1992018Assets 2019: $757,772Liabilities 2019: $0Net Assets 2019: $757,7722019Assets 2020: $701,241Liabilities 2020: $0Net Assets 2020: $701,2412020Assets 2021: $656,866Liabilities 2021: $0Net Assets 2021: $656,8662021Assets 2022: $624,182Liabilities 2022: $15,000Net Assets 2022: $609,1822022Assets 2023: $652,385Liabilities 2023: $65,000Net Assets 2023: $587,3852023Assets 2024: $626,254Liabilities 2024: $76,827Net Assets 2024: $549,4272024

Highlighted filing

2017

Assets$1,312,397
Liabilities$0
Net Assets$1,312,397
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $72,313Expenses 2017: $30,622Net Income 2017: $41,6912017Revenue 2018: $25,270Expenses 2018: $50,009Net Income 2018: -$24,7392018Revenue 2019: $106,875Expenses 2019: $12,312Net Income 2019: $94,5632019Revenue 2020: $9,362Expenses 2020: $64,490Net Income 2020: -$55,1282020Revenue 2021: $218Expenses 2021: $44,500Net Income 2021: -$44,2822021Revenue 2022: $13Expenses 2022: $47,697Net Income 2022: -$47,6842022Revenue 2023: $17,698Expenses 2023: $39,495Net Income 2023: -$21,7972023Revenue 2024: $63Expenses 2024: $38,007Net Income 2024: -$37,9442024

Highlighted filing

2017

Revenue$72,313
Expenses$30,622
Net Income$41,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE P KILLIANPresident-$0--
SALLY SCHRODER ZOLINESecretary-$0--
THOMAS ZOLINETreasure-$0--
Filing and Contact Details

Filer

Filer Name
Zoline Foundation
EIN
36-6083529
Phone
3102788184
Address
PO BOX 391, TELLURIDE, CO 81435

Signing Officer

Name
Gene P Killian
Title
President
Phone
3102788184
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Ellis CPA Firm Pc
Address
605 25 RD STE 200, GRAND JUNCTION, CO 81505-1282
Preparer
Heather L Krane
Phone
9702415040
Raw XML Appendix307 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108853
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287504
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015250
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/AppliedToCurrentYearAmt015250
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt054786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt043563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013766
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt054786
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05335
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05335
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060121
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0625
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt044
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0183
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECURITY LITIGATION PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0183
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010738
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT SERVICRES FEES
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE P KILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102788184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOLINE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THOMAS ZOLINE
ReturnHeader/Filer/BusinessNameControlTxt0ZOLI
ReturnHeader/Filer/EIN0366083529
ReturnHeader/Filer/PhoneNum03102788184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208138666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 25 RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051282
ReturnHeader/PreparerPersonGrp/PhoneNum09702415040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER L KRANE
ReturnHeader/ReturnTs02018-08-24T14:37:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,397
Liabilities
$0
Net assets
$1,312,397
Revenue
$72,313
Expenses
$30,622
Net income
$41,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.59$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.03$0.04