Civic Intelligence

Zebrin Foundation Inc

990 • Fiscal year 2018 • EIN 45-1808601

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

777 Concord Avenue No 301Cambridge, MA 02138

(617) 945-9811

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

382%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

3857143%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$137,543

Up $108,992 (+382%) from 2017

Net Assets

Up

$137,543

Up $108,992 (+382%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$540,014

Up $540,000 (+3857143%) from 2017

Expenses

Up

$431,021

Up $422,147 (+4757%) from 2017

Net Income

Up

$108,993

Up $117,853 (+1330%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $50,296Liabilities 2012: $1,744Net Assets 2012: $48,5522012Assets 2013: $155,375Liabilities 2013: $450Net Assets 2013: $154,9252013Assets 2014: $103,680Liabilities 2014: $0Net Assets 2014: $103,6802014Assets 2015: $38,407Liabilities 2015: $0Net Assets 2015: $38,4072015Assets 2016: $37,411Liabilities 2016: $0Net Assets 2016: $37,4112016Assets 2017: $28,551Liabilities 2017: $0Net Assets 2017: $28,5512017Assets 2018: $137,543Liabilities 2018: $0Net Assets 2018: $137,5432018Assets 2019: $265,908Liabilities 2019: $44,381Net Assets 2019: $221,5272019Assets 2020: $222,182Liabilities 2020: $79,117Net Assets 2020: $143,0652020Assets 2021: $198,477Liabilities 2021: $97,917Net Assets 2021: $100,5602021

Highlighted filing

2018

Assets$137,543
Liabilities$0
Net Assets$137,543

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $49,975Expenses 2012: $3,423Net Income 2012: $46,5522012Revenue 2013: $110,031Expenses 2013: $3,658Net Income 2013: $106,3732013Revenue 2014: $74Expenses 2014: $1,344Net Income 2014: -$1,2702014Revenue 2015: $10,049Expenses 2015: $75,322Net Income 2015: -$65,2732015Revenue 2016: $1,396Expenses 2016: $2,392Net Income 2016: -$9962016Revenue 2017: $14Expenses 2017: $8,874Net Income 2017: -$8,8602017Revenue 2018: $540,014Expenses 2018: $431,021Net Income 2018: $108,9932018Revenue 2019: $249,377Expenses 2019: $285,808Net Income 2019: -$36,4312019Revenue 2020: $654Expenses 2020: $79,116Net Income 2020: -$78,4622020Revenue 2021: $7Expenses 2021: $42,512Net Income 2021: -$42,5052021

Highlighted filing

2018

Revenue$540,014
Expenses$431,021
Net Income$108,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$540,014
Mission and Program Overview

Mission

To research, develop and teach effective new approaches to health care and education.

The organization's mission is to champion vibrant health and wellness as the highest goal of healthcare.the organization's focus is to advance therapeutic practices that work with body and mind as a self-healing system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,336$127,542▲ $110,206
Intangible Assets$11,214$10,001▼ $1,213
Total Assets$28,550$137,543▲ $108,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$120,980-
Unrestricted Net Assets$28,550$16,563▼ $11,987
Total Net Assets Fund Balance$28,550$137,543▲ $108,993
Total Liabilities and Net Assets / Fund Balance$28,550$137,543▲ $108,993
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marni GrossmanBoard President
Alice BredinDirector
Lydia KnutsonDirector
Martha HerbertDirector
Fred LangeneggerExecutive Director & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lydian Chiropractic LLCChiropractic Training Programs. Also See777 CONCORD AVE 301, Cambridge, MA 02138$210,581
Revenue and Support

Revenue Composition

Contributions and Grants
$540,000
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$540,000
Change in Net Assets
$108,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$540,014
Total Revenue per Form 990
$540,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,961--$13,961
Fees for Services Legal-$4,013-$4,013
Insurance-$1,295-$1,295
Depreciation Depletion-$1,212-$1,212
Fees for Services Accounting-$618-$618
Fees for Services Other-$313-$313
Office Expenses-$294-$294
Total Functional Expenses$423,276$7,745$0$431,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,021
Total Expenses per Audited Statements$431,021
Total Expenses per Form 990$431,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business TransactionLYDIAN CHIROPRACTIC, LLC ("LC") IS AN UNRELATED ORGANIZATION TO ZEBRIN FOUNDATION, BUT IS A SINGLE-MEMBER LLC WHOSE SINGLE MEMBER IS LYDIA KNUTSON, A ZEBRIN BOARD MEMBER. IN ADDITION, FRED LANGENEGGER, AN EMPLOYEE OF LC, IS A ZEBRIN BOARD MEMBER AND ZEBRIN'S TREASURER. LYDIA AND FRED ARE MARRIED TO EACH OTHER.THE DIS-INTERESTED, INDEPENDENT ZEBRIN FOUNDATION DIRECTORS UNANIMOUSLY APPROVED CONTRACTS WITH LC TO PROVIDE CHIROPRACTIC TRAINING VIA RESIDENCY, MODULAR TRAINING AND TEACHING AND RESEARCH PROGRAMS, ONLY AFTER ZEBRIN HAD CONDUCTED AND SATISFIED THE REQUIRED TESTS IN ZEBRIN'S BYLAWS TO CONCLUDE WITHOUT PREJUDICE THAT THIS WAS THE MOST EFFECTIVE APPLICATION OF ZEBRIN'S RESOURCES, ACQUIRED AT FAIR MARKET VALUE, IN ACCORD WITH ZEBRIN BY-LAWS, WHICH ARE IN ACCORD WITH FEDERAL AND STATE LAW. THESE RELATED-PARTY TRANSACTIONS WERE APPROVED BY THE ZEBRIN BOARD IN COMPLIANCE WITH ZEBRIN'S CONFLICT OF INTEREST POLICY.No$423,276
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Fred langenegger, executive director & treasurer and lydia knutson, board director, are married to each other. Fred langenegger is an employee of lydian chiropractic llc, which is wholly owned by lydia knutson.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to each board member, and their questions answered, prior to filing with the irs.

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

The foundation has a conflict of interest policy requiring disclosure of all potential conflicts of interest as soon as they arise or have the potential to arise. Whenever a potential conflict is identified, the matter is disclosed to the board and discussed in detail. If a conflict of interest does indeed exist, the entire board discusses the potential transaction after which the related party or parties leave the meeting so that the remaining board members may continue the discussion. A vote is then taken among only the independent board members as to whether the foundation should go forward with the proposed transaction. A record of this decision process is preserved in the meeting minutes.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's officers and key employees include review of comparability data, and consultation with an outside specialist in nonprofit tax law. The compensation was also discussed, documented and approved by the independent voting members of the board.

Form 990, Part VI, Section C, Line 19

Zebrin foundation makes its financial statements available to the public upon request.

Form 990 Part VI Line 19

The organization's conflict of interest policy was included in its by laws. The organization makes its conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Zebrin Foundation Inc
EIN
45-1808601
Phone
6179459811
Address
777 CONCORD AVENUE NO 301, CAMBRIDGE, MA 02138

Signing Officer

Name
Fred Langenegger
Title
Executive Director & Treasurer
Phone
6179459811
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Langenegger
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tyler Lynch Pc
Address
186 ALEWIFE BROOK PARKWAY STE 200, CAMBRIDGE, MA 02138-1134
Preparer
John a Tyler
Phone
6173543814
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's tax returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.

Raw XML Appendix370 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO CHAMPION VIBRANT HEALTH AND WELLNESS AS THE HIGHEST GOAL OF HEALTHCARE.THE ORGANIZATION'S FOCUS IS TO ADVANCE THERAPEUTIC PRACTICES THAT WORK WITH BODY AND MIND AS A SELF-HEALING SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0ZEBRIN FOUNDATION'S MISSION IS TO CHAMPION VIBRANT HEALTH AND WELLNESS AS THE HIGHEST GOAL OF HEALTHCARE. OUR FOCUS IS TO ADVANCE THERAPEUTIC PRACTICES THAT WORK WITH BODY AND MIND AS A SELF-HEALING SYSTEM.WE ASPIRE TO SHIFT THE HEALTHCARE CONVERSATION TO WELLNESS, REORIENTING AMERICA'S HEALTHCARE SYSTEM TO SUPPORT FINANCIALLY, SYSTEMICALLY AND POLITICALLY ANY WELLNESS THERAPEUTIC PRACTICE WITH DEMONSTRATED EFFICACY AND SAFETY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY TRAINING PROGRAM - A RESIDENCY TRAINING PROGRAM FOR RECENT GRADUATES OF CHIROPRACTIC SCHOOLS TO LEARN AXIAL STABILITY METHOD (ASM) CHIROPRACTIC IN ACCORD WITH ZEBRIN'S MISSION TO DISSEMINATE KNOWLEDGE OF WELLNESS PRACTICES IN THE PUBLIC REALM. AFTER A COMPETITIVE SELECTION PROCESS, RESIDENTS WERE PLACED WITHIN THE CONTEXT OF THE LYDIAN CHIROPRACTIC PRACTICE TO ACQUIRE THE HIGHLY SPECIALIZED, INTENSIVE TRAINING AND ONCE QUALIFIED, WERE PERMITTED TO TREAT PATIENTS WITH STRICT OVERSIGHT. RESIDENTS RECEIVED PERSONALIZED TRAINING IN PERFORMING ASM TREATMENTS. DURING THE YEAR ENDED JUNE 30, 2018 ZEBRIN SPONSORED TWO CHIROPRACTORS IN THIS RESIDENCY TRAINING PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF A MODULAR TRAINING PROGRAM: IN THE INTEREST OF DEVELOPING AS MANY PRACTITIONERS AS POSSIBLE WHO HAVE THE KNOWLEDGE TO PROMOTE VIBRANT WELLNESS AND THE USE OF THE BODY AND MIND AS A SELF-HEALING SYSTEM, IN ALIGNMENT WITH ZEBRIN'S MISSION, ZEBRIN FUNDED THE DEVELOPMENT OF A PROGRAM TO TRAIN CHIROPRACTORS IN AXIAL STABILITY METHOD (ASM) CHIROPRACTIC TREATMENT USING A MODULAR IN-PERSON AND DISTANCE LEARNING FORMAT. THE FIRST SUCH PROGRAM UTILIZED ONLINE COURSE MATERIALS AND INCLUDED A SERIES OF 11 INTENSE IN-PERSON WEEKEND SEMINARS SPACED THREE TO EIGHT WEEKS APART. STUDENTS ALSO PARTICIPATED IN MODERATED CONFERENCE CALLS AND IN ONLINE DISCUSSION BOARDS WITH PERIODIC ASSESSMENTS ACTIVITIES. NINE STUDENTS PARTICIPATED IN THIS PROGRAM FROM A VARIETY OF LOCATIONS IN THE U.S.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASM CHIROPRACTIC RESEARCH: THIS IS A GRANT TO SUPPORT THE INITIAL STEPS TOWARD DEVELOPING A RESEARCH PROGRAM IN AXIAL STABILITY METHOD CHIROPRACTIC. ACTIVITIES INCLUDE ATTENDING A CHIROPRACTIC RESEARCH CONFERENCE, DEVELOPING RELATIONSHIPS WITH CLINICAL RESEARCHERS, DEVELOPING CLINICAL RESEARCH SKILLS, DESIGNING A CLINICAL RESEARCH STUDY, AND GATHERING INITIAL DATA IN A PILOT STUDY.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt0550000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0550000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551546
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0431021
IRS990ScheduleD/TotalRevenuePerForm990Amt0540014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431021
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LYDIAN CHIROPRACTIC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS TRANSACTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0423276
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LYDIAN CHIROPRACTIC, LLC ("LC") IS AN UNRELATED ORGANIZATION TO ZEBRIN FOUNDATION, BUT IS A SINGLE-MEMBER LLC WHOSE SINGLE MEMBER IS LYDIA KNUTSON, A ZEBRIN BOARD MEMBER. IN ADDITION, FRED LANGENEGGER, AN EMPLOYEE OF LC, IS A ZEBRIN BOARD MEMBER AND ZEBRIN'S TREASURER. LYDIA AND FRED ARE MARRIED TO EACH OTHER.THE DIS-INTERESTED, INDEPENDENT ZEBRIN FOUNDATION DIRECTORS UNANIMOUSLY APPROVED CONTRACTS WITH LC TO PROVIDE CHIROPRACTIC TRAINING VIA RESIDENCY, MODULAR TRAINING AND TEACHING AND RESEARCH PROGRAMS, ONLY AFTER ZEBRIN HAD CONDUCTED AND SATISFIED THE REQUIRED TESTS IN ZEBRIN'S BYLAWS TO CONCLUDE WITHOUT PREJUDICE THAT THIS WAS THE MOST EFFECTIVE APPLICATION OF ZEBRIN'S RESOURCES, ACQUIRED AT FAIR MARKET VALUE, IN ACCORD WITH ZEBRIN BY-LAWS, WHICH ARE IN ACCORD WITH FEDERAL AND STATE LAW. THESE RELATED-PARTY TRANSACTIONS WERE APPROVED BY THE ZEBRIN BOARD IN COMPLIANCE WITH ZEBRIN'S CONFLICT OF INTEREST POLICY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRED LANGENEGGER, EXECUTIVE DIRECTOR & TREASURER AND LYDIA KNUTSON, BOARD DIRECTOR, ARE MARRIED TO EACH OTHER. FRED LANGENEGGER IS AN EMPLOYEE OF LYDIAN CHIROPRACTIC LLC, WHICH IS WHOLLY OWNED BY LYDIA KNUTSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER, AND THEIR QUESTIONS ANSWERED, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE OR HAVE THE POTENTIAL TO ARISE. WHENEVER A POTENTIAL CONFLICT IS IDENTIFIED, THE MATTER IS DISCLOSED TO THE BOARD AND DISCUSSED IN DETAIL. IF A CONFLICT OF INTEREST DOES INDEED EXIST, THE ENTIRE BOARD DISCUSSES THE POTENTIAL TRANSACTION AFTER WHICH THE RELATED PARTY OR PARTIES LEAVE THE MEETING SO THAT THE REMAINING BOARD MEMBERS MAY CONTINUE THE DISCUSSION. A VOTE IS THEN TAKEN AMONG ONLY THE INDEPENDENT BOARD MEMBERS AS TO WHETHER THE FOUNDATION SHOULD GO FORWARD WITH THE PROPOSED TRANSACTION. A RECORD OF THIS DECISION PROCESS IS PRESERVED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDE REVIEW OF COMPARABILITY DATA, AND CONSULTATION WITH AN OUTSIDE SPECIALIST IN NONPROFIT TAX LAW. THE COMPENSATION WAS ALSO DISCUSSED, DOCUMENTED AND APPROVED BY THE INDEPENDENT VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ZEBRIN FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS INCLUDED IN ITS BY LAWS. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120980
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028550
IRS990/TotalAssetsEOYAmt0137543
IRS990/TotalAssetsGrp/BOYAmt028550
IRS990/TotalAssetsGrp/EOYAmt0137543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431021
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013961
IRS990/TotalProgramServiceExpensesAmt0423276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 MASSACHUSETTS AVENUE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002420
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ZEBRIN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED LANGENEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06179459811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEBRIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZEBR
ReturnHeader/Filer/EIN0451808601
ReturnHeader/Filer/PhoneNum06179459811
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 CONCORD AVENUE NO 301
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C7CB318626A801B60D157816556F3270A002810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C606F032155F708C1594713D36244F9F351B3E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.201.65
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:41:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042596940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER LYNCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 ALEWIFE BROOK PARKWAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021381134
ReturnHeader/PreparerPersonGrp/PhoneNum06173543814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A TYLER
ReturnHeader/ReturnTs02019-05-15T16:41:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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