Civic Intelligence

Jaime Jorge Zapata Foundation

EIN 45-2018488 • 501(c)3 • Brownsville, TX

Profile

The Organization's mission is to provide financial assistance to United States Immigration and Customs Enforcement (ICE) employees and their immediate families nationwide.

3817 Jaime J Zapata AveBrownsville, TX 78521

hotmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

1st percentile

-81450%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,700

Down $9,774 (-20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,700

Down $9,774 (-20%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$12

Down $48,371 (-100%) from 2022

Expenses

Down

$9,786

Down $19,910 (-67%) from 2022

Net Income

Down

-$9,774

Down $28,461 (-152%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $27,833Liabilities 2012: $02012Assets 2013: $40,836Net Assets 2013: $40,8362013Assets 2014: $37,660Liabilities 2014: $02014Assets 2015: $37,410Liabilities 2015: $02015Assets 2016: $37,240Liabilities 2016: $02016Assets 2017: $29,401Net Assets 2017: $29,4012017Assets 2018: $25,234Net Assets 2018: $25,2342018Assets 2019: $27,323Net Assets 2019: $27,3232019Assets 2020: $35,473Net Assets 2020: $35,4732020Assets 2021: $29,787Net Assets 2021: $29,7872021Assets 2022: $48,474Net Assets 2022: $48,4742022Assets 2023: $38,700Net Assets 2023: $38,7002023

Highlighted filing

2023

Assets$38,700
Liabilities-
Net Assets$38,700
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $30,328Expenses 2012: $2,495Net Income 2012: $27,8332012Revenue 2013: $13,289Expenses 2013: $286Net Income 2013: $13,0032013Revenue 2014: $0Expenses 2014: $3,176Net Income 2014: -$3,1762014Revenue 2015: $0Expenses 2015: $250Net Income 2015: -$2502015Revenue 2016: $0Expenses 2016: $170Net Income 2016: -$1702016Revenue 2017: $0Expenses 2017: $7,839Net Income 2017: -$7,8392017Revenue 2018: $53,612Expenses 2018: $57,779Net Income 2018: -$4,1672018Revenue 2019: $47,986Expenses 2019: $45,897Net Income 2019: $2,0892019Revenue 2020: $73,501Expenses 2020: $65,351Net Income 2020: $8,1502020Revenue 2021: $5,002Expenses 2021: $10,688Net Income 2021: -$5,6862021Revenue 2022: $48,383Expenses 2022: $29,696Net Income 2022: $18,6872022Revenue 2023: $12Expenses 2023: $9,786Net Income 2023: -$9,7742023

Highlighted filing

2023

Revenue$12
Expenses$9,786
Net Income-$9,774
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,700
Liabilities
-
Net assets
$38,700
Revenue
$12
Expenses
$9,786
Net income
-$9,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.7$38.7$0.01$9.79$9.77
2022Detailed filing. Detailed filing data is available for this year.$48.5$48.5$48.4$29.7$18.7
2021Detailed filing. Detailed filing data is available for this year.$29.8$29.8$5.00$10.7$5.69
2020Detailed filing. Detailed filing data is available for this year.$35.5$35.5$73.5$65.4$8.15
2019Detailed filing. Detailed filing data is available for this year.$27.3$27.3$48.0$45.9$2.09
2018Detailed filing. Detailed filing data is available for this year.$25.2$25.2$53.6$57.8$4.17
2017Detailed filing. Detailed filing data is available for this year.$29.4$29.4$0.00$7.84$7.84
2016Summary only. Only limited summary data is available for this year.$37.2$0.00$0.00$0.17$0.17
2015Summary only. Only limited summary data is available for this year.$37.4$0.00$0.00$0.25$0.25
2014Summary only. Only limited summary data is available for this year.$37.7$0.00$0.00$3.18$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$40.8$13.3$0.29$13.0
2012Summary only. Only limited summary data is available for this year.$27.8$0.00$30.3$2.50$27.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$12
Mission and Program Overview

Mission

The Organization's mission is to provide financial assistance to United States Immigration and Customs Enforcement (ICE) employees and their immediate families nationwide.

Program Services

DescriptionGrantsExpenses
FISHING TOURNAMENT TO RAISE MONEY FOR THE FOUNDATION TO PROVIDE SCHOLARSHIPS TO STUDENTS INTERESTED IN LAW ENFORCEMENT AND TO AID FAMILIES OF FALLEN OFFICERS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ZapataPresident/TreasPT$0--
Amador Zapata IIIVice President-$0--
Claudia ZapataSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jaime Jorge Zapata Foundation
EIN
45-2018488
Phone
9567397575
Address
3817 JAIME J ZAPATA AVE, BROWNSVILLE, TX 78521

Signing Officer

Name
Mary Zapata
Title
President
Signed
2024-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $787”

Other Expenses.1002

“Office Expenses $119”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Zapata
IRS990EZ/BooksInCareOfDetail/PhoneNum09567397575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03817 JAIME J ZAPATA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt012
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Zapata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amador Zapata III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claudia Zapata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's mission is to provide financial assistance to United States Immigration and Customs Enforcement (ICE) employees and their immediate families nationwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FISHING TOURNAMENT TO RAISE MONEY FOR THE FOUNDATION TO PROVIDE SCHOLARSHIPS TO STUDENTS INTERESTED IN LAW ENFORCEMENT AND TO AID FAMILIES OF FALLEN OFFICERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09786
IRS990EZ/TotalRevenueAmt012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047986
IRS990ScheduleA/Total509Grp/TotalAmt0125371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Zapata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAIME JORGE ZAPATA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAIM
ReturnHeader/Filer/EIN0452018488
ReturnHeader/Filer/PhoneNum09567397575
ReturnHeader/Filer/USAddress/AddressLine1Txt03817 JAIME J ZAPATA AVE
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741829698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Ewing CPA
ReturnHeader/ReturnTs02024-04-23T08:11:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zapata
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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