Civic Intelligence

Zeta Theta Lambda Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-0963709

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

2304 Cypress DrHarrisburg, PA 17110

(717) 657-0938

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$58,969

Up $9,588 (+19%) from 2016

Net Assets

Up

$58,969

Up $10,487 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$26,654

Up $7,631 (+40%) from 2016

Expenses

Up

$17,066

Up $12,870 (+307%) from 2016

Net Income

Down

$9,588

Down $5,239 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $5,000Liabilities 2013: $02013Assets 2014: $20,688Liabilities 2014: $0Net Assets 2014: $20,6882014Assets 2015: $33,655Liabilities 2015: $0Net Assets 2015: $33,6552015Assets 2016: $49,381Liabilities 2016: $0Net Assets 2016: $48,4822016Assets 2017: $58,969Liabilities 2017: $0Net Assets 2017: $58,9692017Assets 2018: $87,097Liabilities 2018: $0Net Assets 2018: $87,0982018Assets 2019: $88,156Liabilities 2019: $0Net Assets 2019: $88,1562019Assets 2020: $73,648Liabilities 2020: $0Net Assets 2020: $73,6482020Assets 2021: $70,773Liabilities 2021: $0Net Assets 2021: $70,7732021

Highlighted filing

2017

Assets$58,969
Liabilities$0
Net Assets$58,969

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $5,000Expenses 2013: $0Net Income 2013: $5,0002013Revenue 2014: $25,757Expenses 2014: $10,069Net Income 2014: $15,6882014Revenue 2015: $18,361Expenses 2015: $5,394Net Income 2015: $12,9672015Revenue 2016: $19,023Expenses 2016: $4,196Net Income 2016: $14,8272016Revenue 2017: $26,654Expenses 2017: $17,066Net Income 2017: $9,5882017Revenue 2018: $30,865Expenses 2018: $14,508Net Income 2018: $16,3572018Revenue 2019: $17,591Expenses 2019: $16,532Net Income 2019: $1,0592019Revenue 2020: $20,710Expenses 2020: $35,218Net Income 2020: -$14,5082020Revenue 2021: $20,527Expenses 2021: $23,402Net Income 2021: -$2,8752021

Highlighted filing

2017

Revenue$26,654
Expenses$17,066
Net Income$9,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$32,795
Mission and Program Overview

Mission

Fund educational scholarships, invest for education

Provide scholarships to students and provide educational supplies for people attending college and secondary schools

Program Services

DescriptionGrantsExpenses
CONDUCTED AND SPONSORED COLLEGE TOURS FOR STUDENTS TO HISTORICALLY BLACK UNIVERSITIES AND COLLEGES-$5,393
PROVIDED $1000 IN BOOK AWARDS AND $4000 IN SCHOLARSHIPS-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAYMOND CHAMBERS JRPresidentPT$0--
KENNETH L MICKENSVice PresidentPT$0--
LAWRENCE S EARLY SRTreasurer, DirectorPT$0--
LAWRENCE G MOORE JRCorresponding SecretaryPT$0--
JOSEPH ROBINSON JRRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Zeta Theta Lambda Foundation Incorporated
EIN
46-0963709
In Care Of
% RAYMOND CHAMBERS JR
Phone
7176570938
Address
2304 CYPRESS DR, HARRISBURG, PA 17110

Signing Officer

Name
Raymond W Chambers Jr
Title
President
Phone
7176570938
Signed
2018-04-17

Preparer

Firm
Nfp Business Solutions
Address
1298 FIELDSTONE DRIVE, MOUNT JOY, PA 17552
Preparer
Russell J Woodling
Phone
7178751156
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses bank service fees amount 41 2) other expenses license fees amount 15 3) other expenses supplies amount 2717 4) other expenses college tours amount 5393 5) other expenses book awards amount 1000 6) other expenses scholarships amount 4000 7) other expenses advertising amount 600

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE S EARLY SR
IRS990EZ/BooksInCareOfDetail/PhoneNum07172323919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021024
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058969
IRS990EZ/FundraisingGrossIncomeAmt011771
IRS990EZ/GrossReceiptsAmt032795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058969
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAYMOND CHAMBERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH L MICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE S EARLY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE G MOORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH ROBINSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt013766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENTS AND PROVIDE EDUCATIONAL SUPPLIES FOR PEOPLE ATTENDING COLLEGE AND SECONDARY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED $1000 IN BOOK AWARDS AND $4000 IN SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED AND SPONSORED COLLEGE TOURS FOR STUDENTS TO HISTORICALLY BLACK UNIVERSITIES AND COLLEGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15393
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06141
IRS990EZ/SpecialEventsNetIncomeLossAmt05630
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt017066
IRS990EZ/TotalProgramServiceExpensesAmt010393
IRS990EZ/TotalRevenueAmt026654
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZTHETALCHAPTER.ORG
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0123224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123224
IRS990ScheduleA/TotalSupportAmt0123246
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO POLITICAL OR CAMPAIGN ACTIVITIES CONDUCTED
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-A Line 1
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK SERVICE FEES AMOUNT 41 2) OTHER EXPENSES LICENSE FEES AMOUNT 15 3) OTHER EXPENSES SUPPLIES AMOUNT 2717 4) OTHER EXPENSES COLLEGE TOURS AMOUNT 5393 5) OTHER EXPENSES BOOK AWARDS AMOUNT 1000 6) OTHER EXPENSES SCHOLARSHIPS AMOUNT 4000 7) OTHER EXPENSES ADVERTISING AMOUNT 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND W CHAMBERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176570938
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA THETA LAMBDA FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0460963709
ReturnHeader/Filer/InCareOfNm0% RAYMOND CHAMBERS JR
ReturnHeader/Filer/PhoneNum07176570938
ReturnHeader/Filer/USAddress/AddressLine1Txt02304 CYPRESS DR
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD66F4B323D856016EB821529DFADF526A6460C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD66F4B323D856016EB821529DFADF526A6460C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.246.114
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm021:04:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421712200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NFP BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01298 FIELDSTONE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT JOY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017552
ReturnHeader/PreparerPersonGrp/PhoneNum07178751156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL J WOODLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T16:47:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings