Civic Intelligence

Zeta Phi Leadership Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-1509185

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
750 N 17th StreetLas Cruces, NM 88005-4153

(575) 644-8374

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

95th percentile

90%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$175,617

No earlier filing loaded for comparison.

Net Assets

$175,617

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$180,612

No earlier filing loaded for comparison.

Expenses

$17,899

No earlier filing loaded for comparison.

Net Income

$162,713

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.

$400K$300K$200K$100K$0Assets 2018: $175,617Net Assets 2018: $175,6172018Assets 2019: $223,873Net Assets 2019: $223,8732019Assets 2021: $309,879Net Assets 2021: $309,8792021Assets 2024: $283,743Net Assets 2024: $283,7432024

Highlighted filing

2018

Assets$175,617
Liabilities-
Net Assets$175,617
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $180,612Expenses 2018: $17,899Net Income 2018: $162,7132018Revenue 2019: $68,075Expenses 2019: $19,819Net Income 2019: $48,2562019Revenue 2021: $132,635Expenses 2021: $37,644Net Income 2021: $94,9912021Revenue 2024: $54,764Expenses 2024: $50,769Net Income 2024: $3,9952024

Highlighted filing

2018

Revenue$180,612
Expenses$17,899
Net Income$162,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$180,612
Mission and Program Overview

Mission

Fraternal organization providing educational opportunities and participation.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR FRATERNAL EDUCATIONAL OPPORTUNITIES AND PARTICIPATION.-$11,187
NET RENTAL ACTIVITY WITH THE PURPOSE TO RAISE SCHOLARSHIP FUNDS AS PART OF THE FOUNDATION'S TAX EXEMPT PURPOSE.-$4,732
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE G PAULOWSKYPresident-$0--
JOHN KNORRVice Preside-$0--
SHAWN ROGERSVice Preside-$0--
BEN KNORRTreasurer-$0--
MARCOS GUZMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Zeta Phi Leadership Foundation Inc
EIN
46-1509185
Phone
5756448374
Address
750 N 17TH STREET, LAS CRUCES, NM 88005-4153

Signing Officer

Name
Mike G Paulowsky
Title
President
Phone
5756448374
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christine Esquibel Wright CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expense 4,000 memorabilia 287 catering 6,900 nm attorney general 400 miscellaneous 1,391 total 12,978”

Form 990-ez, Part III

“Fraternal organization providing educational opportunities and participation.”

Form 990-ez, Part V, Line 33

“The foundation has received 165,000 cash donation wich was used to purchase real estate. The real estate will be rented to exclusively fund the scholarship and grants programs to encourage academic performance, as described on form 1023-tax exempt application.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE G PAULOWSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum05756448374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04031 VENETIAN LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0162713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175617
IRS990EZ/GrossReceiptsAmt0180612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012904
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175617
IRS990EZ/OccupancyRentUtltsAndMaintAmt04732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE G PAULOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KNORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN KNORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCOS GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION PROVIDING EDUCATIONAL OPPORTUNITIES AND PARTICIPATION.
IRS990EZ/ProgramServiceRevenueAmt06352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR FRATERNAL EDUCATIONAL OPPORTUNITIES AND PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NET RENTAL ACTIVITY WITH THE PURPOSE TO RAISE SCHOLARSHIP FUNDS AS PART OF THE FOUNDATION'S TAX EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017899
IRS990EZ/TotalProgramServiceExpensesAmt015919
IRS990EZ/TotalRevenueAmt0180612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11150
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021205
IRS990ScheduleA/SubstantialContributorsTotAmt0168957
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190162
IRS990ScheduleA/TotalSupportAmt0190162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSE 4,000 MEMORABILIA 287 CATERING 6,900 NM ATTORNEY GENERAL 400 MISCELLANEOUS 1,391 TOTAL 12,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL ORGANIZATION PROVIDING EDUCATIONAL OPPORTUNITIES AND PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS RECEIVED 165,000 CASH DONATION WICH WAS USED TO PURCHASE REAL ESTATE. THE REAL ESTATE WILL BE RENTED TO EXCLUSIVELY FUND THE SCHOLARSHIP AND GRANTS PROGRAMS TO ENCOURAGE ACADEMIC PERFORMANCE, AS DESCRIBED ON FORM 1023-TAX EXEMPT APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE G PAULOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756448374
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA PHI LEADERSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0461509185
ReturnHeader/Filer/PhoneNum05756448374
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 N 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880054153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB9BC8766ECB38B28EF14FA675D5B9CD816D6CF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F226A5791D650CC6136A44A44F24E3926DD1B22A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.126.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02019-05-07T09:53:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,617
Liabilities
-
Net assets
$175,617
Revenue
$180,612
Expenses
$17,899
Net income
$162,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.55$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.33$0.38$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.68$0.20$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.81$0.18$1.63