Civic Intelligence

Zeta Phi Leadership Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-1509185

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

71%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-62%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$223,873

Up $48,256 (+27%) from 2018

Net Assets

Up

$223,873

Up $48,256 (+27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$68,075

Down $112,537 (-62%) from 2018

Expenses

Up

$19,819

Up $1,920 (+11%) from 2018

Net Income

Down

$48,256

Down $114,457 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2019

Assets$223,873
Liabilities-
Net Assets$223,873
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$68,075
Expenses$19,819
Net Income$48,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$68,075
Mission and Program Overview

Mission

Fraternal organization providing educational opportunities and participation.

Program Services

DescriptionGrantsExpenses
NET RENTAL ACTIVITY WITH THE PURPOSE TO RAISE SCHOLARSHIP FUNDS AS PART OF THE FOUNDATION'S TAX EXEMPT PURPOSE.-$16,777
PROVIDE SUPPORT FOR FRATERNAL EDUCATIONAL OPPORTUNITIES AND PARTICIPATION.$2,310$2,310
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN KNORRPresident-$0--
SHAWN ROGERSVice Preside-$0--
MARCOS GUZMANSecretaryPT$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
Ben Knorr
Title
President
Phone
5756448374
Signed
2020-07-20
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 8

“Insurance reimbursement 459 total 459”

Form 990-ez, Part II, Line 24

“Improvement 0 53,915 less accumulated depreciation 0 899 total 0 53,016”

Form 990-ez, Part III

“Fraternal organization providing educational opportunities and participation.”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherRevenueTotalAmt0459
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION PROVIDING EDUCATIONAL OPPORTUNITIES AND PARTICIPATION.
IRS990EZ/ProgramServiceRevenueAmt017116
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NET RENTAL ACTIVITY WITH THE PURPOSE TO RAISE SCHOLARSHIP FUNDS AS PART OF THE FOUNDATION'S TAX EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019819
IRS990EZ/TotalProgramServiceExpensesAmt019087
IRS990EZ/TotalRevenueAmt068075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0REGARDING THE LARGE DONATIONS RECEIVED IN 2018 AND 2019, THE LARGE DONOR WAS A ONE-OFF COMMITMENT SPREAD OVER TWO CALENDAR YEARS. THE PROCEEDS WERE USED TO ACQUIRE AND REMODEL A BUILDING. WE ARE NOT LIKELY TO HAVE THIS TYPE OF DONATION EVER AGAIN. THE REAL ESTATE IS OWNED BY THE ORGANIZATION (ZETA PHI LEADERSHIP FOUNDATION, INC.) AND IS USED FOR RENTAL, BOTH FOR TENANTS AND AS A MEETING PLACE FOR EDUCATIONAL, SOCIAL, CHARITABLE AND RECRUITMENT ACTIVITIES ASSOCIATED WITH THE INTENDED PURPOSES OF THE ENTITY (PROVIDING SUPPORT FOR SCHOLARSHIP AND LEADERSHIP ACTIVITIES). GOING FORWARD, THE INCOME OF THIS ENTITY IS NOT LIKELY TO EXCEED ANYWHERE NEAR THE 50,000 ANNUAL INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REGARDING THE LARGE DONATIONS RECEIVED IN 2018 AND 2019, THE LARGE DONOR WAS A ONE-OFF COMMITMENT SPREAD OVER TWO CALENDAR YEARS. THE PROCEEDS WERE USED TO ACQUIRE AND REMODEL A BUILDING. WE ARE NOT LIKELY TO HAVE THIS TYPE OF DONATION EVER AGAIN. THE REAL ESTATE IS OWNED BY THE ORGANIZATION (ZETA PHI LEADERSHIP FOUNDATION, INC.) AND IS USED FOR RENTAL, BOTH FOR TENANTS AND AS A MEETING PLACE FOR EDUCATIONAL, SOCIAL, CHARITABLE AND RECRUITMENT ACTIVITIES ASSOCIATED WITH THE INTENDED PURPOSES OF THE ENTITY (PROVIDING SUPPORT FOR SCHOLARSHIP AND LEADERSHIP ACTIVITIES). GOING FORWARD, THE INCOME OF THIS ENTITY IS NOT LIKELY TO EXCEED ANYWHERE NEAR THE 50,000 ANNUAL INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256178
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256178
IRS990ScheduleA/TotalSupportAmt0256637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT 459 TOTAL 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENT 0 53,915 LESS ACCUMULATED DEPRECIATION 0 899 TOTAL 0 53,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRATERNAL ORGANIZATION PROVIDING EDUCATIONAL OPPORTUNITIES AND PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0461509185
ReturnHeader/Filer/PhoneNum05756448374
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02020-08-04T10:40:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,873
Liabilities
-
Net assets
$223,873
Revenue
$68,075
Expenses
$19,819
Net income
$48,256
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