Civic Intelligence

Zocalo Public Square

990 • Fiscal year 2016 • EIN 47-0935094

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.ZOCALOPUBLICSQUARE.ORG

View Organization Page

100 N Central AvenueLos Angeles, CA 90012

(424) 229-9490

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,577

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$470,311

Down $409,950 (-47%) from 2015

Net Assets

Down

$456,499

Down $411,149 (-47%) from 2015

Liabilities

Up

$13,812

Up $1,199 (+9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Down

$514,166

Down $801,675 (-61%) from 2015

Expenses

Down

$925,315

Down $229,707 (-20%) from 2015

Net Income

Down

-$411,149

Down $571,968 (-356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $200,300Liabilities 2011: $58,328Net Assets 2011: $141,9722011Assets 2012: $452,132Liabilities 2012: $8,487Net Assets 2012: $443,6452012Assets 2013: $601,568Liabilities 2013: $3,249Net Assets 2013: $598,3192013Assets 2014: $747,637Liabilities 2014: $40,808Net Assets 2014: $706,8292014Assets 2015: $880,261Liabilities 2015: $12,613Net Assets 2015: $867,6482015Assets 2016: $470,311Liabilities 2016: $13,812Net Assets 2016: $456,4992016Assets 2017: $895,573Liabilities 2017: $23,639Net Assets 2017: $871,9342017Assets 2018: $932,562Liabilities 2018: $16,971Net Assets 2018: $915,5912018Assets 2019: $987,158Liabilities 2019: $255,642Net Assets 2019: $731,5162019Assets 2020: $742,979Liabilities 2020: $29Net Assets 2020: $742,9502020Assets 2021: $663,213Liabilities 2021: $197,129Net Assets 2021: $466,0842021Assets 2022: $964,770Liabilities 2022: $201,000Net Assets 2022: $763,7702022Assets 2023: $762,715Liabilities 2023: $13,500Net Assets 2023: $749,2152023Assets 2024: $482,198Liabilities 2024: $20,600Net Assets 2024: $461,5982024

Highlighted filing

2016

Assets$470,311
Liabilities$13,812
Net Assets$456,499
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $584,414Expenses 2011: $626,655Net Income 2011: -$42,2412011Revenue 2012: $1,037,486Expenses 2012: $735,813Net Income 2012: $301,6732012Revenue 2013: $813,742Expenses 2013: $659,068Net Income 2013: $154,6742013Revenue 2014: $887,327Expenses 2014: $778,817Net Income 2014: $108,5102014Revenue 2015: $1,315,841Expenses 2015: $1,155,022Net Income 2015: $160,8192015Revenue 2016: $514,166Expenses 2016: $925,315Net Income 2016: -$411,1492016Revenue 2017: $975,493Expenses 2017: $560,058Net Income 2017: $415,4352017Revenue 2018: $350,900Expenses 2018: $307,243Net Income 2018: $43,6572018Revenue 2019: $335,798Expenses 2019: $519,873Net Income 2019: -$184,0752019Revenue 2020: $305,172Expenses 2020: $293,738Net Income 2020: $11,4342020Revenue 2021: $219,524Expenses 2021: $496,390Net Income 2021: -$276,8662021Revenue 2022: $546,623Expenses 2022: $248,944Net Income 2022: $297,6792022Revenue 2023: $442,634Expenses 2023: $457,189Net Income 2023: -$14,5552023Revenue 2024: $391,536Expenses 2024: $679,153Net Income 2024: -$287,6172024

Highlighted filing

2016

Revenue$514,166
Expenses$925,315
Net Income-$411,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$514,166
Mission and Program Overview

Mission

We partner with educational, cultural, and philanthropic institutions to present free public events and conferences in cities across the u.s. And beyond, and to publish original daily journalism that we syndicate to more than 100 media outlets nationwide. At a time when our country's public sphere is narrow and polarized, zocalo seeks to be a welcoming intellectual space where individuals and communities can tackle fundamental questions in an accessible, nonpartisan, and broad-minded spirit. We are committed to translating ideas to broad audiences and to engaging a new, young, and diverse generation in the public square.

To present free public events and conferences through community partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$539,063$200,000▼ $339,063
Savings and Temporary Cash Investments$5,268$153,310▲ $148,042
Cash and Non-Interest-Bearing Accounts$321,540$106,393▼ $215,147
Land, Buildings, and Equipment, Net$13,610$9,828▼ $3,782
Total Assets$880,261$470,311▼ $409,950
Other Assets Total$780$780→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,613$13,812▲ $1,199
Total Liabilities$12,613$13,812▲ $1,199
Net Assets / Fund Balance
Unrestricted Net Assets$266,085$256,499▼ $9,586
Temporarily Rstr Net Assets$601,563$200,000▼ $401,563
Total Net Assets Fund Balance$867,648$456,499▼ $411,149
Total Liabilities and Net Assets / Fund Balance$880,261$470,311▼ $409,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,828$24,493$34,321
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory RodriguezExecutive Director/founderFT$58,846$1,731$60,577
Dulce VasquezManaging DirectorFT$39,099$2,096$41,195

Board Members and Trustees

NameTitle
Darin BeamanPresident
Thomas TsengVice-president
David GershwinTrustee
Jennifer FerroTrustee
Jose CardenasTrustee
Katie BucklandTrustee
Kenny Q YeeTrustee
Marten DenboerTrustee
Michael C CamunezTrustee
Moira ShourieTrustee
Roger ShermanTrustee
William GerrityTrustee
Alan FrielEx Officio Member
Ralph WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,391
All Other Contributions
$495,265
Change in Net Assets
$-411,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,000
Total Revenue per Audited Statements
$636,166
Total Revenue per Form 990
$514,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,254
Salaries, Compensation, and Employee Benefits$348,061
Total Fundraising Expense$43,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$234,408$5,251$4,619$244,278
Comp Disqual Persons$211,177$2,235-$213,412
Current Officers, Directors, Trustees, and Key Employees$60,702$11,647$29,423$101,772
Advertising$88,501$3,080$480$92,061
Travel$80,492$1,776$2,238$84,506
Fees for Services Other$45,144$3,312$418$48,874
Information Technology$32,951$10,522-$43,473
Payroll Taxes$21,073$945$2,204$24,222
Occupancy$11,353$550$1,702$13,605
Office Expenses$8,679$4,403$261$13,343
Fees for Services Accounting$10,664$407$1,128$12,199
Other Employee Benefits$4,983$2,469$540$7,992
Insurance-$6,850-$6,850
Depreciation Depletion-$3,782-$3,782
Other Expenses$1,216$221$17$1,454
Pension Plan Contributions-$663-$663
Total Functional Expenses$816,622$64,980$43,713$925,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,047,315
Expenses per Audited Statements$925,315
Total Expenses per Form 990$925,315
Expenses Not Reported on Form 990$122,000
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The board of directors receives a copy of the tax return and then approves the form 990 before it is filed.”

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

“Zocolo public square has a conflict of interest policy. The organization and board of directors go over the policy annually. If any member of the organization has a conflict of interest, they bring it to the attention of the program director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Zocalo Public Square
EIN
47-0935094
Phone
4242299490
Address
100 N CENTRAL AVENUE, LOS ANGELES, CA 90012

Signing Officer

Name
Gregory Rodriguez
Title
Executive Director
Phone
4242299490
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Rodriguez
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
35

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excluded rental expenses for donated facilities -122,000.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered 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 returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0514166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010522
IRS990/InformationTechnologyGrp/ProgramServicesAmt032951
IRS990/InformationTechnologyGrp/TotalAmt043473
IRS990/InsuranceGrp/ManagementAndGeneralAmt06850
IRS990/InsuranceGrp/TotalAmt06850
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09828
IRS990/LandBldgEquipCostOrOtherBssAmt034321
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH EDUCATIONAL, CULTURAL, AND PHILANTHROPIC INSTITUTIONS TO PRESENT FREE PUBLIC EVENTS AND CONFERENCES IN CITIES ACROSS THE U.S. AND BEYOND, AND TO PUBLISH ORIGINAL DAILY JOURNALISM THAT WE SYNDICATE TO MORE THAN 100 MEDIA OUTLETS NATIONWIDE. AT A TIME WHEN OUR COUNTRY'S PUBLIC SPHERE IS NARROW AND POLARIZED, ZOCALO SEEKS TO BE A WELCOMING INTELLECTUAL SPACE WHERE INDIVIDUALS AND COMMUNITIES CAN TACKLE FUNDAMENTAL QUESTIONS IN AN ACCESSIBLE, NONPARTISAN, AND BROAD-MINDED SPIRIT. WE ARE COMMITTED TO TRANSLATING IDEAS TO BROAD AUDIENCES AND TO ENGAGING A NEW, YOUNG, AND DIVERSE GENERATION IN THE PUBLIC SQUARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0867648
IRS990/NetAssetsOrFundBalancesEOYAmt0456499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01702
IRS990/OccupancyGrp/ManagementAndGeneralAmt0550
IRS990/OccupancyGrp/ProgramServicesAmt011353
IRS990/OccupancyGrp/TotalAmt013605
IRS990/OfficeExpensesGrp/FundraisingAmt0261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04403
IRS990/OfficeExpensesGrp/ProgramServicesAmt08679
IRS990/OfficeExpensesGrp/TotalAmt013343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0780
IRS990/OtherAssetsTotalGrp/EOYAmt0780
IRS990/OtherChangesInNetAssetsAmt0-122000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07992
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/FundraisingAmt1223
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221
IRS990/OtherExpensesGrp/ProgramServicesAmt01425
IRS990/OtherExpensesGrp/ProgramServicesAmt13854
IRS990/OtherExpensesGrp/ProgramServicesAmt21216
IRS990/OtherExpensesGrp/TotalAmt08673
IRS990/OtherExpensesGrp/TotalAmt14156
IRS990/OtherExpensesGrp/TotalAmt21454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04391
IRS990/OtherRevenueTotalAmt04391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0945
IRS990/PayrollTaxesGrp/ProgramServicesAmt021073
IRS990/PayrollTaxesGrp/TotalAmt024222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0663
IRS990/PensionPlanContributionsGrp/TotalAmt0663
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01313458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0778414
IRS990/PYOtherRevenueAmt02383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160819
IRS990/PYSalariesCompEmpBnftPaidAmt0376608
IRS990/PYTotalExpensesAmt01155022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-411149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01313458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04556839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78100
IRS990ScheduleA/PublicSupportPY170Pct00.81500
IRS990ScheduleA/PublicSupportTotal170Amt03567966
IRS990ScheduleA/SubstantialContributorsTotAmt0988873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01313458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01035378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04556839
IRS990ScheduleA/TotalSupportAmt04568562
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034321
IRS990ScheduleD/ExpensesNotReportedAmt0122000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt0122000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0514166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED 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 RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09828
IRS990ScheduleD/TotalExpensesPerForm990Amt0925315
IRS990ScheduleD/TotalRevenuePerForm990Amt0514166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE TAX RETURN AND THEN APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZOCOLO PUBLIC SQUARE HAS A CONFLICT OF INTEREST POLICY. THE ORGANIZATION AND BOARD OF DIRECTORS GO OVER THE POLICY ANNUALLY. IF ANY MEMBER OF THE ORGANIZATION HAS A CONFLICT OF INTEREST, THEY BRING IT TO THE ATTENTION OF THE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.COM

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,311
Liabilities
$13,812
Net assets
$456,499
Revenue
$514,166
Expenses
$925,315
Net income
-$411,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.39$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.44$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.55$0.25$0.30
2021Summary only. Only limited summary data is available for this year.$0.66$0.20$0.47$0.22$0.50$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.31$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$0.34$0.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.98$0.56$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.51$0.93$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.32$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.89$0.78$0.11
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.81$0.66$0.15
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.04$0.74$0.30
2011Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.58$0.63$0.04