Civic Intelligence

Zocalo Public Square

990 • Fiscal year 2017 • EIN 47-0935094

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.ZOCALOPUBLICSQUARE.ORG

View Organization Page

100 N Central AveLos 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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$249,903

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$895,573

Up $425,262 (+90%) from 2016

Net Assets

Up

$871,934

Up $415,435 (+91%) from 2016

Liabilities

Up

$23,639

Up $9,827 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$975,493

Up $461,327 (+90%) from 2016

Expenses

Down

$560,058

Down $365,257 (-39%) from 2016

Net Income

Up

$415,435

Up $826,584 (+201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$895,573
Liabilities$23,639
Net Assets$871,934
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$975,493
Expenses$560,058
Net Income$415,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$975,493
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
Cash and Non-Interest-Bearing Accounts$106,393$509,441▲ $403,048
Savings and Temporary Cash Investments$153,310$371,411▲ $218,101
Accounts Receivable$200,000$7,012▼ $192,988
Land, Buildings, and Equipment, Net$9,828$6,929▼ $2,899
Total Assets$470,311$895,573▲ $425,262
Other Assets Total$780$780→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,812$23,639▲ $9,827
Total Liabilities$13,812$23,639▲ $9,827
Net Assets / Fund Balance
Unrestricted Net Assets$256,499$646,934▲ $390,435
Temporarily Rstr Net Assets$200,000$225,000▲ $25,000
Total Net Assets Fund Balance$456,499$871,934▲ $415,435
Total Liabilities and Net Assets / Fund Balance$470,311$895,573▲ $425,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,929$27,392$34,321
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Moira ShouriePast President
Gregory RodriguezExecutive Director/founder
Darin BeamanPast Trustee
David GershwinPast Trustee
Jennifer FerroPast Trustee
Katie BucklandPast Trustee
Kenny Q YeePast Trustee
Marten DenboerPast Trustee
Roger ShermanPast Trustee
William GerrityPast Trustee
Jose CardenasTrustee
Ralph WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,752
All Other Contributions
$957,741
Change in Net Assets
$415,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$927,838
Total Revenue per Audited Statements
$1,903,331
Total Revenue per Form 990
$975,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,837
Salaries, Compensation, and Employee Benefits$67,221
Total Fundraising Expense$6,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$200,511$11,309$2,912$214,732
Fees for Services Other$106,709$367$328$107,404
Advertising$65,910$53-$65,963
Other Salaries and Wages$65,324--$65,324
Travel$14,157$6,052$337$20,546
Office Expenses$17,748$1,167$303$19,218
Information Technology$18,503$223$10$18,736
Fees for Services Accounting$14,017$2,754$1,429$18,200
Occupancy$10,057$860$1,018$11,935
Insurance$3,368$286$344$3,998
Depreciation Depletion-$2,899-$2,899
Payroll Taxes$1,095$93$112$1,300
Other Employee Benefits$236$337$24$597
Other Expenses$345$96$8$449
Total Functional Expenses$519,733$33,352$6,973$560,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,487,896
Expenses Not Reported on Form 990$927,838
Expenses per Audited Statements$560,058
Total Expenses per Form 990$560,058
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
Yes
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

“Zocalo 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 AVE, LOS ANGELES, CA 90012

Signing Officer

Name
Gregory Rodriguez
Title
Executive Director
Phone
4242299490
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Rodriguez
Formed
2003
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 103,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,443. Payroll services: program service expenses 3,266. Management and general expenses 367. Fundraising expenses 328. Total expenses 3,961.”

FORM 990, PART XI, LINE 9:

“Excluded rental expenses for donated facilities -927,838.”

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 516 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023639
IRS990/AccountsReceivableGrp/BOYAmt0200000
IRS990/AccountsReceivableGrp/EOYAmt07012
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESENT FREE PUBLIC EVENTS AND CONFERENCES THROUGH COMMUNITY PARTNERSHIPS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053
IRS990/AdvertisingGrp/ProgramServicesAmt065910
IRS990/AdvertisingGrp/TotalAmt065963
IRS990/AllOtherContributionsAmt0957741
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRISTINA HERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum06267551184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106393
IRS990/CashNonInterestBearingGrp/EOYAmt0509441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02912
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011309
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200511
IRS990/ConferencesMeetingsGrp/TotalAmt0214732
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0972741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0492837
IRS990/CYOtherRevenueAmt02752
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0415435
IRS990/CYSalariesCompEmpBnftPaidAmt067221
IRS990/CYTotalExpensesAmt0560058
IRS990/CYTotalFundraisingExpenseAmt06973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0975493
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02899
IRS990/DepreciationDepletionGrp/TotalAmt02899
IRS990/Desc0THE ORGANIZATION COMPLETED 50 FREE LECTURES TO THE PUBLIC IN 15 DIFFERENT CITIES COVERING A WIDE RANGE OF TOPICS FROM HEALHCARE TO THE ECONOMY, EDUCATION TO SCIENCE. THE ORGANIZATION ALSO PUBLISHED 1,000 ORIGINAL PIECES OF JOURNALISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0927838
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0519733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01429
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02754
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014017
IRS990/FeesForServicesAccountingGrp/TotalAmt018200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0367
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106709
IRS990/FeesForServicesOtherGrp/TotalAmt0107404
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MOIRA SHOURIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTEN DENBOER
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE BUCKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GERSHWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FERRO
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM GERRITY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DARIN BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNY Q YEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8209151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0975493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0223
IRS990/InformationTechnologyGrp/ProgramServicesAmt018503
IRS990/InformationTechnologyGrp/TotalAmt018736
IRS990/InsuranceGrp/FundraisingAmt0344
IRS990/InsuranceGrp/ManagementAndGeneralAmt0286
IRS990/InsuranceGrp/ProgramServicesAmt03368
IRS990/InsuranceGrp/TotalAmt03998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06929
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/NetAssetsOrFundBalancesBOYAmt0456499
IRS990/NetAssetsOrFundBalancesEOYAmt0871934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01018
IRS990/OccupancyGrp/ManagementAndGeneralAmt0860
IRS990/OccupancyGrp/ProgramServicesAmt010057
IRS990/OccupancyGrp/TotalAmt011935
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OfficeExpensesGrp/ProgramServicesAmt017748
IRS990/OfficeExpensesGrp/TotalAmt019218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0780
IRS990/OtherAssetsTotalGrp/EOYAmt0780
IRS990/OtherChangesInNetAssetsAmt0-927838
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt0507
IRS990/OtherExpensesGrp/ProgramServicesAmt11246
IRS990/OtherExpensesGrp/ProgramServicesAmt2345
IRS990/OtherExpensesGrp/TotalAmt07434
IRS990/OtherExpensesGrp/TotalAmt11323
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02752
IRS990/OtherRevenueTotalAmt02752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065324
IRS990/OtherSalariesAndWagesGrp/TotalAmt065324
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093
IRS990/PayrollTaxesGrp/ProgramServicesAmt01095
IRS990/PayrollTaxesGrp/TotalAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0577254
IRS990/PYOtherRevenueAmt04391
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-411149
IRS990/PYSalariesCompEmpBnftPaidAmt0348061
IRS990/PYTotalExpensesAmt0925315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0415435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04494202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75400
IRS990ScheduleA/PublicSupportPY170Pct00.78100
IRS990ScheduleA/PublicSupportTotal170Amt03397758
IRS990ScheduleA/SubstantialContributorsTotAmt01096444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01313458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04494202
IRS990ScheduleA/TotalSupportAmt04506569
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0927838
IRS990ScheduleD/DonatedServicesUseFcltsAmt0927838
IRS990ScheduleD/EquipmentGrp/BookValueAmt06929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034321
IRS990ScheduleD/ExpensesNotReportedAmt0927838
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt0927838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0975493
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/TotalBookValueLandBuildingsAmt06929
IRS990ScheduleD/TotalExpensesPerForm990Amt0560058
IRS990ScheduleD/TotalRevenuePerForm990Amt0975493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01487896
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249903
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt1ZOCALO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 103,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,443. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 3,266. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 328. TOTAL EXPENSES 3,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCLUDED RENTAL EXPENSES FOR DONATED FACILITIES -927,838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860196696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ARIZONA STATE UNIVERSITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,573
Liabilities
$23,639
Net assets
$871,934
Revenue
$975,493
Expenses
$560,058
Net income
$415,435
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