Civic Intelligence

Zocalo Public Square

990 • Fiscal year 2019 • EIN 47-0935094

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ZOCALOPUBLICSQUARE.ORG

View Organization Page

725 Arizona Avenue No 404Santa Monica, CA 90401

(424) 229-9490

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$559,597

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 166.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$987,158

Up $54,596 (+5.9%) from 2018

Net Assets

Down

$731,516

Down $184,075 (-20%) from 2018

Liabilities

Up

$255,642

Up $238,671 (+1406%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$335,798

Down $15,102 (-4.3%) from 2018

Expenses

Up

$519,873

Up $212,630 (+69%) from 2018

Net Income

Down

-$184,075

Down $227,732 (-522%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$987,158
Liabilities$255,642
Net Assets$731,516
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$335,798
Expenses$519,873
Net Income-$184,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$335,798
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$515,567$593,793▲ $78,226
Savings and Temporary Cash Investments$371,655$373,953▲ $2,298
Pledges and Grants Receivable$40,000$0▼ $40,000
Prepaid Expenses and Deferred Charges-$6,444-
Land, Buildings, and Equipment, Net$4,538$2,770▼ $1,768
Accounts Receivable$22$22→ $0
Total Assets$932,562$987,158▲ $54,596
Other Assets Total$780$10,176▲ $9,396
Liabilities
Accounts Payable and Accrued Expenses$16,971$255,642▲ $238,671
Total Liabilities$16,971$255,642▲ $238,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,118$731,516▼ $15,602
Net Assets With Donor Restrictions$168,473$0▼ $168,473
Total Net Assets Fund Balance$915,591$731,516▼ $184,075
Total Liabilities and Net Assets / Fund Balance$932,562$987,158▲ $54,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,770$31,551$34,321
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jose a CardenasBoard Member
Gregory RodriguezExecutive Director/founder
Joseph MathewsCalifornia & Innovations E
Lisa MargonelliSenior Editor
Revenue and Support

Revenue Composition

Contributions and Grants
$331,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,098
All Other Contributions
$331,700
Change in Net Assets
$-184,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,418,346
Total Revenue per Audited Statements
$1,754,144
Total Revenue per Form 990
$335,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,873
Total Fundraising Expense$8,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$250,030-$250,030
Conferences and Meetings$95,218$876$4,979$101,073
Occupancy-$36,896-$36,896
Advertising$28,549$2,006$1,464$32,019
Fees for Services Other$23,200$4,577$650$28,427
Travel$24,612$328$116$25,056
Information Technology$9,080$3,386$216$12,682
Office Expenses$5,809$4,487$131$10,427
Insurance$6,102$1,682$427$8,211
Depreciation Depletion-$1,768-$1,768
Other Expenses$446$119$34$599
Fees for Services Accounting$358$111$31$500
Total Functional Expenses$204,799$306,507$8,567$519,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,219
Expenses Not Reported on Form 990$1,418,346
Expenses per Audited Statements$519,873
Total Expenses per Form 990$519,873
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 35% controlled entity
No
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
725 ARIZONA AVENUE NO 404, SANTA MONICA, CA 90401

Signing Officer

Name
Moira Shourie
Title
Executive Director
Phone
7032293003
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Shourie
Formed
2003
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
20

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 XI, LINE 9:

“Excluded expenses for donated services and facilities -1,418,346.”

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 503 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03477611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77100
IRS990ScheduleA/PublicSupportPY170Pct00.75930
IRS990ScheduleA/PublicSupportTotal170Amt02692497
IRS990ScheduleA/SubstantialContributorsTotAmt0785114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03477611
IRS990ScheduleA/TotalSupportAmt03492198
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/DonatedServicesAndUseFcltsAmt01418346
IRS990ScheduleD/DonatedServicesUseFcltsAmt01418346
IRS990ScheduleD/EquipmentGrp/BookValueAmt02770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034321
IRS990ScheduleD/ExpensesNotReportedAmt01418346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt01418346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335798
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/TotalBookValueLandBuildingsAmt02770
IRS990ScheduleD/TotalExpensesPerForm990Amt0519873
IRS990ScheduleD/TotalRevenuePerForm990Amt0335798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01938219
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1537186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3111384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt32407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSE A CARDENAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH MATHEWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LISA MARGONELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CALIFORNIA & INNOVATIONS E
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SENIOR EDITOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1559597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3113791
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/ExplanationTxt3EXCLUDED EXPENSES FOR DONATED SERVICES AND FACILITIES -1,418,346.
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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085281
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$987,158
Liabilities
$255,642
Net assets
$731,516
Revenue
$335,798
Expenses
$519,873
Net income
-$184,075
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