Civic Intelligence

Zallea Foundation

990PF • Fiscal year 2021 • EIN 51-6015904

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profile
C/O Wilde 5311 SW 21st CourtPlantation, FL 33317

(954) 587-3446

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

51%

Higher net margin than 86% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$195,105

Up $2,826 (+1.5%) from 2019

Net Assets

Up

$195,105

Up $2,826 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$14,261

Up $2,132 (+18%) from 2019

Expenses

Down

$6,987

Down $1,022 (-13%) from 2019

Net Income

Up

$7,274

Up $3,154 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2012: $200,229Liabilities 2012: $02012Assets 2013: $200,652Liabilities 2013: $02013Assets 2014: $198,064Liabilities 2014: $02014Assets 2015: $196,423Liabilities 2015: $0Net Assets 2015: $196,4232015Assets 2017: $191,936Liabilities 2017: $0Net Assets 2017: $191,9362017Assets 2018: $188,159Liabilities 2018: $0Net Assets 2018: $188,1592018Assets 2019: $192,279Liabilities 2019: $0Net Assets 2019: $192,2792019Assets 2021: $195,105Liabilities 2021: $0Net Assets 2021: $195,1052021Assets 2022: $186,599Liabilities 2022: $0Net Assets 2022: $186,5992022Assets 2023: $181,672Liabilities 2023: $126Net Assets 2023: $181,5462023Assets 2024: $177,618Liabilities 2024: $124Net Assets 2024: $177,4942024Assets 2025: $175,337Liabilities 2025: $135Net Assets 2025: $175,2022025

Highlighted filing

2021

Assets$195,105
Liabilities$0
Net Assets$195,105
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$20K$10K$0-$10KRevenue 2012: $11,444Expenses 2012: $15,574Net Income 2012: -$4,1302012Revenue 2013: $12,002Expenses 2013: $11,579Net Income 2013: $4232013Revenue 2014: $7,727Expenses 2014: $10,315Net Income 2014: -$2,5882014Revenue 2015: $7,989Expenses 2015: $9,630Net Income 2015: -$1,6412015Revenue 2017: $5,624Expenses 2017: $6,967Net Income 2017: -$1,3432017Revenue 2018: $4,807Expenses 2018: $8,584Net Income 2018: -$3,7772018Revenue 2019: $12,129Expenses 2019: $8,009Net Income 2019: $4,1202019Revenue 2021: $14,261Expenses 2021: $6,987Net Income 2021: $7,2742021Revenue 2022: $7,045Expenses 2022: $15,551Net Income 2022: -$8,5062022Revenue 2023: $9,235Expenses 2023: $14,288Net Income 2023: -$5,0532023Revenue 2024: $11,621Expenses 2024: $15,673Net Income 2024: -$4,0522024Revenue 2025: $14,453Expenses 2025: $16,745Net Income 2025: -$2,2922025

Highlighted filing

2021

Revenue$14,261
Expenses$6,987
Net Income$7,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN Z WILDEPres/Secr/Tr-$0--
BARBARA ZALLEADirector-$0--
DAVID M WILDEDirector-$0--
LISA M OKENDirector-$0--
NICOLE BERGER NEIMARDDirector-$0--
DEBRA L KAHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zallea Foundation
EIN
51-6015904
Phone
9545873446
Address
C/O WILDE 5311 SW 21ST COURT, PLANTATION, FL 33317

Signing Officer

Name
Marilyn Z Wilde
Title
Pres/secr/treas
Phone
9545873446
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Herman Moskowitz CPA Pa
Address
3850 HOLLYWOOD BLVD SUITE 204, HOLLYWOOD, FL 33021
Preparer
Herman Moskowitz
Phone
9549836500
Raw XML Appendix319 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SP500 STEPUP ISSUER BNS 9.05%
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09545873446
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25890 S PINE ISLAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3701 NW 13 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOCA RATON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOCA RATON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333486
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010179
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02132
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010179
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08132
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERRILL LYNCH ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1DELAWARE ANNUAL FEE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN Z WILDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SECR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09545873446
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZALLEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZALL
ReturnHeader/Filer/EIN0516015904
ReturnHeader/Filer/PhoneNum09545873446
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WILDE 5311 SW 21ST COURT
ReturnHeader/Filer/USAddress/CityNm0PLANTATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650591109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN MOSKOWITZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 HOLLYWOOD BLVD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549836500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN MOSKOWITZ
ReturnHeader/ReturnTs02021-11-11T15:02:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILDE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,105
Liabilities
$0
Net assets
$195,105
Revenue
$14,261
Expenses
$6,987
Net income
$7,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.14$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.77$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.07$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.08$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$0.11$0.16$0.04