Civic Intelligence

The Abe Zale Foundation

990PF • Fiscal year 2014 • EIN 75-2580972

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization Profile
6360 Lbj Freeway Suite 205Dallas, TX 75240

(214) 855-0627

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$5,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,637,844

Up $82,268 (+2.3%) from 2013

Net Assets

Up

$3,495,767

Up $124,848 (+3.7%) from 2013

Liabilities

Down

$142,077

Down $42,580 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Down

$254,534

Down $86,638 (-25%) from 2013

Expenses

Down

$185,131

Down $162,830 (-47%) from 2013

Net Income

Up

$69,403

Up $76,192 (+1122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,998,144Liabilities 2011: $57,9082011Assets 2012: $3,133,451Liabilities 2012: $49,4362012Assets 2013: $3,555,576Liabilities 2013: $184,657Net Assets 2013: $3,370,9192013Assets 2014: $3,637,844Liabilities 2014: $142,077Net Assets 2014: $3,495,7672014Assets 2015: $3,446,231Liabilities 2015: $104,390Net Assets 2015: $3,341,8412015Assets 2016: $3,437,595Liabilities 2016: $89,834Net Assets 2016: $3,347,7612016

Highlighted filing

2014

Assets$3,637,844
Liabilities$142,077
Net Assets$3,495,767
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2011: $154,271Expenses 2011: $231,411Net Income 2011: -$77,1402011Revenue 2012: $206,852Expenses 2012: $190,190Net Income 2012: $16,6622012Revenue 2013: $341,172Expenses 2013: $347,961Net Income 2013: -$6,7892013Revenue 2014: $254,534Expenses 2014: $185,131Net Income 2014: $69,4032014Revenue 2015: $263,804Expenses 2015: $183,537Net Income 2015: $80,2672015Revenue 2016: $200,014Expenses 2016: $209,287Net Income 2016: -$9,2732016

Highlighted filing

2014

Revenue$254,534
Expenses$185,131
Net Income$69,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD KRASNOWSec/Exec DirectorPT$5,000-$5,000
DONALD ZALEBoard Chairm-$0--
GEORGE TOBOLOWSKYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Abe Zale Foundation
EIN
75-2580972
Phone
2148550627
Address
6360 LBJ FREEWAY SUITE 205, DALLAS, TX 75240

Signing Officer

Name
Leonard Krasnow
Title
Manager
Phone
2148550627
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
David P Hendricks Pllc
Address
7557 RAMBLER RD STE 820, DALLAS, TX 75231
Preparer
David P Hendricks
Phone
2147500200
Raw XML AppendixShowing 400 of 564 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD ZALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GEN SUPPORT 2014 CHAIR-ITY LUNCHEON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52014 HOPE FOR HUMANITY DINNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT OF ANNUAL GALA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ERWIN WALDMAN MEM. GOLF TRNT SPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt82014 ANNUAL DINNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PREVENT BLINDNESS TX/EYE BALL 2014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt122014 SPIRIT OF GENERATIONS AWDS EVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13IMP AT ZALE LIPSHY UNIV HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14VETERAN RESOURCE & SUPPORT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT FOR A&M CORP OF CADETS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SHABBAT SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SCH'HIP PROGRAM LOW INCOME STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18FRIENDS OF CENTER FOR HUMAN NUTRITIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt192014 ARTS PERFORMANCE EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0B'NAI B'RITH YOUTH ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BUSINESS EXECUTIVES FOR NATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITIES FOUNDATION OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CONGREGATION OF THE HOUSE OF JACOB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DALLAS FURNITURE BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DALLASHOLOCAUST MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FRONTIERS OF FLIGHT MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7JEWISH COMMUNITY CENTER - DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CROHN'S & COLITIS FOUNDATION OF AME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HILLELS OF NORTH TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NATIONAL SOCIETY TO PREVENT BLINDNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11INTERNATIONAL SCULPTURE CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SENIOR CITIZENS OF GREATER DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SOUTHWESTERN MEDICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14TEXAS A&M FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15TEXAS A&M FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16TEXAS HILLEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17NAVARRO COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18UT SOUTHWESTERN MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19VOGEL ALCOVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20TEMPLE EMANU-EL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02929 K ST NW 7TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11030 15TH ST NW STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25500 CARUTH HAVEN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33414 KEMP BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 815788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5211 N RECORD ST STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66911 LEMMON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77900 NORTHAVEN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt812801 N CENTRAL EXPW 530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,637,844
Liabilities
$142,077
Net assets
$3,495,767
Revenue
$254,534
Expenses
$185,131
Net income
$69,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.09$3.35$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.34$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.14$3.50$0.25$0.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.37$0.34$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$3.13$0.05$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$3.00$0.06$0.15$0.23$0.08