Civic Intelligence

Zaca Charitable Foundation Inc.

990EZ • Fiscal year 2012 • EIN 77-0462151

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

7351 Happy Canyon Road93460
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$5.0K$0-$5.0KAssets 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $820Net Assets 2020: -$8202020Assets 2021: $0Liabilities 2021: $1,620Net Assets 2021: -$1,6202021Assets 2022: $0Liabilities 2022: $3,620Net Assets 2022: -$3,6202022Assets 2023: $0Liabilities 2023: $3,640Net Assets 2023: -$3,6402023Assets 2024: $0Liabilities 2024: $4,440Net Assets 2024: -$4,4402024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $820Net Income 2020: -$8202020Revenue 2021: $0Expenses 2021: $800Net Income 2021: -$8002021Revenue 2022: $0Expenses 2022: $2,000Net Income 2022: -$2,0002022Revenue 2023: $0Expenses 2023: $20Net Income 2023: -$202023Revenue 2024: $0Expenses 2024: $800Net Income 2024: -$8002024

Latest loaded filing

2024

Revenue$0
Expenses$800
Net Income-$800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
77-0462151
Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEREE KESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW STAMELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE DEVELOPMENT OF ALTERNATIVE WAYS OF PREVENTING PHYSICAL AND MENTAL AILMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECLAIMING, PRESERVING, CONSERVING, AND ENHANCING THE ENVIRONMENT AND ECOSYSTEMS OF ZACA LAKE FOR THE BENEFIT OF THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTING WORKSHOPS AND LECTURES TO INSTRUCT THE PUBLIC ON THE DEVELOPING OF HUMAN POTENTIAL AND WELL-BEING. ESTABLISHING AND MAINTAINING A CENTER FOR RESEARCH INTO ALTERNATIVE WAYS OF PREVENTING PHYSICAL AND MENTAL AILMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107351 HAPPY CANYON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA YNEZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093460
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056864119
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0747088
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0747088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0747088
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0747088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0200053
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0200053
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.39310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.21120
IRS990ScheduleA/PublicSupportTotal5090200053
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0747088
IRS990ScheduleA/SupportFromDQPsEtc/Total0747088
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0947141
IRS990ScheduleA/Total509/Total0947141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0947141
IRS990ScheduleA/TotalSupportTotal/Total0947141
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770462151
ReturnHeader/Filer/Name/BusinessNameLine10ZACA CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0ZACA
ReturnHeader/Filer/Phone08056864119
ReturnHeader/Filer/USAddress/AddressLine107351 HAPPY CANYON ROAD
ReturnHeader/Filer/USAddress/City0SANTA YNEZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093460
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0GERALD A KESSLER
ReturnHeader/Officer/Phone08056864119
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100174683
ReturnHeader/Preparer/Name0JOSEPH BUBLE
ReturnHeader/Preparer/Phone02126971000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:17:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$4,440$4,440$0$800$800
2023Detailed filing. Detailed filing data is available for this year.$0$3,640$3,640$0$20$20
2022Detailed filing. Detailed filing data is available for this year.$0$3,620$3,620$0$2,000$2,000
2021Detailed filing. Detailed filing data is available for this year.$0$1,620$1,620$0$800$800
2020Detailed filing. Detailed filing data is available for this year.$0$820$820$0$820$820
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0$0$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0