Civic Intelligence

Zaca Lake Foundation Inc C/O Circle K Ranch

990 • Fiscal year 2016 • EIN 80-0211453

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
7351 Happy Canyon RoadSanta Ynez, CA 93460-9766

(805) 686-4119

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,727

Up $33,202 (+47%) from 2015

Net Assets

Up

$103,727

Up $33,202 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$485,338

Up $227,882 (+89%) from 2015

Expenses

Up

$452,135

Up $186,252 (+70%) from 2015

Net Income

Up

$33,203

Up $41,630 (+494%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $64,600Liabilities 2010: $28,412Net Assets 2010: $36,1882010Assets 2011: $87,894Liabilities 2011: $0Net Assets 2011: $87,8942011Assets 2012: $64,559Liabilities 2012: $0Net Assets 2012: $64,5592012Assets 2013: $66,981Liabilities 2013: $6,775Net Assets 2013: $60,2062013Assets 2014: $88,553Liabilities 2014: $9,600Net Assets 2014: $78,9532014Assets 2015: $70,525Liabilities 2015: $0Net Assets 2015: $70,5252015Assets 2016: $103,727Liabilities 2016: $0Net Assets 2016: $103,7272016Assets 2017: $569,575Liabilities 2017: $724,081Net Assets 2017: -$154,5062017Assets 2018: $134,382Liabilities 2018: $428,926Net Assets 2018: -$294,5442018Assets 2019: $776,300Liabilities 2019: $1,176,779Net Assets 2019: -$400,4792019Assets 2020: $612,123Liabilities 2020: $1,421,920Net Assets 2020: -$809,7972020Assets 2021: $683,349Liabilities 2021: $1,421,920Net Assets 2021: -$738,5712021Assets 2022: $682,868Liabilities 2022: $1,421,920Net Assets 2022: -$739,0522022Assets 2023: $682,414Liabilities 2023: $1,421,920Net Assets 2023: -$739,5062023Assets 2024: $681,920Liabilities 2024: $1,421,920Net Assets 2024: -$740,0002024

Highlighted filing

2016

Assets$103,727
Liabilities$0
Net Assets$103,727
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$500K$0-$500KExpenses 2010: $366,2072010Expenses 2011: $286,9192011Expenses 2012: $282,8692012Revenue 2013: $238,205Expenses 2013: $242,477Net Income 2013: -$4,2722013Revenue 2014: $258,091Expenses 2014: $239,344Net Income 2014: $18,7472014Revenue 2015: $257,456Expenses 2015: $265,883Net Income 2015: -$8,4272015Revenue 2016: $485,338Expenses 2016: $452,135Net Income 2016: $33,2032016Revenue 2017: $120,035Expenses 2017: $282,420Net Income 2017: -$162,3852017Revenue 2018: $63,295Expenses 2018: $203,332Net Income 2018: -$140,0372018Revenue 2019: $138,430Expenses 2019: $244,366Net Income 2019: -$105,9362019Revenue 2020: -$256,537Expenses 2020: $152,781Net Income 2020: -$409,3182020Revenue 2021: $71,940Expenses 2021: $714Net Income 2021: $71,2262021Revenue 2022: $0Expenses 2022: $481Net Income 2022: -$4812022Revenue 2023: $0Expenses 2023: $454Net Income 2023: -$4542023Revenue 2024: $0Expenses 2024: $494Net Income 2024: -$4942024

Highlighted filing

2016

Revenue$485,338
Expenses$452,135
Net Income$33,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$485,338
Mission and Program Overview

Mission

The conduct of workshops and lectures to instruct the public on the development of human potential and spiritual well being, to establish and maintain a center for research into and the practice of alternative ways of preventing and treating physical and mental ailments, to make available to a cross section of the population new approaches through spiritual development, and to reclaim, preserve, conserve ,and enhance the environment and ecosystem of zaca lake for the benefit of the public.

The conduct of workshops and lectures to instruct the public on the development of human potential and spiritual well being, to establish and maintain a center for research into and the practice of alternative ways of preventing and treating physical and mental ailments, to make available to a cross section of the population new approaches through spiritual development, and to reclaim, preserve, conserve, and enhance the environment and ecosystem of zaca lake for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,885$59,402▼ $3,483
Cash and Non-Interest-Bearing Accounts$7,640$44,325▲ $36,685
Total Assets$70,525$103,727▲ $33,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,525$103,727▲ $33,202
Total Net Assets Fund Balance$70,525$103,727▲ $33,202
Total Liabilities and Net Assets / Fund Balance$70,525$103,727▲ $33,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,296$53,695$70,991
Buildings$42,106$25,819$67,925
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
James GibbonsPresident
Meadow WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,393
Program Service Revenue
$398,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,393
Change in Net Assets
$33,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,918--$118,918
Other Expenses$38,987--$38,987
Depreciation Depletion$3,483--$3,483
Total Functional Expenses$452,135$0$0$452,135
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
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
No
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

“Copies of the tax return were provided to the directors for review before filing the return.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zaca Lake Foundation Inc
EIN
80-0211453
Phone
8056864119
Address
7351 HAPPY CANYON ROAD, SANTA YNEZ, CA 93460-9766

Signing Officer

Name
James Gibbons
Title
President
Phone
6312930030
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gibbons
Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Edward M Witkowski
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Volunteer reimbursement: program service expenses 33,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,955. Food allowance: program service expenses 22,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,870. Utilities: program service expenses 21,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,448. Telephone: program service expenses 16,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,361. Legal expense: program service expenses 8,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,250. Supplies: program service expenses 6,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,161. Fees & permits: program service expenses 4,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,390. Trash removal: program service expenses 2,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,401. Transportation: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Fuel: program service expenses 1,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,243. Bank charges/ fees: program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE TAX RETURN WERE PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER REIMBURSEMENT: PROGRAM SERVICE EXPENSES 33,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,955. FOOD ALLOWANCE: PROGRAM SERVICE EXPENSES 22,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,870. UTILITIES: PROGRAM SERVICE EXPENSES 21,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,448. TELEPHONE: PROGRAM SERVICE EXPENSES 16,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,361. LEGAL EXPENSE: PROGRAM SERVICE EXPENSES 8,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,250. SUPPLIES: PROGRAM SERVICE EXPENSES 6,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,161. FEES & PERMITS: PROGRAM SERVICE EXPENSES 4,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,390. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,401. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. FUEL: PROGRAM SERVICE EXPENSES 1,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,243. BANK CHARGES/ FEES: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070525
IRS990/TotalAssetsEOYAmt0103727
IRS990/TotalAssetsGrp/BOYAmt070525
IRS990/TotalAssetsGrp/EOYAmt0103727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452135
IRS990/TotalProgramServiceRevenueAmt0398945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0398945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O NATURAL ORGANICS INC 548
IRS990/USAddress/AddressLine2Txt0BROADHOLLOW RD
IRS990/USAddress/CityNm0MELVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011747
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312930030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZACA LAKE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CIRCLE K RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ZACA
ReturnHeader/Filer/EIN0800211453
ReturnHeader/Filer/PhoneNum08056864119
ReturnHeader/Filer/USAddress/AddressLine1Txt07351 HAPPY CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA YNEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934609766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5C88302C13111E4423266D91F21E56CA0C82E9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB6CD1D6EABF547CC95A60411C67ABBC77B6E093
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:19:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M WITKOWSKI
ReturnHeader/ReturnTs02017-11-09T13:22:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,727
Liabilities
$0
Net assets
$103,727
Revenue
$485,338
Expenses
$452,135
Net income
$33,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.42$0.74$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.68$1.42$0.74$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.42$0.74$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.42$0.74$0.07$0.00$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.42$0.81$0.26$0.15$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.18$0.40$0.14$0.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.43$0.29$0.06$0.20$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.72$0.15$0.12$0.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.37