Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Zaca Lake Foundation Inc C/O Circle K Ranch
990 • Fiscal year 2017 • EIN 80-0211453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.27x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$569,575
Up $465,848 (+449%) from 2016
Net Assets
Down-$154,506
Down $258,233 (-249%) from 2016
Liabilities
Up$724,081
Up $724,081 from 2016
Revenue And Expenses
Revenue
Down$120,035
Down $365,303 (-75%) from 2016
Expenses
Down$282,420
Down $169,715 (-38%) from 2016
Net Income
Down-$162,385
Down $195,588 (-589%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $120,035
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,325 | $501,650 | ▲ $457,325 |
| Land, Buildings, and Equipment, Net | $59,402 | $67,925 | ▲ $8,523 |
| Total Assets | $103,727 | $569,575 | ▲ $465,848 |
| Liabilities | |||
| Other Liabilities | $0 | $724,081 | ▲ $724,081 |
| Total Liabilities | $0 | $724,081 | ▲ $724,081 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $103,727 | $-154,506 | ▼ $258,233 |
| Total Net Assets Fund Balance | $103,727 | $-154,506 | ▼ $258,233 |
| Total Liabilities and Net Assets / Fund Balance | $103,727 | $569,575 | ▲ $465,848 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $67,273 | $58,650 | $125,923 |
| Equipment | $562 | $17,071 | $17,633 |
| Other Land Buildings | $90 | $7,441 | $7,531 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Gibbons | President |
| Meadow Williams | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $200
- Program Service Revenue
- $119,835
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $200
- Change in Net Assets
- $-162,385
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $282,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $111,251 | - | - | $111,251 |
| Other Expenses | $33,360 | - | - | $33,360 |
| Depreciation Depletion | $3,648 | - | - | $3,648 |
| Total Functional Expenses | $282,420 | $0 | $0 | $282,420 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Human Potential Foundation | $724,081 |
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
- 2018-11-14
- 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
- 6
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
“Insurance: program service expenses 32,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,527. Food allowance: program service expenses 22,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,240. Telephone: program service expenses 16,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,130. Supplies: program service expenses 15,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,268. Utilities: program service expenses 14,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,939. Trash removal: program service expenses 3,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,186. Fees & permits: program service expenses 3,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,006. Transportation: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Fuel: program service expenses 1,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,281. Auto expenses: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Equipment rental: program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. Bank charges / fees: program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32.”
Raw XML Appendix329 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE TAX RETURN WERE PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE: PROGRAM SERVICE EXPENSES 32,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,527. FOOD ALLOWANCE: PROGRAM SERVICE EXPENSES 22,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,240. TELEPHONE: PROGRAM SERVICE EXPENSES 16,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,130. SUPPLIES: PROGRAM SERVICE EXPENSES 15,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,268. UTILITIES: PROGRAM SERVICE EXPENSES 14,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,939. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,186. FEES & PERMITS: PROGRAM SERVICE EXPENSES 3,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,006. TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. FUEL: PROGRAM SERVICE EXPENSES 1,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. BANK CHARGES / FEES: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 103727 |
| IRS990/TotalAssetsEOYAmt | 0 | 569575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 103727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 200 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 724081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 724081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 103727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -154506 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 119835 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 120035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 103727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569575 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 103727 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -154506 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O NATURAL ORGANICS INC 548 |
| IRS990/USAddress/AddressLine2Txt | 0 | BROADHOLLOW RD |
| IRS990/USAddress/CityNm | 0 | MELVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES GIBBONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6312930030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZACA LAKE FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O CIRCLE K RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZACA |
| ReturnHeader/Filer/EIN | 0 | 800211453 |
| ReturnHeader/Filer/PhoneNum | 0 | 8056864119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7351 HAPPY CANYON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA YNEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 934609766 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C265E92BE91EA3C55EF054E7C5B6CABFB5D0C1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BC580A253FDAC9228FB41041B2F7AAC2C894E8E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.108.113.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222428965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CITRIN COOPERMAN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 529 FIFTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100174683 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126971000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD M WITKOWSKI |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:40:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $569,575
- Liabilities
- $724,081
- Net assets
- -$154,506
- Revenue
- $120,035
- Expenses
- $282,420
- Net income
- -$162,385