Civic Intelligence

Zeta Phi Foundation Inc

990EZ • Fiscal year 2021 • EIN 81-4354743

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization Profile
1506 16th Street EBradenton, FL 34208

(513) 205-3640

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$28,524

Up $7,558 (+36%) from 2020

Net Assets

$28,524

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$10,825

Up $3,625 (+50%) from 2020

Expenses

Up

$3,267

Up $1,741 (+114%) from 2020

Net Income

Up

$7,558

Up $1,884 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2016: $10,725Liabilities 2016: $02016Assets 2017: $18,335Liabilities 2017: $02017Assets 2018: $16,526Liabilities 2018: $02018Assets 2019: $15,292Liabilities 2019: $02019Assets 2020: $20,966Liabilities 2020: $02020Assets 2021: $28,524Liabilities 2021: $0Net Assets 2021: $28,5242021Assets 2022: $29,489Liabilities 2022: $0Net Assets 2022: $29,4892022Assets 2023: $22,748Liabilities 2023: $0Net Assets 2023: $22,7482023Assets 2024: $21,727Liabilities 2024: $0Net Assets 2024: $21,7272024

Highlighted filing

2021

Assets$28,524
Liabilities$0
Net Assets$28,524
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2016: $13,253Expenses 2016: $2,528Net Income 2016: $10,7252016Revenue 2017: $10,660Expenses 2017: $3,050Net Income 2017: $7,6102017Revenue 2018: $500Expenses 2018: $2,309Net Income 2018: -$1,8092018Revenue 2019: $1,000Expenses 2019: $2,234Net Income 2019: -$1,2342019Revenue 2020: $7,200Expenses 2020: $1,526Net Income 2020: $5,6742020Revenue 2021: $10,825Expenses 2021: $3,267Net Income 2021: $7,5582021Revenue 2022: $8,940Expenses 2022: $7,975Net Income 2022: $9652022Revenue 2023: $925Expenses 2023: $7,666Net Income 2023: -$6,7412023Revenue 2024: $3,870Expenses 2024: $4,891Net Income 2024: -$1,0212024

Highlighted filing

2021

Revenue$10,825
Expenses$3,267
Net Income$7,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$17,550
Mission and Program Overview

Mission

Social Activities, Community Service

Program Services

DescriptionGrantsExpenses
Provided big brother service to local high schools. Assisted in neighborhood cleanup projects.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cedric WashingtonPresidentPT$0--
Michael KillingsVice PresidentPT$0--
Paul DraytonSecretaryPT$0--
Kareem BrantleyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Zeta Phi Foundation Inc
EIN
81-4354743
Phone
5132053640
Address
1506 16th Street E, Bradenton, FL 34208

Signing Officer

Name
Cedric Washington
Title
President
Phone
5132059640
Signed
2022-09-09
Raw XML Appendix124 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cedric Washington
IRS990EZ/BooksInCareOfDetail/PhoneNum05132059640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01506 16th Street E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034208
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt07558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cedric Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Killings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Drayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kareem Brantley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social Activities, Community Service
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided big brother service to local high schools. Assisted in neighborhood cleanup projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03267
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010825
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Fraternity
IRS990EZ/TypeOfOrganizationOtherInd0X
ReasonableCauseExplanation/ExplanationTxt0The return was timely filed by the due date, however the return was filed on paper and it was returned to be filed electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cedric Washington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05132059640
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA PHI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0814354743
ReturnHeader/Filer/PhoneNum05132053640
ReturnHeader/Filer/USAddress/AddressLine1Txt01506 16th Street E
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034208
ReturnHeader/ReturnTs02022-09-09T11:24:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,524
Liabilities
$0
Net assets
$28,524
Revenue
$10,825
Expenses
$3,267
Net income
$7,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$3.87$4.89$1.02
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$0.93$7.67$6.74
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$8.94$7.98$0.97
2021Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$10.8$3.27$7.56
2020Summary only. Only limited summary data is available for this year.$21.0$0.00$7.20$1.53$5.67
2019Summary only. Only limited summary data is available for this year.$15.3$0.00$1.00$2.23$1.23
2018Summary only. Only limited summary data is available for this year.$16.5$0.00$0.50$2.31$1.81
2017Summary only. Only limited summary data is available for this year.$18.3$0.00$10.7$3.05$7.61
2016Summary only. Only limited summary data is available for this year.$10.7$0.00$13.3$2.53$10.7