Civic Intelligence

Zeta Phi Foundation Inc

990EZ • Fiscal year 2023 • EIN 81-4354743

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-729%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,748

Down $6,741 (-23%) from 2022

Net Assets

Down

$22,748

Down $6,741 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$925

Down $8,015 (-90%) from 2022

Expenses

Down

$7,666

Down $309 (-3.9%) from 2022

Net Income

Down

-$6,741

Down $7,706 (-799%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$22,748
Liabilities$0
Net Assets$22,748

Operations Trend

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

2023

Revenue$925
Expenses$7,666
Net Income-$6,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$6,975
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.--
Compensation and Service Providers

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
2024-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Food and beverages $1446, misc $75

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022748
IRS990EZ/FundraisingGrossIncomeAmt05500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022748
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/OtherExpensesTotalAmt01521
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social Activities, Community Service
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided big brother service to local high schools. Assisted in neighborhood cleanup projects.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06050
IRS990EZ/SpecialEventsNetIncomeLossAmt0-550
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07666
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0925
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Fraternity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND BEVERAGES $1446, MISC $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cedric Washington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05132059640
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-09T16:40:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cedric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Washington
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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