Civic Intelligence

Zerah Foundation

990EZ • Fiscal year 2018 • EIN 81-4572534

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileN/A
870 Waterview DriveProsper, TX 75078

(469) 361-1352

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

$407

No earlier filing loaded for comparison.

Net Assets

$306

No earlier filing loaded for comparison.

Liabilities

$101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

$5,846

No earlier filing loaded for comparison.

Expenses

$5,540

No earlier filing loaded for comparison.

Net Income

$306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2018: $407Liabilities 2018: $101Net Assets 2018: $3062018Assets 2019: $75Liabilities 2019: $101Net Assets 2019: -$262019Assets 2020: $18,208Liabilities 2020: $100Net Assets 2020: $18,1082020Assets 2021: $1,747Liabilities 2021: $100Net Assets 2021: $1,6472021Assets 2022: $5,526Liabilities 2022: $0Net Assets 2022: $5,5262022

Highlighted filing

2018

Assets$407
Liabilities$101
Net Assets$306
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2018: $5,846Expenses 2018: $5,540Net Income 2018: $3062018Revenue 2019: $700Expenses 2019: $1,032Net Income 2019: -$3322019Revenue 2020: $18,640Expenses 2020: $506Net Income 2020: $18,1342020Revenue 2021: $6,475Expenses 2021: $22,936Net Income 2021: -$16,4612021Revenue 2022: $5,000Expenses 2022: $1,222Net Income 2022: $3,7782022

Highlighted filing

2018

Revenue$5,846
Expenses$5,540
Net Income$306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,846
Mission and Program Overview

Mission

Its Core objective is to empower people from susceptible backgrounds to overcome their inadequacies and enabling them to succeed in a challenging world using creative life skills approach.

Program Services

DescriptionGrantsExpenses
Its Core objective is to empower people from susceptible backgrounds to overcome their inadequacies and enabling them to succeed in a challenging world using creative life skills approach.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R GarvinDirector-$0--
Dean PurcelliDirector-$0--
Srinivas AtluriSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Zerah Foundation
EIN
81-4572534
Phone
4693611352
Address
870 Waterview Drive, Prosper, TX 75078

Signing Officer

Name
Srinivas Atluri
Title
Secretary
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
AmericanSMB Services LLC
Address
7924 Preston Rd Ste 350, Plano, TX 75024
Preparer
Phani Ilapakurty
Phone
6307155486
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donations $5500”

Other Expenses.2

“Bank Charges $40”

Total Liabilities.1

“capital stock - Beginning $0 capital stock - Ending $101”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Srinivas Atluri
IRS990EZ/BooksInCareOfDetail/PhoneNum04694056060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 Waterview Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prosper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05846
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James R Garvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Purcelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Srinivas Atluri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Its Core objective is to empower people from susceptible backgrounds to overcome their inadequacies and enabling them to succeed in a challenging world using creative life skills approach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Its Core objective is to empower people from susceptible backgrounds to overcome their inadequacies and enabling them to succeed in a challenging world using creative life skills approach.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05540
IRS990EZ/TotalRevenueAmt05846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05846
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05846
IRS990ScheduleA/Total509Grp/TotalAmt05846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2capital stock - Beginning $0 capital stock - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Srinivas Atluri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zerah Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZERA
ReturnHeader/Filer/EIN0814572534
ReturnHeader/Filer/PhoneNum04693611352
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 Waterview Drive
ReturnHeader/Filer/USAddress/CityNm0Prosper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263871706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AmericanSMB Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07924 Preston Rd Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum06307155486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phani Ilapakurty
ReturnHeader/ReturnTs02019-10-10T06:20:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407
Liabilities
$101
Net assets
$306
Revenue
$5,846
Expenses
$5,540
Net income
$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$5.00$1.22$3.78
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$6.48$22.9$16.5
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.10$18.1$18.6$0.51$18.1
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.03$0.70$1.03$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$5.85$5.54$0.31