Civic Intelligence

Zerah Foundation

990EZ • Fiscal year 2021 • EIN 81-4572534

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profilewww.zerahfoundation.org
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-254%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,747

Down $16,461 (-90%) from 2020

Net Assets

Down

$1,647

Down $16,461 (-91%) from 2020

Liabilities

Flat

$100

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$6,475

Down $12,165 (-65%) from 2020

Expenses

Up

$22,936

Up $22,430 (+4433%) from 2020

Net Income

Down

-$16,461

Down $34,595 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$1,747
Liabilities$100
Net Assets$1,647
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$6,475
Expenses$22,936
Net Income-$16,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$6,475
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 Pay77th 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
2022-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“contributions $22936”

Total Liabilities.1

“capital stock - Beginning $100 capital stock - Ending $100”

Raw XML Appendix148 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/BOYAmt018208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01647
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022936
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022936
IRS990EZ/TotalRevenueAmt06475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.zerahfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031661
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/PublicSupportTotal509Amt031661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/Total509Grp/TotalAmt031661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0contributions $22936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1capital stock - Beginning $100 capital stock - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Srinivas Atluri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/BusinessNameLine1Txt0American SMB 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/ReturnTs02022-11-02T16:02:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Srinivas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Atluri
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
$1,747
Liabilities
$100
Net assets
$1,647
Revenue
$6,475
Expenses
$22,936
Net income
-$16,461
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