Civic Intelligence

Zoma Foundation Inc

990T • Fiscal year 2020 • EIN 81-4630003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 1860Bentonville, AR 72712

(479) 464-1570

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2019: $231,884,969Liabilities 2019: $1Net Assets 2019: $231,884,9692019Assets 2020: $228,655,575Liabilities 2020: $271,971Net Assets 2020: $228,383,6042020Assets 2021: $533,673,483Liabilities 2021: $1Net Assets 2021: $533,673,4832021Assets 2022: $513,543,344Liabilities 2022: $1Net Assets 2022: $513,543,3442022Assets 2023: $504,557,339Liabilities 2023: $1Net Assets 2023: $504,557,3392023Assets 2024: $529,458,258Liabilities 2024: $0Net Assets 2024: $529,458,2582024

Latest loaded filing

2024

Assets$529,458,258
Liabilities$0
Net Assets$529,458,258
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2019: $7,034,685Expenses 2019: $8,898,248Net Income 2019: -$1,863,5632019Revenue 2020: $19,208,599Expenses 2020: $22,709,964Net Income 2020: -$3,501,3652020Revenue 2021: $324,907,184Expenses 2021: $19,617,305Net Income 2021: $305,289,8792021Revenue 2022: -$6,502,322Expenses 2022: $13,627,817Net Income 2022: -$20,130,1392022Revenue 2023: $7,139,327Expenses 2023: $17,294,533Net Income 2023: -$10,155,2062023Revenue 2024: $5,376,616Expenses 2024: $28,942,330Net Income 2024: -$23,565,7142024

Latest loaded filing

2024

Revenue$5,376,616
Expenses$28,942,330
Net Income-$23,565,714
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Zoma Foundation Inc
EIN
81-4630003
Phone
4794641570
Address
PO Box 1860, Bentonville, AR 72712

Signing Officer

Name
Valeria Aberola
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Raw XML Appendix133 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rachel Proctor
IRS990T/BooksInCareOfDetail/PhoneNum04794641570
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1860
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Bentonville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990T/BookValueAssetsEOYAmt0228655575
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt045000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0CA
IRS990T/ForeignCountryCd1DA
IRS990T/ForeignCountryCd2FR
IRS990T/ForeignCountryCd3IS
IRS990T/ForeignCountryCd4JA
IRS990T/ForeignCountryCd5UK
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt00
IRS990T/OverpaymentSection/OverpaymentAmt041371
IRS990T/OverpaymentSection/RefundAmt041371
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd052300
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt018283
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018283
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018283
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt018283
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018283
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03629
IRS990T/TaxLessCreditsAmt03629
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt045000
IRS990T/TotalTaxAmt03629
IRS990T/TotalTaxComputationAmt03629
IRS990T/TotalUBTIAmt017283
IRS990T/TotalUBTIBeforeNOLSpecificAmt018283
IRS990T/TotalUBTIBeforeSection199AAmt018283
IRS990T/TotalUBTIComputedAmt018283
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valeria Aberola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zoma Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ZOMA
ReturnHeader/Filer/EIN0814630003
ReturnHeader/Filer/PhoneNum04794641570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1860
ReturnHeader/Filer/USAddress/CityNm0Bentonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621665434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTON ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794641500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT C CROUCH
ReturnHeader/ReturnTs02021-11-15T11:04:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valeria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Aberola
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$529$0.00$529$5.38$28.9$23.6
2023Detailed filing. Detailed filing data is available for this year.$505$0.00$505$7.14$17.3$10.2
2022Detailed filing. Detailed filing data is available for this year.$514$0.00$514$6.50$13.6$20.1
2021Detailed filing. Detailed filing data is available for this year.$534$0.00$534$325$19.6$305
2020Detailed filing. Detailed filing data is available for this year.$229$0.27$228$19.2$22.7$3.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$232$0.00$232$7.03$8.90$1.86