Civic Intelligence

Zoma Foundation Inc

990PF • Fiscal year 2019 • EIN 81-4630003

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
PO Box 1860Bentonville, AR 72712

(479) 464-1570

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$542,067

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

$231,884,969

No earlier filing loaded for comparison.

Net Assets

$231,884,969

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin10th percentile

Revenue

$7,034,685

No earlier filing loaded for comparison.

Expenses

$8,898,248

No earlier filing loaded for comparison.

Net Income

-$1,863,563

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.

$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

Highlighted filing

2019

Assets$231,884,969
Liabilities$1
Net Assets$231,884,969
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue$7,034,685
Expenses$8,898,248
Net Income-$1,863,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZOMA HOLDINGS LLC0-$542,067-$542,067
BENJAMIN S WALTONCo-President & DirectorPT$0--
LUCY ANA WALTONCo-President & DirectorPT$0--
VALERIA ALBEROLATreasurerPT$0--
LISA MONTEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Zoma Foundation Inc
EIN
81-4630003
In Care Of
% ROBERT A SMITH
Phone
4794641570
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Lisa Montez
Title
Secretary
Phone
4794641570
Signed
2020-11-09
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 AppendixShowing 400 of 762 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0ZOMA HOLDINGS LLC
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0REPORTED AS AUTHORIZED UNDER IRS ANNOUNCEMENT 2001-33. NO INDIVIDUAL LISTED RECEIVED COMPENSATION FROM ZOMA HOLDINGS, LLC OR ANY OTHER SOURCE FOR SERVICES TO THE FOUNDATION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt4NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt5NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt6NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0FUNDACION IMPULSORA DE UN NUEVO SECTOR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1FUNDACION VIENTO SUR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2HealthONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3FUNDACION VIENTO SUR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4FUNDACION VIENTO SUR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5LANDED DENVER EDUCATORS LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt6FUNDACION VIENTO SUR
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62019-01-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0IMPLEMENT STRATEGIC ENTREPRENEURIAL INITIATIVES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1DEVELOP A LANDSCAPE REPORT ON PROVIDING INSIGHT INTO AREAS OF CHARITABLE NEED IN CHILE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2CREATION OF A MOBILE APPLICATION TO SUPPRT MATERNAL MENTAL HEALTH AT ROSE MEDICAL CENTER
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3PROVIDE SUPPORT FOR PHASE II CONSTRUCTION OF COLEGIO CREE - A CHILEAN SCHOOL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4PROVIDE SUPPORT FOR UNIDOS - IMAGINA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5PROGRAM RELATED INVESTMENT PROVIDING FUNDS FOR TEACHERS TO PURCHASE HOMES IN THE DENVER, CO AREA.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6SUPPORT CHARITABLE ACTIVITIES IN EDUCATION, HEALTH, ENVIRONMENT AND SOCIAL ISSUES IN CHILE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5THE GRANTEE/BORROWER HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY. IN ADDITION, THE GRANTEE/BORROWER HAS PROVIDED THE FOUNDATION WITH A COPY OF THEIR INTERNAL FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32020-11-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42020-11-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt52020-01-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt62020-11-13
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MSCI CUSTOM ESG LEADERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BRECKINRIDGE LT SUSTAINABLE FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2NT EQUITIZATION ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MISSION RELATED INVESTMENTS
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt03250000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0233748532
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0231884969
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0231208144
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011024715
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13491158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14115000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,884,969
Liabilities
$1
Net assets
$231,884,969
Revenue
$7,034,685
Expenses
$8,898,248
Net income
-$1,863,563
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
2019Detailed filing. Detailed filing data is available for this year.$232$0.00$232$7.03$8.90$1.86