Civic Intelligence

Zanner Foundation

990PF • Fiscal year 2018 • EIN 81-4793228

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization Profile
14412 N Giant Saguaro PlaceOro Valley, AZ 85755

(217) 324-5971

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-91%

Higher net margin than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$92,621

Down $4,615 (-4.7%) from 2017

Net Assets

Down

$92,621

Down $4,615 (-4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$5,849

Down $94,732 (-94%) from 2017

Expenses

Up

$11,150

Up $7,805 (+233%) from 2017

Net Income

Down

-$5,301

Down $102,537 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2017: $97,236Liabilities 2017: $0Net Assets 2017: $97,2362017Assets 2018: $92,621Liabilities 2018: $0Net Assets 2018: $92,6212018Assets 2019: $148,749Liabilities 2019: $0Net Assets 2019: $148,7492019Assets 2020: $131,051Liabilities 2020: $0Net Assets 2020: $131,0512020Assets 2021: $122,439Liabilities 2021: $0Net Assets 2021: $122,4392021Assets 2022: $122,526Liabilities 2022: $0Net Assets 2022: $122,5262022Assets 2023: $117,239Liabilities 2023: $0Net Assets 2023: $117,2392023Assets 2024: $112,964Liabilities 2024: $0Net Assets 2024: $112,9642024

Highlighted filing

2018

Assets$92,621
Liabilities$0
Net Assets$92,621
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $100,581Expenses 2017: $3,345Net Income 2017: $97,2362017Revenue 2018: $5,849Expenses 2018: $11,150Net Income 2018: -$5,3012018Revenue 2019: $41,595Expenses 2019: $1,810Net Income 2019: $39,7852019Revenue 2020: $735Expenses 2020: $16,023Net Income 2020: -$15,2882020Revenue 2021: $2,139Expenses 2021: $21,697Net Income 2021: -$19,5582021Revenue 2022: $5,027Expenses 2022: $12,258Net Income 2022: -$7,2312022Revenue 2023: $130Expenses 2023: $6,570Net Income 2023: -$6,4402023Revenue 2024: $622Expenses 2024: $18,017Net Income 2024: -$17,3952024

Highlighted filing

2018

Revenue$5,849
Expenses$11,150
Net Income-$5,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ScharfDirectorPT$0--
Suzanne ScharfDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Zanner Foundation
EIN
81-4793228
Phone
2173245971
Address
14412 N Giant Saguaro Place, Oro Valley, AZ 85755

Signing Officer

Name
Ronald Scharf
Title
Director
Phone
2173245971
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Fleming Tawfall & Company PC
Address
PO Box 391, Litchfield, IL 62056
Preparer
Fleming Tawfall Company Ltd
Phone
2173245971
Raw XML Appendix295 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04947
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt05070
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01133
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01133
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01133
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0686
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Gain on sale of stock
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0450
TaxesSchedule/TaxesDetail/Amt0450
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0450
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0450
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Scharf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02173245971
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZANNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZANN
ReturnHeader/Filer/EIN0814793228
ReturnHeader/Filer/PhoneNum02173245971
ReturnHeader/Filer/USAddress/AddressLine1Txt014412 N Giant Saguaro Place
ReturnHeader/Filer/USAddress/CityNm0Oro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096F462A10146A8F8855AB882847EC3C5FC2896BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31BB9B5C1C5E9BD1447417C393F2B74A798FCEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.25.120
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:44:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Tawfall & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173245971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fleming Tawfall Company Ltd
ReturnHeader/ReturnTs02019-07-08T09:45:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,621
Liabilities
$0
Net assets
$92,621
Revenue
$5,849
Expenses
$11,150
Net income
-$5,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.42$0.02$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.01$0.03$0.97