Civic Intelligence

Zanner Foundation

990PF • Fiscal year 2023 • EIN 81-4793228

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-4954%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$117,239

Down $5,287 (-4.3%) from 2022

Net Assets

Down

$117,239

Down $5,287 (-4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$130

Down $4,897 (-97%) from 2022

Expenses

Down

$6,570

Down $5,688 (-46%) from 2022

Net Income

Up

-$6,440

Up $791 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$117,239
Liabilities$0
Net Assets$117,239
Open 2023 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

2023

Revenue$130
Expenses$6,570
Net Income-$6,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Fleming Tawfall & Co PC
Address
11006 Airport Trl, Litchfield, IL 62056
Preparer
Gerald Williams CPA
Phone
2173245971
Raw XML Appendix292 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ronald Scharf
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Suzanne Scharf
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt014412 N Giant Saguaro PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114412 N Giant Saguaro PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Oro Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Oro Valley
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Oro Valley
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085755
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Donated to The Bear League
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Donated to Community Foundation of Southern Arizona
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Donated to Westside Eagles Football
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06500
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010740
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02234
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt03746
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02234
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012974
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010246
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Checks
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01153
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital gain
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt070
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt070
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Scharf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02173245971
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371240567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Tawfall & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011006 Airport Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173245971
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Williams CPA
ReturnHeader/ReturnTs02024-05-07T08:32:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scharf
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,239
Liabilities
$0
Net assets
$117,239
Revenue
$130
Expenses
$6,570
Net income
-$6,440
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