Civic Intelligence

Zachs Foundation

990EZ • Fiscal year 2019 • EIN 82-1402717

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization Profile
637 35th Ave EWest Fargo, ND 58078

(701) 306-3917

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

79%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

83%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

76%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$37,184

Up $16,817 (+83%) from 2018

Net Assets

$37,184

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$21,332

Up $9,225 (+76%) from 2018

Expenses

Up

$4,515

Up $4,515 from 2018

Net Income

Up

$16,817

Up $4,710 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2017: $8,260Liabilities 2017: $02017Assets 2018: $20,367Liabilities 2018: $02018Assets 2019: $37,184Liabilities 2019: $0Net Assets 2019: $37,1842019Assets 2020: $52,690Liabilities 2020: $0Net Assets 2020: $52,6902020Assets 2021: $61,617Liabilities 2021: $0Net Assets 2021: $61,6172021Assets 2022: $66,426Liabilities 2022: $0Net Assets 2022: $66,4262022Assets 2023: $78,083Liabilities 2023: $0Net Assets 2023: $78,0832023Assets 2024: $74,209Liabilities 2024: $0Net Assets 2024: $74,2092024

Highlighted filing

2019

Assets$37,184
Liabilities$0
Net Assets$37,184
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $8,260Expenses 2017: $0Net Income 2017: $8,2602017Revenue 2018: $12,107Expenses 2018: $0Net Income 2018: $12,1072018Revenue 2019: $21,332Expenses 2019: $4,515Net Income 2019: $16,8172019Revenue 2020: $19,005Expenses 2020: $3,499Net Income 2020: $15,5062020Revenue 2021: $20,568Expenses 2021: $11,641Net Income 2021: $8,9272021Revenue 2022: $13,569Expenses 2022: $8,760Net Income 2022: $4,8092022Revenue 2023: $22,796Expenses 2023: $11,139Net Income 2023: $11,6572023Revenue 2024: $9,483Expenses 2024: $13,357Net Income 2024: -$3,8742024

Highlighted filing

2019

Revenue$21,332
Expenses$4,515
Net Income$16,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$24,982
Mission and Program Overview

Mission

To provide assistance to cancer patients

Program Services

DescriptionGrantsExpenses
Other program services-$3,650
PROVIDING TOYS TO CHILDREN SUFFERING FROM CANCER WHO ARE IN THE HOSPITAL. 10 CHILDREN -- 20 GIFT BAGS TO ROGER MARIS CANCER CENTER.-$2,277
PROVIDING GIFT CARDS FOR LOCAL RESTAURANTS TO CHILDREN SUFFERING FROM CANCER AND THEIR FAMILIES WHILE VISITING THE DOCTORS. 12CHILDREN-$1,800
PROVIDING HOME MADE BLANKETS AND ASSORTED GIFTS TO CHILDREN IN THE HOSPITAL. SPENDING TIME PLAYING GAMES, READING, OR LISTENING TO THE CHILDREN AND THEIR FAMILIES.-$438
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN B RUMMELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Zachs Foundation
EIN
82-1402717
Address
637 35TH AVE E, WEST FARGO, ND 58078

Signing Officer

Name
Ellen Rummel
Title
Director
Phone
7013063917
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Sandys Tax Service Inc
Address
1321 23RD ST S STE M, FARGO, ND 58103
Preparer
Sandra Kay Harms
Phone
7012326701
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdirect expenses for gifts and toys 4,515”

Other program services Part III line 31

“Carnival for children and families, had games galore, clowning around and prizes for participants”

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELLEN B RUMMEL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THERE IS NO SALARY BEING PAID AT THE PRESENT TIME.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN B RUMMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07013063917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0637 35TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037184
IRS990EZ/GrossReceiptsAmt024982
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN B RUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04515
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO CANCER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING GIFT CARDS FOR LOCAL RESTAURANTS TO CHILDREN SUFFERING FROM CANCER AND THEIR FAMILIES WHILE VISITING THE DOCTORS. 12CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING TOYS TO CHILDREN SUFFERING FROM CANCER WHO ARE IN THE HOSPITAL. 10 CHILDREN -- 20 GIFT BAGS TO ROGER MARIS CANCER CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING HOME MADE BLANKETS AND ASSORTED GIFTS TO CHILDREN IN THE HOSPITAL. SPENDING TIME PLAYING GAMES, READING, OR LISTENING TO THE CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03650
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04515
IRS990EZ/TotalProgramServiceExpensesAmt08165
IRS990EZ/TotalRevenueAmt021332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049772
IRS990ScheduleA/PublicSupportTotal170Amt049772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049772
IRS990ScheduleA/TotalSupportAmt049772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIRECT EXPENSES FOR GIFTS AND TOYS 4,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARNIVAL FOR CHILDREN AND FAMILIES, HAD GAMES GALORE, CLOWNING AROUND AND PRIZES FOR PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN RUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013063917
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZACHS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZACH
ReturnHeader/Filer/EIN0821402717
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 35TH AVE E
ReturnHeader/Filer/USAddress/CityNm0WEST FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BEB2A8CDC791DC9B0BB1CBA150C2810E5A6294F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BEB2A8CDC791DC9B0BB1CBA150C2810E5A6294F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04506352020091dzyt3wi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.144.225
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTm017:40:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843743074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDYS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 23RD ST S STE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012326701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Kay Harms
ReturnHeader/ReturnTs02020-03-31T16:21:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,184
Liabilities
$0
Net assets
$37,184
Revenue
$21,332
Expenses
$4,515
Net income
$16,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$9.48$13.4$3.87
2023Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$22.8$11.1$11.7
2022Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$13.6$8.76$4.81
2021Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$20.6$11.6$8.93
2020Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$19.0$3.50$15.5
2019Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$21.3$4.52$16.8
2018Summary only. Only limited summary data is available for this year.$20.4$0.00$12.1$0.00$12.1
2017Summary only. Only limited summary data is available for this year.$8.26$0.00$8.26$0.00$8.26