Civic Intelligence

Zachs Foundation

990EZ • Fiscal year 2020 • EIN 82-1402717

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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.

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

82%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-11%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$52,690

Up $15,506 (+42%) from 2019

Net Assets

Up

$52,690

Up $15,506 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Down

$19,005

Down $2,327 (-11%) from 2019

Expenses

Down

$3,499

Down $1,016 (-23%) from 2019

Net Income

Down

$15,506

Down $1,311 (-7.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$52,690
Liabilities$0
Net Assets$52,690
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$19,005
Expenses$3,499
Net Income$15,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$19,750
Mission and Program Overview

Mission

To provide assistance to cancer patients

Program Services

DescriptionGrantsExpenses
PROVIDING GIFT CARDS AND FUNDS FOR LOCAL RESTAURANTS TO CHILDREN SUFFERING FROM CANCER AND THEIR FAMILIES WHILE VISITING THE DOCTORS. 8CHILDREN-$2,250
PROVIDING TOYS TO CHILDREN SUFFERING FROM CANCER WHO ARE IN THE HOSPITAL.-$1,070
Other program services-$745
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.-$179
Compensation and Service Providers
Top Officer Pay85th 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 B Rummel
Title
Director
Phone
7013063917
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdirect expenses for gifts and toys 3,499”

Other program services Part III line 31

“SUBSCRIPTION FEE”

Raw XML Appendix124 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/BOYAmt037184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052690
IRS990EZ/GrossReceiptsAmt019750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052690
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/OtherExpensesTotalAmt03499
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO CANCER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING GIFT CARDS AND FUNDS FOR LOCAL RESTAURANTS TO CHILDREN SUFFERING FROM CANCER AND THEIR FAMILIES WHILE VISITING THE DOCTORS. 8CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING TOYS TO CHILDREN SUFFERING FROM CANCER WHO ARE IN THE HOSPITAL.
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/ProgramServiceExpensesAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0745
IRS990EZ/SpecialEventsNetIncomeLossAmt0-745
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03499
IRS990EZ/TotalProgramServiceExpensesAmt04244
IRS990EZ/TotalRevenueAmt019005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069522
IRS990ScheduleA/PublicSupportTotal170Amt069522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069522
IRS990ScheduleA/TotalSupportAmt069522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIRECT EXPENSES FOR GIFTS AND TOYS 3,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSCRIPTION FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN B RUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013063917
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
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/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/PreparerPersonNm0Michelle Horan
ReturnHeader/ReturnTs02021-08-24T16:12:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUMMEL
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,690
Liabilities
$0
Net assets
$52,690
Revenue
$19,005
Expenses
$3,499
Net income
$15,506
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