Civic Intelligence

Zachs Foundation

990EZ • Fiscal year 2021 • EIN 82-1402717

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
3338 6th Way East Ste BWest Fargo, ND 58078

(701) 306-3917

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

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

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

43%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE H • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE H • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$61,617

Up $8,927 (+17%) from 2020

Net Assets

Up

$61,617

Up $8,927 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$20,568

Up $1,563 (+8.2%) from 2020

Expenses

Up

$11,641

Up $8,142 (+233%) from 2020

Net Income

Down

$8,927

Down $6,579 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$61,617
Liabilities$0
Net Assets$61,617
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$20,568
Expenses$11,641
Net Income$8,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$21,618
Mission and Program Overview

Mission

To provide assistance to cancer patients

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS TO CHILDREN SUFFERING FROM CANCER AND THEIR FAMILIES WHILE VISITING THE DOCTORS. 14 CHILDREN$7,950-
PROVIDING TOYS AND BLANKETS TO CHILDREN SUFFERING FROM CANCER WHO ARE IN THE HOSPITAL.$3,691-
Other program services$1,050-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Filer

Filer Name
Zachs Foundation
EIN
82-1402717
Address
3338 6TH WAY EAST STE B, WEST FARGO, ND 58078

Signing Officer

Name
Ellen Johnson
Title
Director
Phone
7013063917
Signed
2022-05-12
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 toys and blanke 3,691grants to families 7,950”

Other program services Part III line 31

“Shipping 21.95tax prep 100enrollment fee 795.00foundation pens 133.24”

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 JOHNSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THERE IS NO SALARY BEING PAID AT THE PRESENT TIME.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN B JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07013063917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03338 6TH WAY EAST UNIT B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061617
IRS990EZ/GrossReceiptsAmt021618
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN B JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011641
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO CANCER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS TO CHILDREN SUFFERING FROM CANCER AND THEIR FAMILIES WHILE VISITING THE DOCTORS. 14 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING TOYS AND BLANKETS TO CHILDREN SUFFERING FROM CANCER WHO ARE IN THE HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13691
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01050
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1050
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011641
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091140
IRS990ScheduleA/PublicSupportTotal170Amt091140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091140
IRS990ScheduleA/TotalSupportAmt091140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIRECT EXPENSES FOR TOYS AND BLANKE 3,691GRANTS TO FAMILIES 7,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIPPING 21.95TAX PREP 100ENROLLMENT FEE 795.00FOUNDATION PENS 133.24
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 JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013063917
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZACHS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZACH
ReturnHeader/Filer/EIN0821402717
ReturnHeader/Filer/USAddress/AddressLine1Txt03338 6TH WAY EAST STE B
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/ReturnTs02022-05-12T15:02:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,617
Liabilities
$0
Net assets
$61,617
Revenue
$20,568
Expenses
$11,641
Net income
$8,927
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