Civic Intelligence

Zachs Foundation

990EZ • Fiscal year 2022 • EIN 82-1402717

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profile
637 35th Ave E 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.

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

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

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

35%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-34%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$66,426

Up $4,809 (+7.8%) from 2021

Net Assets

Up

$66,426

Up $4,809 (+7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Down

$13,569

Down $6,999 (-34%) from 2021

Expenses

Down

$8,760

Down $2,881 (-25%) from 2021

Net Income

Down

$4,809

Down $4,118 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$66,426
Liabilities$0
Net Assets$66,426
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$13,569
Expenses$8,760
Net Income$4,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$14,487
Mission and Program Overview

Mission

To provide assistance to cancer patients

Program Services

DescriptionGrantsExpenses
PROVIDING TOYS AND BLANKETS TO CHILDREN SUFFERING FROM CANCER WHO ARE IN THE HOSPITAL.$5,560-
PROVIDING FUNDS TO CHILDREN SUFFERING FROM CANCER AND THEIR FAMILIES WHILE VISITING THE DOCTORS. 9 CHILDREN$3,200-
Other program services$918-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Filer

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

Signing Officer

Name
Ellen Johnson
Title
Director
Phone
7013063917
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdirect expenses for toys and blanke 5,560grants to families 3,200”

Other program services Part III line 31

“Printing 47.25nd sos fee 25.00 enrollment fee 825.00tax prep donation 100.00”

Raw XML Appendix127 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/BOYAmt061617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066426
IRS990EZ/GrossReceiptsAmt014487
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066426
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/OtherExpensesTotalAmt08760
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. 9 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING TOYS AND BLANKETS TO CHILDREN SUFFERING FROM CANCER WHO ARE IN THE HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15560
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0918
IRS990EZ/SpecialEventsNetIncomeLossAmt0-918
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08760
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095447
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095447
IRS990ScheduleA/TotalSupportAmt095447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIRECT EXPENSES FOR TOYS AND BLANKE 5,560GRANTS TO FAMILIES 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING 47.25ND SOS FEE 25.00 ENROLLMENT FEE 825.00TAX PREP DONATION 100.00
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013063917
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZACHS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZACH
ReturnHeader/Filer/EIN0821402717
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 35TH AVE E 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 Schock
ReturnHeader/ReturnTs02023-05-09T15:09:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,426
Liabilities
$0
Net assets
$66,426
Revenue
$13,569
Expenses
$8,760
Net income
$4,809
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