Civic Intelligence

The Zaccai Foundation for Augmented Intelligence

990PF • Fiscal year 2021 • EIN 83-2243375

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
2 Southfield CourtNeedham, MA 02492

(617) 595-2852

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

190%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$932,891

Down $52,209 (-5.3%) from 2020

Net Assets

Down

$932,891

Down $52,209 (-5.3%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Up

$86,322

Up $56,516 (+190%) from 2020

Expenses

Up

$131,923

Up $63,191 (+92%) from 2020

Net Income

Down

-$45,601

Down $6,675 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,027,973Liabilities 2019: $1Net Assets 2019: $1,027,9732019Assets 2020: $985,100Liabilities 2020: $1Net Assets 2020: $985,1002020Assets 2021: $932,891Liabilities 2021: $0Net Assets 2021: $932,8912021Assets 2022: $884,127Liabilities 2022: $1Net Assets 2022: $884,1272022Assets 2023: $766,423Liabilities 2023: $1Net Assets 2023: $766,4232023Assets 2024: $720,254Liabilities 2024: $0Net Assets 2024: $720,2542024

Highlighted filing

2021

Assets$932,891
Liabilities$0
Net Assets$932,891
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100K-$200KRevenue 2019: $78,636Expenses 2019: $52,733Net Income 2019: $25,9032019Revenue 2020: $29,806Expenses 2020: $68,732Net Income 2020: -$38,9262020Revenue 2021: $86,322Expenses 2021: $131,923Net Income 2021: -$45,6012021Revenue 2022: $50,232Expenses 2022: $98,996Net Income 2022: -$48,7642022Revenue 2023: $13,623Expenses 2023: $131,327Net Income 2023: -$117,7042023Revenue 2024: $69,622Expenses 2024: $115,791Net Income 2024: -$46,1692024

Highlighted filing

2021

Revenue$86,322
Expenses$131,923
Net Income-$45,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIANFRANCO ZACCAIPresident And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Zaccai Foundation for
EIN
83-2243375
Phone
6175952852
Address
2 SOUTHFIELD COURT, NEEDHAM, MA 02492

Signing Officer

Name
Gianfranco Zaccai
Title
Trustee
Phone
6175952852
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Richard Shults CPA
Address
27 HIGHLAND AVE, NARRAGANSETT, RI 02882-3204
Preparer
Richard Shults
Phone
7813662788
Raw XML Appendix282 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
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0259114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0554643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0925979
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB ACCOUNT, VARIUS SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt020511
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt020540
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt065782
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03953
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-45601
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06608
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0939499
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0985100
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0932891
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt061530
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt061530
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt061530
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt062634
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01104
IRS990PF/DistributableAmountGrp/TotalTaxAmt01104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0745
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IRS990PF/FMVAssetsEOYAmt01313341
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt061530
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01745
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt068648
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt068648
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131923
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068648
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068648
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01745
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06608
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES, NET OF REFUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06923
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06923
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06923
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06175952852
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ZACCAI FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUGMENTED INTELLIGENCE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028823204
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-13T12:52:17-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$932,891
Liabilities
$0
Net assets
$932,891
Revenue
$86,322
Expenses
$131,923
Net income
-$45,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.05$0.03