Civic Intelligence

Zanett Foundation C/O a Zannet

990PF • Fiscal year 2020 • EIN 84-1207478

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization Profile
13808 N Heritage CanyonMarana, AZ 85658

(970) 708-7911

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$2,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-31%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$730,712

Up $439 (+0.1%) from 2019

Net Assets

$730,712

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$23,235

Down $10,386 (-31%) from 2019

Expenses

Down

$22,161

Down $8,579 (-28%) from 2019

Net Income

Down

$1,074

Down $1,807 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $698,623Liabilities 2011: $02011Assets 2012: $697,258Liabilities 2012: $02012Assets 2013: $701,955Liabilities 2013: $02013Assets 2014: $700,362Liabilities 2014: $02014Assets 2015: $715,417Liabilities 2015: $02015Assets 2019: $730,273Liabilities 2019: $02019Assets 2020: $730,712Liabilities 2020: $0Net Assets 2020: $730,7122020Assets 2021: $752,241Liabilities 2021: $0Net Assets 2021: $752,2412021Assets 2022: $726,131Liabilities 2022: $0Net Assets 2022: $726,1312022Assets 2023: $777,779Liabilities 2023: $0Net Assets 2023: $777,7792023Assets 2024: $793,990Liabilities 2024: $0Net Assets 2024: $793,9902024

Highlighted filing

2020

Assets$730,712
Liabilities$0
Net Assets$730,712
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $38,354Expenses 2011: $37,349Net Income 2011: $1,0052011Revenue 2012: $29,190Expenses 2012: $30,555Net Income 2012: -$1,3652012Revenue 2013: $27,986Expenses 2013: $23,289Net Income 2013: $4,6972013Revenue 2014: $26,819Expenses 2014: $28,412Net Income 2014: -$1,5932014Revenue 2015: $37,281Expenses 2015: $22,226Net Income 2015: $15,0552015Revenue 2019: $33,621Expenses 2019: $30,740Net Income 2019: $2,8812019Revenue 2020: $23,235Expenses 2020: $22,161Net Income 2020: $1,0742020Revenue 2021: $46,595Expenses 2021: $25,066Net Income 2021: $21,5292021Revenue 2022: $33,637Expenses 2022: $59,747Net Income 2022: -$26,1102022Revenue 2023: $24,891Expenses 2023: $34,680Net Income 2023: -$9,7892023Revenue 2024: $86,725Expenses 2024: $42,597Net Income 2024: $44,1282024

Highlighted filing

2020

Revenue$23,235
Expenses$22,161
Net Income$1,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELO L ZANETTPresidentPT$2,000-$2,000
GAIL SAUNDERSSec Treasure-$2,000-$2,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLORADO MESA UNIVERSITYGRANT FOR STUDENT SCHOLARSHIPS-GRAND JUNCTION, CO, US$2,000
Paid GrantHIGHLANDS FOUNDATIONGRANT FOR OPERATIONS-MARANA, AZ, US$2,000
Paid GrantOURAY PUBLIC LIBRARYGRANT FOR ADDITIONS & EQUIPMENT-OURAY, CO, US$2,000
Paid GrantLIBERTY UNIVERSITYGRANT FOR STUDENT SCHOLARSHIPS-LYNCHBURG, VA, US$2,000
Paid GrantSTRAW TO BREADGRANT FOR ORPHANAGE CARE - INDIGENT-DURHAM, NC, US$2,000
Paid GrantUTAH VALLEY UNIVERSITYGRANT FOR STUDENT SCHOLARSHIP-OREM, UT, US$1,700
Paid GrantOURAY COUNTY HISTORICAL SOCIETYGRANT FOR CAPITAL CAMPAIGN-OURAY, CO, US$1,128
Paid GrantRANCH HISTORY MUSEUMGRANT FOR HISTORICAL EXHIBITS-RIDGWAY, CO, US$750
Paid GrantFLATHEAD COMMUNITY COLLEGEGRANT FOR STUDENT SCHOLARSHIP-KALISELL, MT, US$750
Paid GrantCOMMUNITY FOOD BANK OF SO AZSUPPORT FOR FOOD BANK - INDIGENT CAR-TUSCON, AZ, US$500
Paid GrantOURAY MOUNTAIN RESCUE TEAM INCGRANT FOR EQUIPMENT PURCHASES-OURAY, CO, US$500
Filing and Contact Details

Filer

Filer Name
Zanett Foundation
EIN
84-1207478
Phone
9707087911
Address
13808 N HERITAGE CANYON, MARANA, AZ 85658

Signing Officer

Name
Angelo L Zanett
Title
President
Phone
9707087911
Signed
2021-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Maxfield Peterson Pc
Address
1203 NORTH 1ST STREET, MONTROSE, CO 81401
Preparer
Stephen M Peterson
Phone
9702499074
Raw XML Appendix276 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KALISELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MARANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUSCON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OURAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7OURAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8OURAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LYNCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485658
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd681427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd781427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd881427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd924506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1027705
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015328
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015328
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032304
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015328
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016976
TaxesSchedule/TaxesDetail/Amt0685
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELO L ZANETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707087911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZANETT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O A ZANNET
ReturnHeader/Filer/BusinessNameControlTxt0ZANE
ReturnHeader/Filer/EIN0841207478
ReturnHeader/Filer/PhoneNum09707087911
ReturnHeader/Filer/USAddress/AddressLine1Txt013808 N HERITAGE CANYON
ReturnHeader/Filer/USAddress/CityNm0MARANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460513214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXFIELD PETERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 NORTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702499074
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M PETERSON
ReturnHeader/ReturnTs02021-08-05T16:21:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELO L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZANETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,712
Liabilities
$0
Net assets
$730,712
Revenue
$23,235
Expenses
$22,161
Net income
$1,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.87$0.43$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.34$0.60$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.47$0.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.23$0.22$0.01
2019Summary only. Only limited summary data is available for this year.$7.30$0.00$0.34$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$7.15$0.00$0.37$0.22$0.15
2014Summary only. Only limited summary data is available for this year.$7.00$0.00$0.27$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$7.02$0.00$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$6.97$0.00$0.29$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$6.99$0.00$0.38$0.37$0.01