Civic Intelligence

Zanett Foundation

990PF • Fiscal year 2022 • EIN 84-1207478

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-78%

Higher net margin than 10% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$7,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$726,131

Down $26,110 (-3.5%) from 2021

Net Assets

Down

$726,131

Down $26,110 (-3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$33,637

Down $12,958 (-28%) from 2021

Expenses

Up

$59,747

Up $34,681 (+138%) from 2021

Net Income

Down

-$26,110

Down $47,639 (-221%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$726,131
Liabilities$0
Net Assets$726,131
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$33,637
Expenses$59,747
Net Income-$26,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL SAUNDERSSec Treasure-$7,000-$7,000
ANGELO L ZANETTPresidentPT$4,000-$4,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOURAY COUNTY HISTORICAL SOCIETYGRANT FOR CAPITAL CAMPAIGNPCOURAY, CO, US$20,000
Paid GrantSTRAW TO BREADGRANT FOR ORPHANAGE CARE - INDIGENTPCFLOWER MOUND, TX, US$11,000
Paid GrantHIGHLANDS FOUNDATIONGRANT FOR OPERATIONS-GENERAL USEPCMARANA, AZ, US$3,200
Paid GrantVISTOSO COMMUNITY CHURCHGRANT FOR BIBLE MINISTRYPCORO VALLEY, AZ, US$2,000
Paid GrantYOUNG LIFEGRAND FOR MISSION SUPPORT-CONFERENCEPCOURAY, CO, US$2,000
Paid GrantORO VALLEY CHURCH OF NAZARENEGRANT FOR STUDENT MISSION TRIPSPCORO VALLEY, AZ, US$1,650
Paid GrantOURAY MOUNTAIN RESCUE TEAM INCGRANT FOR EQUIPMENT PURCHASESPCOURAY, CO, US$1,000
Paid GrantFORE KINS GENEALOGICAL CENTERGRANT FOR GENEALOGICAL STUDIESPCMONTROSE, CO, US$1,000
Paid GrantMONTROSE HISTORICAL SOCIETYGRANT FOR CAPITAL CAMPAIGNPCMONTROSE, CO, US$1,000
Paid GrantHOPE WESTGRANT FOR PALLIATIVE CARE FOR THE ELPCGRAND JUNCTION, CO, US$1,000
Paid GrantOURAY PUBLIC SCHOOLSGRANT FOR STUDENT FEESPCOURAY, CO, US$250
Paid GrantOURAY PUBLIC LIBRARYGRANT FOR ADDITIONS & EQUIPMENTPCOURAY, CO, US$100
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
2023-08-31
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 Appendix312 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP/ADVISORY FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX AND BOOKKEEPING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0699912
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EDWARD JONES INV ACCT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0730333
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt022176
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-26110
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011461
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt033637
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt015547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011461
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-26110
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0726131
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0752241
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt038110
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt038110
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt038110
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt038578
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0468
IRS990PF/DistributableAmountGrp/TotalTaxAmt0468
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0468
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0468
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0468
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0468
IRS990PF/FMVAssetsEOYAmt0756552
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0688522
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0699912
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0730333
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0752241
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0726131
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt063719
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0783309
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt045422
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0737887
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011750
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt038578
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0771559
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0783309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANGELO L ZANETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GAIL SAUNDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC TREASURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013808 N HERITAGE CANYON DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt168400 VICUNA DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MARANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MONTROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085658
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd181403
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt059093
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt059093
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARANA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085658
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANTS TO NOT-FOR-PROFIT 501(C)3 ORGANIZATIONS, FOR THE PURPOSE OF STUDENT SCHOLARSHIPS, HISTORICAL PRESERVATION, INDIGENT CARE, MISSIONARY WORK, AND EQUIPMENT. GRANTS MUST BE USED FOR STATED PURPOSES ONLY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ANGELO L ZANETT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09707087911
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt013808 N HERITAGE CANYON DR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MARANA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085658
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTION FOR OURAY COUNTY HISTORICAL SOCIETY, CITY OF OURAY LIBRARY, OTHER PUBLIC SCHOOL SCHOLARSHIPS, AND OTHER ORGANIZATIONS THAT ARE TAX EXEMPT, INCLUDING SUPPORT FOR INDIGENT CARE PROGRAMS AND FOR HISTORICAL PRESERVATIONK, FOR MISSIONARY GRANTS AND OPERATIONS TO SUPPORT OTHER 501 (C)3 ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt411000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANT FOR OPERATIONS-GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRANT FOR EQUIPMENT PURCHASES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GRANT FOR CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GRANT FOR ADDITIONS & EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GRANT FOR ORPHANAGE CARE - INDIGENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GRANT FOR STUDENT MISSION TRIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GRANT FOR GENEALOGICAL STUDIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GRANT FOR CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GRANT FOR PALLIATIVE CARE FOR THE EL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GRANT FOR BIBLE MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GRANT FOR STUDENT FEES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GRAND FOR MISSION SUPPORT-CONFERENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HIGHLANDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OURAY MOUNTAIN RESCUE TEAM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OURAY COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OURAY PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4STRAW TO BREAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ORO VALLEY CHURCH OF NAZARENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FORE KINS GENEALOGICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MONTROSE HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HOPE WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9VISTOSO COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10OURAY PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11YOUNG LIFE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04949 W HERITAGE CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 270206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5500 W CALLE CONCORDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 1882
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82090 N 12 ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91200 E RANCHO VISTOSO BLV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10400 SEVENTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 589
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MARANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OURAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OURAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OURAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FLOWER MOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ORO VALLEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MONTROSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GRAND JUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ORO VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10OURAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11OURAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085658
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd381427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd681402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd781402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd881506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1081427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1181437
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044200
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/AppliedToCurrentYearAmt025612
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt033481
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038110
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059093
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012498
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt033481
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0893
TaxesSchedule/TaxesDetail/Amt0654
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELO L ZANETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707087911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZANETT FOUNDATION
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M PETERSON
ReturnHeader/ReturnTs02023-09-05T19:01:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELO L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZANETT
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,131
Liabilities
$0
Net assets
$726,131
Revenue
$33,637
Expenses
$59,747
Net income
-$26,110
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