Civic Intelligence

Zoellner Foundation C/O Craig Zoellner

990PF • Fiscal year 2020 • EIN 84-1484558

Jun 01, 2019 to May 31, 2020 • Filed on Apr 12, 2021

Organization Profile
265 Monroe StreetDenver, CO 80206

(303) 620-9090

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

472%

Faster asset growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$86,508

Up $71,393 (+472%) from 2019

Net Assets

Up

$86,508

Up $71,393 (+472%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$100,732

Up $102,810 (+4948%) from 2019

Expenses

Down

$29,339

Down $131,181 (-82%) from 2019

Net Income

Up

$71,393

Up $233,991 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $215,362Liabilities 2011: $6,142Net Assets 2011: $209,2202011Assets 2012: $191,183Liabilities 2012: $9,5822012Assets 2013: $188,570Liabilities 2013: $14,808Net Assets 2013: $173,7622013Assets 2014: $188,501Liabilities 2014: $140Net Assets 2014: $188,3612014Assets 2015: $176,442Liabilities 2015: $5,985Net Assets 2015: $170,4572015Assets 2016: $173,426Liabilities 2016: $8,021Net Assets 2016: $165,4052016Assets 2017: $147,101Liabilities 2017: $4,787Net Assets 2017: $142,3142017Assets 2018: $183,659Liabilities 2018: $4,437Net Assets 2018: $179,2222018Assets 2019: $15,115Liabilities 2019: $0Net Assets 2019: $15,1152019Assets 2020: $86,508Liabilities 2020: $0Net Assets 2020: $86,5082020Assets 2021: $65,519Liabilities 2021: $0Net Assets 2021: $65,5192021Assets 2022: $33,034Liabilities 2022: $0Net Assets 2022: $33,0342022Assets 2023: $3,684Liabilities 2023: $0Net Assets 2023: $3,6842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$86,508
Liabilities$0
Net Assets$86,508
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $8,3622011Revenue 2012: $8,402Expenses 2012: $35,813Net Income 2012: -$27,4112012Expenses 2013: $14,6062013Revenue 2014: $27,077Expenses 2014: $12,445Net Income 2014: $14,6322014Revenue 2015: $20,600Expenses 2015: $38,504Net Income 2015: -$17,9042015Revenue 2016: $6,565Expenses 2016: $11,617Net Income 2016: -$5,0522016Revenue 2017: $9,437Expenses 2017: $32,528Net Income 2017: -$23,0912017Revenue 2018: $86,256Expenses 2018: $49,348Net Income 2018: $36,9082018Revenue 2019: -$2,078Expenses 2019: $160,520Net Income 2019: -$162,5982019Revenue 2020: $100,732Expenses 2020: $29,339Net Income 2020: $71,3932020Revenue 2021: $0Expenses 2021: $20,989Net Income 2021: -$20,9892021Revenue 2022: $0Expenses 2022: $32,485Net Income 2022: -$32,4852022Revenue 2023: $0Expenses 2023: $29,350Net Income 2023: -$29,3502023Revenue 2024: $10,000Expenses 2024: $13,684Net Income 2024: -$3,6842024

Highlighted filing

2020

Revenue$100,732
Expenses$29,339
Net Income$71,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG J ZOELLNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Zoellner Foundation
EIN
84-1484558
Phone
3036209090
Address
265 MONROE STREET, DENVER, CO 80206

Signing Officer

Name
Craig J Zoellner
Title
President
Phone
3036209090
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
Caleb R Crandell CPA
Phone
3038301120
Raw XML Appendix281 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/UndistributedIncomeGrp/QualifyingDistributionsAmt029300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026833
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0207338
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0180505
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CRAIG J ZOELLNER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0265 MONROE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080206
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100732
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/CategoryTxt02019 ESTIMATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG J ZOELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036209090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOELLNER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CRAIG ZOELLNER
ReturnHeader/Filer/BusinessNameControlTxt0ZOEL
ReturnHeader/Filer/EIN0841484558
ReturnHeader/Filer/PhoneNum03036209090
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 EAST 17TH AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03038301120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB R CRANDELL CPA
ReturnHeader/ReturnTs02021-04-15T20:12:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,508
Liabilities
$0
Net assets
$86,508
Revenue
$100,732
Expenses
$29,339
Net income
$71,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.14$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.01$0.29$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$1.61$1.63
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.79$0.86$0.49$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.09$0.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.21$0.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.27$0.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$0.15
2012Summary only. Only limited summary data is available for this year.$1.91$0.10$0.08$0.36$0.27
2011Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$0.08