Civic Intelligence

Dzi Foundation

990 • Fiscal year 2016 • EIN 84-1595852

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.DZIFOUNDATION.ORG
PO Box 632Ridgway, CO 81432

(970) 626-9765

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,027,271

Up $169,620 (+9.1%) from 2015

Net Assets

Up

$2,000,106

Up $166,629 (+9.1%) from 2015

Liabilities

Up

$27,165

Up $2,991 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Down

$1,442,532

Down $203,942 (-12%) from 2015

Expenses

Up

$1,275,903

Up $584,808 (+85%) from 2015

Net Income

Down

$166,629

Down $788,750 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,132,800Liabilities 2011: $11,057Net Assets 2011: $1,121,7432011Assets 2012: $695,138Liabilities 2012: $25,795Net Assets 2012: $669,3432012Assets 2013: $717,992Liabilities 2013: $6,264Net Assets 2013: $711,7282013Assets 2014: $881,495Liabilities 2014: $3,397Net Assets 2014: $878,0982014Assets 2015: $1,857,651Liabilities 2015: $24,174Net Assets 2015: $1,833,4772015Assets 2016: $2,027,271Liabilities 2016: $27,165Net Assets 2016: $2,000,1062016Assets 2017: $1,641,543Liabilities 2017: $6,168Net Assets 2017: $1,635,3752017Assets 2018: $1,835,847Liabilities 2018: $44,975Net Assets 2018: $1,790,8722018Assets 2019: $1,849,654Liabilities 2019: $64,260Net Assets 2019: $1,785,3942019Assets 2020: $1,799,472Liabilities 2020: $160,297Net Assets 2020: $1,639,1752020Assets 2021: $1,480,192Liabilities 2021: $144,382Net Assets 2021: $1,335,8102021Assets 2022: $1,246,919Liabilities 2022: $91,457Net Assets 2022: $1,155,4622022Assets 2023: $825,417Liabilities 2023: $95,606Net Assets 2023: $729,8112023Assets 2024: $933,440Liabilities 2024: $101,793Net Assets 2024: $831,6472024Assets 2025: $1,139,562Liabilities 2025: $56,477Net Assets 2025: $1,083,0852025

Highlighted filing

2016

Assets$2,027,271
Liabilities$27,165
Net Assets$2,000,106
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $796,270Expenses 2011: $775,836Net Income 2011: $20,4342011Revenue 2012: $441,899Expenses 2012: $894,299Net Income 2012: -$452,4002012Revenue 2013: $1,004,258Expenses 2013: $935,873Net Income 2013: $68,3852013Revenue 2014: $1,100,002Expenses 2014: $912,903Net Income 2014: $187,0992014Revenue 2015: $1,646,474Expenses 2015: $691,095Net Income 2015: $955,3792015Revenue 2016: $1,442,532Expenses 2016: $1,275,903Net Income 2016: $166,6292016Revenue 2017: $986,795Expenses 2017: $1,351,526Net Income 2017: -$364,7312017Revenue 2018: $1,746,818Expenses 2018: $1,593,769Net Income 2018: $153,0492018Revenue 2019: $1,383,049Expenses 2019: $1,394,152Net Income 2019: -$11,1032019Revenue 2020: $1,370,593Expenses 2020: $1,516,812Net Income 2020: -$146,2192020Revenue 2021: $1,300,036Expenses 2021: $1,603,401Net Income 2021: -$303,3652021Revenue 2022: $1,682,946Expenses 2022: $1,857,006Net Income 2022: -$174,0602022Revenue 2023: $1,543,641Expenses 2023: $1,995,280Net Income 2023: -$451,6392023Revenue 2024: $2,000,484Expenses 2024: $1,928,073Net Income 2024: $72,4112024Revenue 2025: $2,110,558Expenses 2025: $1,881,783Net Income 2025: $228,7752025

Highlighted filing

2016

Revenue$1,442,532
Expenses$1,275,903
Net Income$166,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,529,532
Mission and Program Overview

Mission

The dzi foundation works in partnership with remote communities in nepal to create lasting improvements in their quality of life.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,339,903$1,181,791▼ $158,112
Savings and Temporary Cash Investments$272,713$600,799▲ $328,086
Pledges and Grants Receivable$167,383$207,767▲ $40,384
Land, Buildings, and Equipment, Net$10,524$36,348▲ $25,824
Prepaid Expenses and Deferred Charges$67,128$566▼ $66,562
Total Assets$1,857,651$2,027,271▲ $169,620
Liabilities
Accounts Payable and Accrued Expenses$24,174$27,165▲ $2,991
Total Liabilities$24,174$27,165▲ $2,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,109$1,479,854▲ $238,745
Temporarily Rstr Net Assets$592,368$520,252▼ $72,116
Total Net Assets Fund Balance$1,833,477$2,000,106▲ $166,629
Total Liabilities and Net Assets / Fund Balance$1,857,651$2,027,271▲ $169,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,522$11,395$44,917
Other Land Buildings$2,826$1,413$4,239
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NowakPresidentFT$77,762$2,504$80,266
Mark RikkersExecutive DirectorFT$75,497$2,436$77,933

Board Members and Trustees

NameTitle
Caroline FisherChair
Robin HoustonVice Chair
Aaron BatteBoard Member
Bill KellerBoard Member
Buck ElliottBoard Member
Candra CanningBoard Member
Jeff ResnickBoard Member
Karsang SherpaBoard Member
Kimberly JohnsonBoard Member
Tom FritzBoard Member
John ByrdSecretary
Tony LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,104
Program Service Revenue
$0
Investment Income
$678
Other Revenue
$-11,250
All Other Contributions
$1,360,954
Change in Net Assets
$166,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,902$42,408Fair Market Value (FMV)
Total Noncash Contributions6,902$42,408-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,443
Total Revenue per Audited Statements
$1,636,975
Total Revenue per Form 990
$1,442,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,552
Salaries, Compensation, and Employee Benefits$473,428
Total Fundraising Expense$164,621
Professional Fundraising Fees$42,973
Grants and Similar Amounts Paid$34,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,334$34,378$10,010$258,722
Current Officers, Directors, Trustees, and Key Employees$65,146$35,529$59,897$160,572
Office Expenses$43,067$10,494$16,062$69,623
Travel$28,170-$16,118$44,288
Fees for Services Professional Fundraising--$42,973$42,973
Foreign Grants$34,950--$34,950
Payroll Taxes$14,468$6,875$6,875$28,218
Conferences and Meetings$23,820$1,322$1,322$26,464
Other Employee Benefits$14,841$3,580$3,580$22,001
Fees for Services Accounting$477$16,906-$17,383
Occupancy$9,920$3,188$3,188$16,296
All Other Expenses$6,235$1,415$1,415$9,065
Insurance$6,649$691$691$8,031
Other Expenses$5,131$1,359$1,358$7,848
Depreciation Depletion-$6,147-$6,147
Pension Plan Contributions$2,641$637$637$3,915
Information Technology$1,064$1,484$495$3,043
Total Functional Expenses$987,277$124,005$164,621$1,275,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,470,346
Expenses per Audited Statements$1,275,903
Total Expenses per Form 990$1,275,903
Expenses Not Reported on Form 990$194,443
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
26
Spending
$555,342

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesCommunity Development Support126$520,392
South AsiaGrants to Recipients Located in RegionHappy House for Girls in Kathmandu00$34,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,000
Fundraising Gross Income$75,750
Professional Fundraising Fees$42,973

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$127,900$57,000$57,000$0
Mt. Film Fest$40,000$18,750$30,000$-11,250
Total Events$167,900$75,750$87,000$-11,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The subcommittees of the board do not have the authority to act on behalf of the board. All decisions of the board are recorded in the minutes of the board meetings.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by the executive director. A copy of the final form 990 was provided to the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member, officer, staff member, and volunteer signs a conflict of interest policy statement at the beginning of his/her term of service or employment and each year thereafter. Following full disclosure of a possible conflict of interest, the board of directors determines whether a conflict of interest exists and, if so, the board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the dzi foundation's best interests. Both votes are by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum, provided that at least one consenting director is disinterested. An interested board member, officer, or staff member may not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof, in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by a board member.”

Form 990, Part VI, Section B, Line 15

“The executive director's and all employees' compensation is determined by the board. The board uses information regarding salaries in the organization's region in colorado. Notes of the deliberation are taken by board members. This process was last completed may, 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dzi Foundation
EIN
84-1595852
Phone
9706269765
Address
PO BOX 632, RIDGWAY, CO 81432

Signing Officer

Name
Mark Rikkers
Title
Executive Director
Phone
9706269765
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rikkers
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2016, dzi has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses shown as expenses on the financial statements and netted against revenue on form 990, part viii, line 8b 17,664.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses shown as expenses on the financial statements and netted against revenue on form 990, part viii, line 8b 17,664.”

Raw XML AppendixShowing 400 of 569 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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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0NEPAL COMMUNITY PROJECTS - HELPED COMMUNITIES TAKE CONTROL OF THEIR OWN FUTURE THROUGH OUR SUPPORT OF LOCALLY-INITIATED COMMUNITY DEVELOPMENT PROJECTS. PROVIDED TRAINING AND FUNDS THAT ALLOWED COMMUNITIES TO COMPLETE COMMUNITY-CHOSEN PROJECTS THAT INCREASED EDUCATION, HEALTH AND INCOME GENERATING OPPORTUNITIES THROUGHOUT THE COMMUNITY.OUR DEEP DEVELOPMENT PROGRAM (DD) ENCOMPASSES THE MAJORITY OF OUR WORK IN NEPAL. AS ONE OF THE MOST INNOVATIVE AND EFFICIENT PROGRAMS IN THE HIMALAYAN REGION, DD ENCOURAGES UNDERSERVED COMMUNITIES TO DISCOVER THEIR OWN ABILITIES AND SKILLS TO CREATE PERMANENT SOLUTIONS FOR BETTER EDUCATIONAL OPPORTUNITIES AND FACILITIES, BASIC HEALTH AND HYGIENE, AND INCOME GENERATION.DZI IS CURRENTLY WORKING WITH 7 COUNTIES IN EASTERN NEPAL: GUDEL, SOTANG, RAKHA, CHESKAM, DIPSUNG, MAHESWHORI AND SUNGDEL.THERE ARE THREE KEY STEPS TO THE DD PROCESS: TEACH, BUILD, AND GROW.TEACH: THE FIRST STEP OF OUR DD PROCESS IS TO BUILD UP VARIOUS TECHNICAL AND LEADERSHIP SKILLS OF COMMUNITY MEMBERS, AND HELP THEM FORM NON-PROFIT ORGANIZATIONS TO SUPPORT THE COMMUNITY AFTER WE LEAVE.WE MENTOR COMMUNITY MEMBERS AS THEY START WITH SMALL INFRASTRUCTURE PROJECTS AND WORK THEIR WAY INTO ADDRESSING MORE COMPLICATED, LONG-TERM NEEDS. WE ALSO PROVIDE THE TRAINING REQUIRED TO MANAGE DONOR AND COMMUNITY NEEDS SUCH AS ACCOUNTING, REPORT WRITING, PROJECT DEVELOPMENT AND EVALUATION.BUILD: THE BASIC INFRASTRUCTURE IN THESE REMOTE VILLAGES IS IN SHAMBLES OR NON-EXISTENT. PROVIDING SAFE SCHOOLS, CLEAN DRINKING WATER, SANITARY TOILETS, AND SAFE BRIDGES IS ALWAYS THE FIRST PRIORITY FOR COMMUNITY MEMBERS. WE ENCOURAGE VILLAGE RESIDENTS TO BUILD OWNERSHIP IN THE PROJECTS THROUGH CONTRIBUTING LOCALLY AVAILABLE MATERIALS AND VOLUNTEER LABOR - THIS AMOUNT IS OFTEN EQUAL TO OVER 60% OF THE TOTAL BUDGET. GROW: THE FINAL STEP IS PROVIDING A SUSTAINABLE METHOD OF GENERATING INCOME, DIRECTLY ADDRESSING THE ROOT CAUSE OF POVERTY IN THE REGION. ALL OF OUR COMMUNITIES' LIVELIHOODS ARE DEPENDENT UPON SUBSISTENCE FARMING. THERE REMAIN FEW OPTIONS TO EARN MONEY, WHILE POPULATIONS CONTINUE TO GROW RAPIDLY. THIS CAN LEAD TO FOOD SHORTAGES, FORCED MIGRATION, AND CHILD LABOR. WE SUPPORT LOCAL FARMERS AS THEY TRANSITION TO CULTIVATING NEW CASH CROPS AND HELP THEM FORM COOPERATIVE GROUPS TO ENSURE FAIR PRICING AND TO DEVELOP NEW PRODUCTS/MARKETS FOR THE FUTURE.DD RELIES HEAVILY ON FIELD STAFF THAT LIVE AND WORK DIRECTLY IN OUR TARGET AREAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK RIKKERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092150
IRS990/FundraisingDirectExpensesAmt087000
IRS990/FundraisingGrossIncomeAmt075750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt034950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01529532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01484
IRS990/InformationTechnologyGrp/ProgramServicesAmt01064
IRS990/InformationTechnologyGrp/TotalAmt03043
IRS990/InsuranceGrp/FundraisingAmt0691
IRS990/InsuranceGrp/ManagementAndGeneralAmt0691
IRS990/InsuranceGrp/ProgramServicesAmt06649
IRS990/InsuranceGrp/TotalAmt08031
IRS990/InvestmentIncomeGrp/ExclusionAmt0678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036348
IRS990/LandBldgEquipCostOrOtherBssAmt049156
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DZI FOUNDATION WORKS IN PARTNERSHIP WITH REMOTE COMMUNITIES IN NEPAL TO CREATE LASTING IMPROVEMENTS IN THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01833477
IRS990/NetAssetsOrFundBalancesEOYAmt02000106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03188
IRS990/OccupancyGrp/ManagementAndGeneralAmt03188
IRS990/OccupancyGrp/ProgramServicesAmt09920
IRS990/OccupancyGrp/TotalAmt016296
IRS990/OfficeExpensesGrp/FundraisingAmt016062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010494
IRS990/OfficeExpensesGrp/ProgramServicesAmt043067
IRS990/OfficeExpensesGrp/TotalAmt069623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022001
IRS990/OtherExpensesGrp/Desc0COMM. INFRASTRUC. PROJ.
IRS990/OtherExpensesGrp/Desc1AGRIC. MATERIALS/TRAIN.
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIP./SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt01358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01359
IRS990/OtherExpensesGrp/ProgramServicesAmt0386687
IRS990/OtherExpensesGrp/ProgramServicesAmt187269
IRS990/OtherExpensesGrp/ProgramServicesAmt242408
IRS990/OtherExpensesGrp/ProgramServicesAmt35131
IRS990/OtherExpensesGrp/TotalAmt0386687
IRS990/OtherExpensesGrp/TotalAmt187269
IRS990/OtherExpensesGrp/TotalAmt242408
IRS990/OtherExpensesGrp/TotalAmt37848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258722
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06875
IRS990/PayrollTaxesGrp/ProgramServicesAmt014468
IRS990/PayrollTaxesGrp/TotalAmt028218
IRS990/PensionPlanContributionsGrp/FundraisingAmt0637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02641
IRS990/PensionPlanContributionsGrp/TotalAmt03915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0566
IRS990/PrincipalOfficerNm0MARK RIKKERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01647691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012950
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0487609
IRS990/PYOtherRevenueAmt0-1254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0955379
IRS990/PYSalariesCompEmpBnftPaidAmt0190536
IRS990/PYTotalExpensesAmt0691095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01646474
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAD A SHORT YEAR FOR THE SIX MONTH PERIOD JANUARY 1, 2015 THROUGH JUNE 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01453104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05619291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84100
IRS990ScheduleA/PublicSupportPY170Pct00.81110
IRS990ScheduleA/PublicSupportTotal170Amt04736303
IRS990ScheduleA/SubstantialContributorsTotAmt0882988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01453104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05619291
IRS990ScheduleA/TotalSupportAmt05631965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0176779
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176779
IRS990ScheduleD/EquipmentGrp/BookValueAmt033522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044917
IRS990ScheduleD/ExpensesNotReportedAmt0194443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01275903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04239
IRS990ScheduleD/OtherRevenueAmt017664
IRS990ScheduleD/RevenueNotReportedAmt0194443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01442532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2016, DZI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B 17,664.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B 17,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036348
IRS990ScheduleD/TotalExpensesPerForm990Amt01275903
IRS990ScheduleD/TotalRevenuePerForm990Amt01442532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470346
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0520392

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,271
Liabilities
$27,165
Net assets
$2,000,106
Revenue
$1,442,532
Expenses
$1,275,903
Net income
$166,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$2.11$1.88$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$2.00$1.93$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.54$2.00$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$1.68$1.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$1.30$1.60$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$1.37$1.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$1.38$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.79$1.75$1.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$0.99$1.35$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$1.44$1.28$0.17
2015Summary only. Only limited summary data is available for this year.$1.86$0.02$1.83$1.65$0.69$0.96
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.10$0.91$0.19
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$1.00$0.94$0.07
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$0.44$0.89$0.45
2011Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.80$0.78$0.02