Civic Intelligence

Dzi Foundation

990 • Fiscal year 2018 • EIN 84-1595852

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,512

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,835,847

Up $194,304 (+12%) from 2017

Net Assets

Up

$1,790,872

Up $155,497 (+9.5%) from 2017

Liabilities

Up

$44,975

Up $38,807 (+629%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$1,746,818

Up $760,023 (+77%) from 2017

Expenses

Up

$1,593,769

Up $242,243 (+18%) from 2017

Net Income

Up

$153,049

Up $517,780 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,835,847
Liabilities$44,975
Net Assets$1,790,872
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,746,818
Expenses$1,593,769
Net Income$153,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$2,766,818
Mission and Program Overview

Mission

Dzi partners with local communities in nepal to achieve shared prosperity by ensuring access to basic needs, catalyzing inclusive economic growth, and creating an environment for lasting change.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$683,525-
Pledges and Grants Receivable$142,300$479,893▲ $337,593
Savings and Temporary Cash Investments$566,920$452,102▼ $114,818
Cash and Non-Interest-Bearing Accounts$887,045$195,558▼ $691,487
Land, Buildings, and Equipment, Net$43,643$21,530▼ $22,113
Prepaid Expenses and Deferred Charges$1,635$3,239▲ $1,604
Total Assets$1,641,543$1,835,847▲ $194,304
Liabilities
Accounts Payable and Accrued Expenses$6,168$44,975▲ $38,807
Total Liabilities$6,168$44,975▲ $38,807
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,488$1,375,322▲ $64,834
Temporarily Rstr Net Assets$324,887$415,550▲ $90,663
Total Net Assets Fund Balance$1,635,375$1,790,872▲ $155,497
Total Liabilities and Net Assets / Fund Balance$1,641,543$1,835,847▲ $194,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,530$54,376$75,906
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NowakPresidentFT$93,701$2,811$96,512
Mark RikkersExecutive Director (until 8/2017)FT$72,662$684$73,346
Ben AyersExecutive Director (from 2/2018)FT$55,447$1,663$57,110

Board Members and Trustees

NameTitle
Kimberly JohnsonChair
Jeff ResnickBrd Mbr - Vice Chair (trans 12/2017)
Robin HoustonVice Chair - Brd Mbr (trans 12/2017)
Buck ElliottBoard Member
Caroline FisherBoard Member
Frank RobertsonBoard Member
Matt GlerumBoard Member
Ted KerasoteBoard Member
Brent BishopBrd Mbr - Secretary (trans 12/2017)
John ByrdSecretary (until 12/2017)
Karsang SherpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,948
Program Service Revenue
$0
Investment Income
$7,870
Other Revenue
$0
All Other Contributions
$1,738,948
Change in Net Assets
$153,049

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 Amount
Other Non Cash Contri Table4,883$47,094
Total Noncash Contributions4,883$47,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,896
Total Revenue per Audited Statements
$1,854,714
Total Revenue per Form 990
$1,746,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,778
Salaries, Compensation, and Employee Benefits$545,966
Total Fundraising Expense$222,899
Grants and Similar Amounts Paid$20,025
Professional Fundraising Fees$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,635$108,390$38,798$299,823
Current Officers, Directors, Trustees, and Key Employees$81,022$22,672$64,820$168,514
All Other Expenses$34,018$9,829$7,750$51,597
Travel$26,326$9,215$9,765$45,306
Other Employee Benefits$32,413$2,315$4,044$38,772
Advertising$2,598$7,896$26,226$36,720
Office Expenses$19,130$8,104$6,388$33,622
Conferences and Meetings$14,495$2,942$15,631$33,068
Other Expenses$4,488$11,101$15,260$30,849
Payroll Taxes$4,112$12,430$9,801$26,343
Depreciation Depletion$3,436$10,443$8,234$22,113
Foreign Grants$20,025--$20,025
Occupancy$9,815$5,458$4,303$19,576
Pension Plan Contributions$6,535$3,311$2,668$12,514
Fees for Services Accounting$2,357$3,957$3,119$9,433
Insurance$967$2,599$2,049$5,615
Information Technology$1,012$1,322$1,043$3,377
Fees for Services Professional Fundraising--$3,000$3,000
Total Functional Expenses$1,148,886$221,984$222,899$1,593,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,699,217
Expenses per Audited Statements$1,593,769
Total Expenses per Form 990$1,593,769
Expenses Not Reported on Form 990$105,448
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
26
Spending
$713,506

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$693,481
South AsiaGrants to Recipients Located in Region-00$20,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
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
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 11B

“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, he/she 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 comparable information for salaries in the organization's region in colorado. Notes of the deliberation are taken by board members. This process was last completed in february 2018.”

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.”

Part VII, Section A

“Ben ayers became executive director in february of 2018. The salary and benefits reported on part vii are for his work as the nepal program director, not as the executive director, for the 2017 calendar year.”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Nowak
Title
President
Phone
9706269765
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nowak
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
20

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2018, 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.”

Raw XML AppendixShowing 400 of 535 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 8 COUNTIES IN EASTERN NEPAL: BHOJPUR, 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/PersonNm6MATT GLERUM
IRS990/Form990PartVIISectionAGrp/PersonNm7BUCK ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TED KERASOTE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN AYERS
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/ReportableCompFromOrgAmt1193701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372662
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 - BRD MBR (TRANS 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BRD MBR - VICE CHAIR (TRANS 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (UNTIL 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BRD MBR - SECRETARY (TRANS 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (FROM 2/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (UNTIL 8/2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt020025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01025410
IRS990/GrossReceiptsAmt02766818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01322
IRS990/InformationTechnologyGrp/ProgramServicesAmt01012
IRS990/InformationTechnologyGrp/TotalAmt03377
IRS990/InsuranceGrp/FundraisingAmt02049
IRS990/InsuranceGrp/ManagementAndGeneralAmt02599
IRS990/InsuranceGrp/ProgramServicesAmt0967
IRS990/InsuranceGrp/TotalAmt05615
IRS990/InvestmentIncomeGrp/ExclusionAmt02460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0683525
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021530
IRS990/LandBldgEquipCostOrOtherBssAmt075906
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01020000
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/NetAssetsOrFundBalancesBOYAmt01635375
IRS990/NetAssetsOrFundBalancesEOYAmt01790872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02448
IRS990/NoncashContributionsAmt047094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04303
IRS990/OccupancyGrp/ManagementAndGeneralAmt05458
IRS990/OccupancyGrp/ProgramServicesAmt09815
IRS990/OccupancyGrp/TotalAmt019576
IRS990/OfficeExpensesGrp/FundraisingAmt06388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08104
IRS990/OfficeExpensesGrp/ProgramServicesAmt019130
IRS990/OfficeExpensesGrp/TotalAmt033622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038772
IRS990/OtherExpensesGrp/Desc0COMM. INFRASTRUC. PROJ.
IRS990/OtherExpensesGrp/Desc1AGRICULTURAL MATERIALS
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3MEDIA PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt015260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011101
IRS990/OtherExpensesGrp/ProgramServicesAmt0590374
IRS990/OtherExpensesGrp/ProgramServicesAmt196034
IRS990/OtherExpensesGrp/ProgramServicesAmt247094
IRS990/OtherExpensesGrp/ProgramServicesAmt34488
IRS990/OtherExpensesGrp/TotalAmt0590374
IRS990/OtherExpensesGrp/TotalAmt196034
IRS990/OtherExpensesGrp/TotalAmt247094
IRS990/OtherExpensesGrp/TotalAmt330849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299823
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012430
IRS990/PayrollTaxesGrp/ProgramServicesAmt04112
IRS990/PayrollTaxesGrp/TotalAmt026343
IRS990/PensionPlanContributionsGrp/FundraisingAmt02668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06535
IRS990/PensionPlanContributionsGrp/TotalAmt012514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03239
IRS990/PrincipalOfficerNm0JAMES NOWAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05600
IRS990/PYInvestmentIncomeAmt01435
IRS990/PYOtherExpensesAmt0834991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-364731
IRS990/PYSalariesCompEmpBnftPaidAmt0507935
IRS990/PYTotalExpensesAmt01351526
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0986795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2014 COLUMN FOR SCHEDULE A, PART II IS FOR THE SHORT YEAR FOR THE SIX-MONTH PERIOD JANUARY 1, 2015 THROUGH JUNE 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01738948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01453104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01647691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06926933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80590
IRS990ScheduleA/PublicSupportPY170Pct00.80250
IRS990ScheduleA/PublicSupportTotal170Amt05585945
IRS990ScheduleA/SubstantialContributorsTotAmt01340988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01738948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01453104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01647691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06926933
IRS990ScheduleA/TotalSupportAmt06931643
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105448
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105448
IRS990ScheduleD/EquipmentGrp/BookValueAmt021530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075906
IRS990ScheduleD/ExpensesNotReportedAmt0105448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02448
IRS990ScheduleD/RevenueNotReportedAmt0107896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01746818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2018, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021530
IRS990ScheduleD/TotalExpensesPerForm990Amt01593769
IRS990ScheduleD/TotalRevenuePerForm990Amt01746818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01699217
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0693481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY DEVELOPMENT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,847
Liabilities
$44,975
Net assets
$1,790,872
Revenue
$1,746,818
Expenses
$1,593,769
Net income
$153,049
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