Civic Intelligence

Zamoua Foundation Inc.

990 • Fiscal year 2020 • EIN 84-5057719

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2021

Organization Profile
W150n11022 Dogwood CourtGermantown, WI 53022-4288

(414) 755-8570

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$186,860

No earlier filing loaded for comparison.

Net Assets

$186,860

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$194,000

No earlier filing loaded for comparison.

Expenses

$7,140

No earlier filing loaded for comparison.

Net Income

$186,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $186,860Liabilities 2020: $0Net Assets 2020: $186,8602020Assets 2021: $299,605Liabilities 2021: $0Net Assets 2021: $299,6052021Assets 2022: $513,364Liabilities 2022: $0Net Assets 2022: $513,3642022Assets 2023: $579,085Liabilities 2023: $0Net Assets 2023: $579,0852023Assets 2024: $703,080Liabilities 2024: $0Net Assets 2024: $703,0802024

Highlighted filing

2020

Assets$186,860
Liabilities$0
Net Assets$186,860
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $194,000Expenses 2020: $7,140Net Income 2020: $186,8602020Revenue 2021: $129,962Expenses 2021: $17,217Net Income 2021: $112,7452021Revenue 2022: $288,995Expenses 2022: $75,236Net Income 2022: $213,7592022Revenue 2023: $209,568Expenses 2023: $143,847Net Income 2023: $65,7212023Revenue 2024: $230,131Expenses 2024: $106,136Net Income 2024: $123,9952024

Highlighted filing

2020

Revenue$194,000
Expenses$7,140
Net Income$186,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2021
Return Version
2020v4.0
Gross Receipts
$194,000
Mission and Program Overview

Mission

Helping out less fortunate people of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$186,860-
Total Assets$0$186,860▲ $186,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$186,860-
Total Net Assets Fund Balance$0$186,860▲ $186,860
Total Liabilities and Net Assets / Fund Balance$0$186,860▲ $186,860
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Changmoua LorOfficer
Debra ThaoOfficer
Mai Kou VangOfficer
Moualee ThaoOfficer
Nang ThaoOfficer
Sean ThaoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,000
Change in Net Assets
$186,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,800--$2,800
Office Expenses$2,340--$2,340
Fees for Services Other$2,000--$2,000
Total Functional Expenses$7,140$0$0$7,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zamoua Foundation Inc
EIN
84-5057719
Phone
4147558570
Address
W150N11022 DOGWOOD COURT, GERMANTOWN, WI 53022-4288

Signing Officer

Name
Moualee Thao
Title
Officer
Phone
4147558570
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moualee Thao
Formed
2020
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Midwest Accounting of Waukesha Inc
Address
2400 W SUNSET DRIVE, WAUKESHA, WI 53189
Preparer
Brett a Carpenter Ea
Phone
2625471717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses pertaining to organization.”

Form 990, Part IX, Line 11G

“DONATION 2,000 0 0”

Raw XML Appendix237 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN THAO
IRS990/Form990PartVIISectionAGrp/PersonNm5MAI KOU VANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194000
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IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02800
IRS990/OccupancyGrp/TotalAmt02800
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IRS990/OperateHospitalInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES PERTAINING TO ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0186860
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0845057719
ReturnHeader/Filer/PhoneNum04147558570
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT A CARPENTER EA
ReturnHeader/ReturnTs02021-04-02T16:18:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOUALEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THAO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,860
Liabilities
$0
Net assets
$186,860
Revenue
$194,000
Expenses
$7,140
Net income
$186,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$2.30$1.06$1.24
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.10$1.44$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.89$0.75$2.14
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.30$0.17$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.94$0.07$1.87