Civic Intelligence

Zia Endowment Incorporated

990 • Fiscal year 2012 • EIN 85-0308092

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 07, 2012

Organization Profile
900 First Street88310
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,021,669

Flat from 2012

Net Assets

Flat

$1,021,669

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,300

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,023,024Liabilities 2011: $0Net Assets 2011: $1,023,0242011Assets 2012: $1,021,669Liabilities 2012: $0Net Assets 2012: $1,021,6692012Assets 2012: $1,021,669Liabilities 2012: $0Net Assets 2012: $1,021,6692012Assets 2013: $1,017,263Liabilities 2013: $0Net Assets 2013: $1,017,2632013Assets 2014: $993,529Liabilities 2014: $0Net Assets 2014: $993,5292014Assets 2015: $962,761Liabilities 2015: $0Net Assets 2015: $962,7612015Assets 2016: $938,577Liabilities 2016: $0Net Assets 2016: $938,5772016Assets 2017: $932,618Liabilities 2017: $0Net Assets 2017: $932,6182017Assets 2018: $918,567Liabilities 2018: $0Net Assets 2018: $918,5672018Assets 2019: $891,294Liabilities 2019: $0Net Assets 2019: $891,2942019Assets 2020: $886,870Liabilities 2020: $0Net Assets 2020: $886,8702020Assets 2021: $856,393Liabilities 2021: $0Net Assets 2021: $856,3932021Assets 2022: $850,290Liabilities 2022: $0Net Assets 2022: $850,2902022Assets 2023: $833,221Liabilities 2023: $0Net Assets 2023: $833,2212023Assets 2024: $828,505Liabilities 2024: $0Net Assets 2024: $828,5052024Assets 2025: $952,337Liabilities 2025: $0Net Assets 2025: $952,3372025

Highlighted filing

2012

Assets$1,021,669
Liabilities$0
Net Assets$1,021,669
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $02011Expenses 2012: $13,3002012Revenue 2012: $11,945Expenses 2012: $13,300Net Income 2012: -$1,3552012Expenses 2013: $31,5182013Revenue 2014: -$70Expenses 2014: $23,664Net Income 2014: -$23,7342014Revenue 2015: $1,668Expenses 2015: $32,436Net Income 2015: -$30,7682015Revenue 2016: $13,424Expenses 2016: $37,608Net Income 2016: -$24,1842016Revenue 2017: $22,982Expenses 2017: $28,941Net Income 2017: -$5,9592017Revenue 2018: $26,342Expenses 2018: $40,389Net Income 2018: -$14,0472018Revenue 2019: $32,633Expenses 2019: $59,906Net Income 2019: -$27,2732019Revenue 2020: $36,109Expenses 2020: $40,534Net Income 2020: -$4,4252020Revenue 2021: $23,200Expenses 2021: $53,677Net Income 2021: -$30,4772021Revenue 2022: $34,556Expenses 2022: $40,659Net Income 2022: -$6,1032022Revenue 2023: $38,708Expenses 2023: $55,777Net Income 2023: -$17,0692023Revenue 2024: $56,137Expenses 2024: $60,853Net Income 2024: -$4,7162024Revenue 2025: $226,073Expenses 2025: $88,957Net Income 2025: $137,1162025

Highlighted filing

2012

Revenue-
Expenses$13,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 7, 2012
Return Version
2011v1.2
Gross Receipts
$66,965
Mission and Program Overview

Mission

Supplement other non-profit funds.

Filing and Contact Details

Filer

EIN
85-0308092
Raw XML Appendix292 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPLEMENT OTHER NON-PROFIT FUNDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10900 FIRST STREET
IRS990/AddressPrincipalOfficerUS/City0ALAMOGORDO
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088310
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04705
IRS990/CashNonInterestBearing/EOY014439
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DONATIONS TO ZIA THERAPY CENTER, INC. ( A 501(C)(3) ORG.) TO SUPPLEMENT THE EARLY CHILDHOOD, FAMILY SERVICES, THERAPY SERVICES AND TRANSPORTATION SERVICES OFFERED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense013300
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MILTON JONES
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL DORAME
IRS990/Form990PartVIISectionA/NamePerson2ANGIE RAHN-BROYLES
IRS990/Form990PartVIISectionA/NamePerson3ROBERT FLOTTE
IRS990/Form990PartVIISectionA/NamePerson4MARGARET S DENSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHIEF EXEC O
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants013300
IRS990/GrantsAndSimilarAmntsCY013300
IRS990/GrantsToDomesticOrgs/ProgramServices013300
IRS990/GrantsToDomesticOrgs/Total013300
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts066965
IRS990/GrossRents/Real066000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0965
IRS990/InvestmentIncomePriorYear0925
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0965
IRS990/InvestmentIncome/TotalRevenueColumn0965
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0224249
IRS990/LandBuildingsEquipmentBasis01120568
IRS990/LandBuildingsEquipmentBasisNet/BOY0924866
IRS990/LandBuildingsEquipmentBasisNet/EOY0896319
IRS990/LessRentalExpenses/Real055020
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPLEMENT OTHER NON-PROFIT FUNDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARGARET S DENSON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01023024
IRS990/NetAssetsOrFundBalancesEOY01021669
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome010980
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010980
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear052153
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear010980
IRS990/OtherRevenuePriorYear066000
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1355
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real010980
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1355
IRS990/RevenuesLessExpensesPriorYear014772
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY093453
IRS990/SavingsAndTempCashInvestments/EOY0110911
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts013300
IRS990ScheduleA/SupportedOrgInformation/Amount013300
IRS990ScheduleA/SupportedOrgInformation/EIN0850199135
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ZIA THERAPY CENTER INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20ZIA THERAPY CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0128993
IRS990ScheduleD/Land/OtherCostOrOtherBasis0128993
IRS990ScheduleD/OtherLandBuildings/BookValue0767326
IRS990ScheduleD/OtherLandBuildings/Depreciation0224249
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0991575
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0896319
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10900 1ST
IRS990ScheduleI/RecipientTable/AddressUS/City0ALAMOGORDO
IRS990ScheduleI/RecipientTable/AddressUS/State0NM
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode088310
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013300
IRS990ScheduleI/RecipientTable/EINOfRecipient0850199135
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ZIA THERAPY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20ZIA THERAPY CENTER INC
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST AND THE NM ATTORNEY GENERAL'S WEBSITE (COROS).
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY093136
IRS990/TemporarilyRestrictedNetAssets/EOY093136
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 FIRST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ALAMOGORDO
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088310
IRS990/TheBooksAreInCareOf/NamePerson0SHARON GILSDORF
IRS990/TheBooksAreInCareOf/TelephoneNumber05054394900
IRS990/TotalAssets/BOY01023024
IRS990/TotalAssetsBOY01023024
IRS990/TotalAssets/EOY01021669
IRS990/TotalAssetsEOY01021669
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear013300
IRS990/TotalExpensesPriorYear052153
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices013300
IRS990/TotalFunctionalExpenses/Total013300
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01023024
IRS990/TotalLiabNetAssetsFundBalances/EOY01021669
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01023024
IRS990/TotalNetAssetsFundBalances/EOY01021669
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013300
IRS990/TotalRevenueCurrentYear011945
IRS990/TotalRevenuePriorYear066925
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011945
IRS990/TotalRevenue/TotalRevenueColumn011945
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0929888
IRS990/UnrestrictedNetAssets/EOY0928533
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850308092
ReturnHeader/Filer/Name/BusinessNameLine10ZIA ENDOWMENT INC
ReturnHeader/Filer/NameControl0ZIAE
ReturnHeader/Filer/Phone05754394900
ReturnHeader/Filer/USAddress/AddressLine10900 FIRST STREET
ReturnHeader/Filer/USAddress/City0ALAMOGORDO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088310
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-07
ReturnHeader/Officer/Name0MARGARET S DENSON
ReturnHeader/Officer/Phone05754394900
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02012-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONNIE L HEMPHILL PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101035 MECHEM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUIDOSO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0883457047
ReturnHeader/Preparer/Name0RONNIE L HEMPHILL
ReturnHeader/Preparer/Phone05752585559
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-07T16:12:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,021,669
Liabilities
$0
Net assets
$1,021,669
Revenue
-
Expenses
$13,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.09$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.00