Civic Intelligence

Zia Girl Scout Foundation Inc

EIN 85-0338157 • 501(c)4 • Roswell, NM

Revoked990-N CoverageNTEE O19

Profile

Girl scouting builds girls of courage, confidence and character who will make the world a better place.

Revocation date: May 15, 2010

PO Box 2323Roswell, NM 88202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE O • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.00x

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

NTEE O • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-801%

Higher net margin than 1% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE O • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-89%

Faster asset growth than 6% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

24%

Faster revenue growth than 67% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$33,488

Down $268,325 (-89%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$33,488

Down $268,325 (-89%) from 2018

Operations
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Up

$33,482

Up $6,391 (+24%) from 2018

Expenses

Up

$301,809

Up $298,290 (+8477%) from 2018

Net Income

Down

-$268,327

Down $291,899 (-1238%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $244,077Liabilities 2015: $02015Assets 2016: $252,331Net Assets 2016: $252,3312016Assets 2017: $278,231Net Assets 2017: $278,2312017Assets 2018: $301,813Net Assets 2018: $301,8132018Assets 2019: $33,488Liabilities 2019: $0Net Assets 2019: $33,4882019

Highlighted filing

2019

Assets$33,488
Liabilities$0
Net Assets$33,488
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2015: $11,849Expenses 2015: $2,787Net Income 2015: $9,0622015Revenue 2016: $10,918Expenses 2016: $2,743Net Income 2016: $8,1752016Revenue 2017: $29,015Expenses 2017: $3,115Net Income 2017: $25,9002017Revenue 2018: $27,091Expenses 2018: $3,519Net Income 2018: $23,5722018Revenue 2019: $33,482Expenses 2019: $301,809Net Income 2019: -$268,3272019

Highlighted filing

2019

Revenue$33,482
Expenses$301,809
Net Income-$268,327
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,488
Liabilities
$0
Net assets
$33,488
Revenue
$33,482
Expenses
$301,809
Net income
-$268,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$3.02$2.68
2018Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.27$0.04$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.29$0.03$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.11$0.03$0.08
2015Summary only. Only limited summary data is available for this year.$2.44$0.00$0.12$0.03$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$363,945
Mission and Program Overview

Mission

Girl scouting builds girls of courage, confidence and character who will make the world a better place.

Support the aims of the zia girl scout council in the areas of religion, charity and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,813$33,488▼ $268,325
Rtn Earn Endowment Incm Other Fnds$301,813$33,488▼ $268,325
Total Assets$301,813$33,488▼ $268,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,813$33,488▼ $268,325
Total Liabilities and Net Assets / Fund Balance$301,813$33,488▼ $268,325
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Fred G YatesPresident/di
Bill DampeerDirector
Nancy CusackDirector
Rebecca Yates PembertonSecretary/di
Rose Mary KnorrTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,482
Other Revenue
$0
Change in Net Assets
$-268,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$1,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Service Investment Mgmnt Fees-$1,809-$1,809
Total Functional Expenses$300,000$1,809$0$301,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girl Scouts of the Desert SouthwestEl Paso, TX501c3Mobile Learning Van$300,000
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
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 2

“Fred g. Yates rebecca yates pemberton president secretary father daughter”

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

“Form 990 is reviewed and signed by the president and made available to all members of the governing body.”

Form 990, Page 6, Part VI, Line 18

“Documents may be reviewed upon request to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Zia Girl Scout Foundation Inc
EIN
85-0338157
Phone
5756234935
Address
PO BOX 2323, ROSWELL, NM 88202

Signing Officer

Name
Fred G Yates
Title
President/director
Phone
5756234935
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred G Yates
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“300,000 grant to girl scouts of the desert southwest for purchase of a mobile learning center to build excitement and bring awareness to stem (science, technology, engineering, and math).”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 2”

Raw XML Appendix284 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
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IRS990/BooksInCareOfDetail/PersonNm0FRED G YATES
IRS990/BooksInCareOfDetail/PhoneNum05756234935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 N MONTANA
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0300000
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IRS990/CYOtherExpensesAmt01809
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-268327
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0301809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACQUISITION AND CUSTOMIZATION OF STEM MOBILE LEARNING CENTER. THE MOBILE CENTER WILL BE USED TO BRING AWARENESS ABOUT STEM TO ALL LEVELS OF GIRL SCOUTS IN SOUTHERN NEW MEXICO AND WEST TEXAS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0300000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL DAMPEER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE MARY KNORR
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IRS990/Form990PartVIISectionAGrp/PersonNm4FRED G YATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt031350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0361813
IRS990/GrossReceiptsAmt0363945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0330463
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE AIMS OF THE ZIA GIRL SCOUT COUNCIL IN THE AREAS OF RELIGION, CHARITY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301813
IRS990/NetAssetsOrFundBalancesEOYAmt033488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031950
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED G YATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027091
IRS990/PYOtherExpensesAmt03519
IRS990/PYRevenuesLessExpensesAmt023572
IRS990/PYTotalExpensesAmt03519
IRS990/PYTotalRevenueAmt027091
IRS990/ReconcilationRevenueExpnssAmt0-268327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0301813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301813
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MOBILE LEARNING VAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIRL SCOUTS OF THE DESERT SOUTHWEST
IRS990ScheduleI/RecipientTable/RecipientEIN0741189693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09700 GIRL SCOUT WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN0741189693
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0300000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0300,000 GRANT TO GIRL SCOUTS OF THE DESERT SOUTHWEST FOR PURCHASE OF A MOBILE LEARNING CENTER TO BUILD EXCITEMENT AND BRING AWARENESS TO STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRED G. YATES REBECCA YATES PEMBERTON PRESIDENT SECRETARY FATHER DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MAY BE REVIEWED UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756234935
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0ZIAG
ReturnHeader/Filer/EIN0850338157
ReturnHeader/Filer/PhoneNum05756234935
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ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:59:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:59:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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