Civic Intelligence

Zenoti Foundation

990EZ • Fiscal year 2020 • EIN 85-0673363

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2022

Organization ProfileN/A
15395 SE 30th Pl No 100Bellevue, WA 98007

(216) 861-7068

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

48th percentile

3.7%

Higher net margin than 48% 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

$5,248

No earlier filing loaded for comparison.

Net Assets

$5,248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$141,967

No earlier filing loaded for comparison.

Expenses

$136,719

No earlier filing loaded for comparison.

Net Income

$5,248

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.

$60K$40K$20K$0Assets 2020: $5,248Liabilities 2020: $0Net Assets 2020: $5,2482020Assets 2021: $50,872Liabilities 2021: $0Net Assets 2021: $50,8722021Assets 2022: $26,613Liabilities 2022: $0Net Assets 2022: $26,6132022Assets 2023: $15,709Liabilities 2023: $0Net Assets 2023: $15,7092023Assets 2024: $3,993Liabilities 2024: $0Net Assets 2024: $3,9932024

Highlighted filing

2020

Assets$5,248
Liabilities$0
Net Assets$5,248
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $141,967Expenses 2020: $136,719Net Income 2020: $5,2482020Revenue 2021: $115,000Expenses 2021: $69,376Net Income 2021: $45,6242021Revenue 2022: $93,824Expenses 2022: $118,083Net Income 2022: -$24,2592022Revenue 2023: $33,335Expenses 2023: $44,239Net Income 2023: -$10,9042023Revenue 2024: $5,460Expenses 2024: $17,176Net Income 2024: -$11,7162024

Highlighted filing

2020

Revenue$141,967
Expenses$136,719
Net Income$5,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2022
Return Version
2020v4.2
Gross Receipts
$141,967
Mission and Program Overview

Mission

The zenoti foundation provides grants and assistance in furtherance of personal wellness to those in need. This assistance may include emergency hardship grants to persons working in the wellness industry, educational grants for persons in need pursuing careers in the wellness industry, and grants made to other charitable organizations that further the zenoti foundation's own tax exempt purpose, including grants to haircuts4homeless limited, uk which provides free haircuts for homeless people.

Program Services

DescriptionGrantsExpenses
THE ZENOTI FOUNDATION PROVIDES ASSISTANCE TO PERSONS WORKING IN THE WELLNESS INDUSTRY WHO NEED BASIC NECESSITIES DUE TO AN EMERGENCY HARDSHIP. 218 INDIVIDUALS WORKING IN THE WELLNESS INDUSTRY WERE AWARDED EMERGENCY HARDSHIP GRANTS DURING 2020. THESE GRANTS RANGED IN AMOUNT FROM $500 TO $4,284. NONE OF THE GRANTS EXCEEDED $5,000. THE ZENOTI FOUNDATION'S EMERGENCY HARDSHIP RELIEF ACTIVITY MEETS THE REQUIREMENTS OF IRS PUBLICATION 3833, DISASTER RELIEF: PROVIDING ASSISTANCE THROUGH CHARITABLE ORGANIZATIONS, AND OTHER APPLICABLE IRS AUTHORITY.$117,034$117,034
THE ZENOTI FOUNDATION MADE A GRANT TO HAIRCUTS4HOMELESS LIMITED UK. HAIRCUTS4HOMELESS IS A REGISTERED UK CHARITY WHICH PROVIDES FREE HAIRCUTS FOR HOMELESS PEOPLE. MAKING A GRANT TO HAIRCUTS4HOMELESS FURTHERS ONE OF THE ZENOTI FOUNDATION'S MISSIONS OF PROVIDING PERSONAL WELLNESS SERVICES TO THOSE IN NEED.$18,750$18,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUDHEER KONERUPresident And Director-$0--
DHEERAJ KONERUSecretary, Treasurer, And Director-$0--
Filing and Contact Details

Filer

Filer Name
Zenoti Foundation
EIN
85-0673363
Phone
2168617068
Address
15395 SE 30TH PL NO 100, BELLEVUE, WA 98007

Signing Officer

Name
Dheeraj Koneru
Title
Vice President
Phone
2168617068
Signed
2022-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1200 FIFTH AVENUE SUITE 1600, SEATTLE, WA 98101
Preparer
Catherine Iwicki
Phone
2065777880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: goodwill. Amount: 885.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: emergency hardship grants. All grants were under $5,000 each.. Grantee name: industry employees. Amount given: 117,034.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: haircuts4homeless limited, uk. Grantee address: 53 ernest road hornchurch essex, united kingdom rm11 3jn. Amount given: 18,750. Total included on form 990-ez, line 10: 135,784.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 935.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCAS WITTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02168617068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015395 SE 30TH PLACE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141082
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05248
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0135784
IRS990EZ/GrossReceiptsAmt0141967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUDHEER KONERU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DHEERAJ KONERU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, TREASURER, AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0935
IRS990EZ/OtherRevenueTotalAmt0885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ZENOTI FOUNDATION PROVIDES GRANTS AND ASSISTANCE IN FURTHERANCE OF PERSONAL WELLNESS TO THOSE IN NEED. THIS ASSISTANCE MAY INCLUDE EMERGENCY HARDSHIP GRANTS TO PERSONS WORKING IN THE WELLNESS INDUSTRY, EDUCATIONAL GRANTS FOR PERSONS IN NEED PURSUING CAREERS IN THE WELLNESS INDUSTRY, AND GRANTS MADE TO OTHER CHARITABLE ORGANIZATIONS THAT FURTHER THE ZENOTI FOUNDATION'S OWN TAX EXEMPT PURPOSE, INCLUDING GRANTS TO HAIRCUTS4HOMELESS LIMITED, UK WHICH PROVIDES FREE HAIRCUTS FOR HOMELESS PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ZENOTI FOUNDATION PROVIDES ASSISTANCE TO PERSONS WORKING IN THE WELLNESS INDUSTRY WHO NEED BASIC NECESSITIES DUE TO AN EMERGENCY HARDSHIP. 218 INDIVIDUALS WORKING IN THE WELLNESS INDUSTRY WERE AWARDED EMERGENCY HARDSHIP GRANTS DURING 2020. THESE GRANTS RANGED IN AMOUNT FROM $500 TO $4,284. NONE OF THE GRANTS EXCEEDED $5,000. THE ZENOTI FOUNDATION'S EMERGENCY HARDSHIP RELIEF ACTIVITY MEETS THE REQUIREMENTS OF IRS PUBLICATION 3833, DISASTER RELIEF: PROVIDING ASSISTANCE THROUGH CHARITABLE ORGANIZATIONS, AND OTHER APPLICABLE IRS AUTHORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ZENOTI FOUNDATION MADE A GRANT TO HAIRCUTS4HOMELESS LIMITED UK. HAIRCUTS4HOMELESS IS A REGISTERED UK CHARITY WHICH PROVIDES FREE HAIRCUTS FOR HOMELESS PEOPLE. MAKING A GRANT TO HAIRCUTS4HOMELESS FURTHERS ONE OF THE ZENOTI FOUNDATION'S MISSIONS OF PROVIDING PERSONAL WELLNESS SERVICES TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117034
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136719
IRS990EZ/TotalProgramServiceExpensesAmt0135784
IRS990EZ/TotalRevenueAmt0141967
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt025319
IRS990ScheduleA/SubstantialContributorsTotAmt0115763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141082
IRS990ScheduleA/TotalSupportAmt0141967
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GOODWILL. AMOUNT: 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EMERGENCY HARDSHIP GRANTS. ALL GRANTS WERE UNDER $5,000 EACH.. GRANTEE NAME: INDUSTRY EMPLOYEES. AMOUNT GIVEN: 117,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HAIRCUTS4HOMELESS LIMITED, UK. GRANTEE ADDRESS: 53 ERNEST ROAD HORNCHURCH ESSEX, UNITED KINGDOM RM11 3JN. AMOUNT GIVEN: 18,750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 135,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DHEERAJ KONERU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02168617068
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZENOTI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZENO
ReturnHeader/Filer/EIN0850673363
ReturnHeader/Filer/PhoneNum02168617068
ReturnHeader/Filer/USAddress/AddressLine1Txt015395 SE 30TH PL NO 100
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 FIFTH AVENUE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02065777880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE IWICKI
ReturnHeader/ReturnTs02023-01-12T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DHEERAJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KONERU
ReturnHeader/TaxPeriodBeginDt02020-04-07
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,248
Liabilities
$0
Net assets
$5,248
Revenue
$141,967
Expenses
$136,719
Net income
$5,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.33$0.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.94$1.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.15$0.69$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.42$1.37$0.05