Civic Intelligence

Zetetic Institute

990PF • Fiscal year 2015 • EIN 86-0723852

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization Profile
1665 E 18th StreetTucson, AZ 85719-6809

(520) 791-0540

Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-102%

Higher net margin than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$1,750

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,001,628

Down $151,660 (-13%) from 2014

Net Assets

Down

-$636,220

Down $240,761 (-61%) from 2014

Liabilities

Up

$1,637,848

Up $89,101 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$235,293

Down $204,528 (-47%) from 2014

Expenses

Up

$476,054

Up $25,615 (+5.7%) from 2014

Net Income

Down

-$240,761

Down $230,143 (-2167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,168,691Liabilities 2011: $1,220,956Net Assets 2011: -$52,2652011Assets 2012: $1,002,003Liabilities 2012: $1,289,196Net Assets 2012: -$287,1932012Assets 2013: $981,856Liabilities 2013: $1,366,697Net Assets 2013: -$384,8412013Assets 2014: $1,153,288Liabilities 2014: $1,548,747Net Assets 2014: -$395,4592014Assets 2015: $1,001,628Liabilities 2015: $1,637,848Net Assets 2015: -$636,2202015Assets 2016: $1,010,935Liabilities 2016: $1,732,351Net Assets 2016: -$721,4162016Assets 2017: $834,899Liabilities 2017: $1,621,331Net Assets 2017: -$786,4322017Assets 2018: $861,509Liabilities 2018: $1,526,430Net Assets 2018: -$664,9212018Assets 2019: $634,547Liabilities 2019: $1,230,527Net Assets 2019: -$595,9802019Assets 2020: $622,472Liabilities 2020: $1,121,900Net Assets 2020: -$499,4282020Assets 2021: $559,117Liabilities 2021: $884,984Net Assets 2021: -$325,8672021Assets 2022: $575,532Liabilities 2022: $654,108Net Assets 2022: -$78,5762022Assets 2023: $443,748Liabilities 2023: $367,073Net Assets 2023: $76,6752023Assets 2024: $376,973Liabilities 2024: $222,989Net Assets 2024: $163,3882024Assets 2025: $220,574Liabilities 2025: $54,605Net Assets 2025: $165,9692025

Highlighted filing

2015

Assets$1,001,628
Liabilities$1,637,848
Net Assets-$636,220
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,077,4942011Expenses 2012: $604,4952012Revenue 2013: $298,945Expenses 2013: $396,593Net Income 2013: -$97,6482013Revenue 2014: $439,821Expenses 2014: $450,439Net Income 2014: -$10,6182014Revenue 2015: $235,293Expenses 2015: $476,054Net Income 2015: -$240,7612015Revenue 2016: $223,276Expenses 2016: $308,472Net Income 2016: -$85,1962016Revenue 2017: $198,505Expenses 2017: $263,521Net Income 2017: -$65,0162017Revenue 2018: $300,570Expenses 2018: $179,059Net Income 2018: $121,5112018Revenue 2019: $150,213Expenses 2019: $81,272Net Income 2019: $68,9412019Revenue 2020: $200,090Expenses 2020: $103,538Net Income 2020: $96,5522020Revenue 2021: $312,716Expenses 2021: $139,155Net Income 2021: $173,5612021Revenue 2022: $450,096Expenses 2022: $202,805Net Income 2022: $247,2912022Revenue 2023: $285,598Expenses 2023: $130,347Net Income 2023: $155,2512023Revenue 2024: $142,405Expenses 2024: $65,096Net Income 2024: $77,3092024Revenue 2025: $12,847Expenses 2025: $10,266Net Income 2025: $2,5812025

Highlighted filing

2015

Revenue$235,293
Expenses$476,054
Net Income-$240,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D HILLTreasurerPT$1,750-$1,750
HENRY A HILLChairmanFT$0--
ETHEL LOUISE HILLSecretaryFT$0--
CHARLES GEOFFRIONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Zetetic Institute
EIN
86-0723852
Phone
5207910540
Address
1665 E 18th Street, Tucson, AZ 85719-6809

Signing Officer

Name
Henry a Hill
Title
Chairman and CEO
Phone
5207910540
Signed
2015-10-05

Preparer

Firm
James D Hill
Address
314 Wrangler Dr, Fairview, TX 75069
Preparer
James D Hill
Phone
9728773138
Raw XML AppendixShowing 400 of 454 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0650
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Contract Fees - R & D
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-240761
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt01001626
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0115910
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015514
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0198547
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Technician
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Technician
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02629 E Devon St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12148 E Grant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Tucson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY A HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ETHEL LOUISE HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES D HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHARLES GEOFFRION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tucson
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt058166
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt54105
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2102326
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4444
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt759500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt829733
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1130

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,628
Liabilities
$1,637,848
Net assets
-$636,220
Revenue
$235,293
Expenses
$476,054
Net income
-$240,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.14$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.08$0.29$0.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.65$0.08$0.45$0.20$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.88$0.33$0.31$0.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.12$0.50$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.23$0.60$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.53$0.66$0.30$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.62$0.79$0.20$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.73$0.72$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.64$0.64$0.24$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.55$0.40$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$1.37$0.38$0.30$0.40$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.00$1.29$0.29$0.60
2011Detailed filing. Detailed filing data is available for this year.$1.17$1.22$0.05$1.08