Civic Intelligence

Zetetic Institute

990PF • Fiscal year 2018 • EIN 86-0723852

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

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

1.77x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

5.08x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$1,814

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$861,509

Up $26,610 (+3.2%) from 2017

Net Assets

Up

-$664,921

Up $121,511 (+15%) from 2017

Liabilities

Down

$1,526,430

Down $94,901 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$300,570

Up $102,065 (+51%) from 2017

Expenses

Down

$179,059

Down $84,462 (-32%) from 2017

Net Income

Up

$121,511

Up $186,527 (+287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$861,509
Liabilities$1,526,430
Net Assets-$664,921
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$300,570
Expenses$179,059
Net Income$121,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D HILLTreasurerPT$1,814-$1,814
HENRY A HILLChairmanPT$0--
ETHEL LOUISE HILLSecretaryPT$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
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
James D Hill
Address
314 Wrangler Dr, Fairview, TX 75069
Preparer
J D Hill
Phone
9728773138
Raw XML Appendix369 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
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06322
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Royalty Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0290648
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Miscellaneous Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt03600
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0296970
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03600
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0300570
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0506
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt01308
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01814
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0121511
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06322
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0175144
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt06177
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt015984
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022161
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt05636
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt014587
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt020224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt02473
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0113099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0121972
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0290648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0294248
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt02057
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt05325
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt07382
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0848
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02193
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02405
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05446
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt017714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt045797
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0115504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0179059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0290648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0300570
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt017714
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt045797
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0115504
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0179059
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0121511
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-664921
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-786432
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-664921
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0861569
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01621331
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01526430
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0109287
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06584
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0162992
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0162992
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt069200
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt072110
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02910
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02970
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01350
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01350
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt010705
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02166
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01399
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01399
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0706157
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0692858
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0692858
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0834899
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0861509
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0861569
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01621331
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01526430
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0834899
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0861509
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-786432
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-664921
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-786432
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-664921
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0731859
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0726140
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010978
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05719
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036044
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0720881
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0731859
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY A HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ETHEL LOUISE HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES D HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0340 S Avenida de Plamas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1340 S Avenida de Palmas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2314 Wrangler Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Fairview
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt014766
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt014766
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt012551
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt012551
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt045797
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0642276
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0168339
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0188515
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0239625
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt045797
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0642276
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0168339
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0188515
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0239625
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt024026
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0122145
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt030011
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt034151
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt033957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0140474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0142225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0168339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0188515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0239625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0165127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0156793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.194864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.186972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.184012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.235221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.153850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.214263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0720881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0900343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01024471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01018724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01073302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0731778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt045797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.974318
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt045797
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt045797
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt045797
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The Institute performed scientific research in Physics and
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Optical sciences. The Institute's discoveries have advanced
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2the field of Optics and the Research results are published.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ETHEL LOUISE HILL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01655 E 18th Street Suite 202
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Tucson
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085719
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05207910540
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Institute performed scientific research in Physics andOptical sciences. The Institute's discoveries have advancedthe field of Optics and the Research results are published.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt045797
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0168339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0188515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0239625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0165127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0807403
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0168339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0188515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0239625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0165127
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045797
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045797
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0807403
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0761606
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt060
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16990
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt221000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt331851
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt49299
LandEtcSchedule2/LandEtcGrp/BookValueAmt02910
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Computer Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Test Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Lab Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02970
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16990
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt221000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt331851
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt49299
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Security Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Security Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Security Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0722
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1763
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2791
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3197
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Royalty Payments to Inventors
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01870
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11974
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3510
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0113099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3113099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4707
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03600
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Patent Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Miscellaneous Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0290648
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0290648
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13600
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0848
TaxesSchedule/TaxesDetail/Amt03041
TaxesSchedule/TaxesDetail/Amt12405
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02193
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02405
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY A HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05207910540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zetetic Institute
ReturnHeader/Filer/BusinessNameControlTxt0ZETE
ReturnHeader/Filer/EIN0860723852
ReturnHeader/Filer/PhoneNum05207910540
ReturnHeader/Filer/USAddress/AddressLine1Txt01665 E 18th Street
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857196809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0112345A979BF789288E72D3E825753D05567C8BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0112345A979BF789288E72D3E825753D05567C8BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.137.40
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 Wrangler Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075069
ReturnHeader/PreparerPersonGrp/PhoneNum09728773138
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J D HILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-01T09:27:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,509
Liabilities
$1,526,430
Net assets
-$664,921
Revenue
$300,570
Expenses
$179,059
Net income
$121,511
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