Civic Intelligence

Zeta 21 Intl Learning Foundation

EIN 86-1039630 • 501(c)3 • Tucson, AZ

7493 N Oracle Rd Ste 105Tucson, AZ 85704

azmagic.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.49x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,773

Down $2,448 (-58%) from 2023

Liabilities

Up

$4,415

Up $4,415 from 2023

Net Assets

Down

-$2,642

Down $6,863 (-163%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$8,715

Up $1,318 (+18%) from 2023

Expenses

Up

$15,578

Up $3,637 (+30%) from 2023

Net Income

Down

-$6,863

Down $2,319 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $6,600Net Assets 2010: $6,6002010Assets 2011: $9,593Liabilities 2011: $02011Assets 2012: $15,277Liabilities 2012: $02012Assets 2013: $2,288Liabilities 2013: $116Net Assets 2013: $2,1722013Assets 2014: $2,288Liabilities 2014: $116Net Assets 2014: $2,1722014Assets 2018: $13,068Liabilities 2018: $1162018Assets 2019: $8,002Liabilities 2019: $02019Assets 2023: $4,221Liabilities 2023: $0Net Assets 2023: $4,2212023Assets 2024: $1,773Liabilities 2024: $4,415Net Assets 2024: -$2,6422024

Highlighted filing

2024

Assets$1,773
Liabilities$4,415
Net Assets-$2,642
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$40K$20K$0-$20KRevenue 2010: $23,016Expenses 2010: $18,441Net Income 2010: $4,5752010Revenue 2011: $19,971Expenses 2011: $16,978Net Income 2011: $2,9932011Revenue 2012: $31,985Expenses 2012: $26,301Net Income 2012: $5,6842012Revenue 2013: $13,816Expenses 2013: $26,921Net Income 2013: -$13,1052013Revenue 2018: $16,275Expenses 2018: $18,143Net Income 2018: -$1,8682018Revenue 2019: $100Expenses 2019: $5,049Net Income 2019: -$4,9492019Revenue 2023: $7,397Expenses 2023: $11,941Net Income 2023: -$4,5442023Revenue 2024: $8,715Expenses 2024: $15,578Net Income 2024: -$6,8632024

Highlighted filing

2024

Revenue$8,715
Expenses$15,578
Net Income-$6,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773
Liabilities
$4,415
Net assets
-$2,642
Revenue
$8,715
Expenses
$15,578
Net income
-$6,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$4.42$2.64$8.72$15.6$6.86
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$7.40$11.9$4.54
2019Summary only. Only limited summary data is available for this year.$8.00$0.00$0.10$5.05$4.95
2018Summary only. Only limited summary data is available for this year.$13.1$0.12$16.3$18.1$1.87
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$13.8$26.9$13.1
2012Summary only. Only limited summary data is available for this year.$15.3$0.00$32.0$26.3$5.68
2011Summary only. Only limited summary data is available for this year.$9.59$0.00$20.0$17.0$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.60$23.0$18.4$4.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$8,715
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SECHULE O-$15,579
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH COVEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Zeta 21 Intl Learning Foundation
EIN
86-1039630
In Care Of
% RUTH COVEY
Phone
6023269805
Address
7493 N ORACLE RD STE 105, TUCSON, AZ 85704

Signing Officer

Name
Ruth Covey
Title
President
Phone
6023269805
Signed
2025-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Doris & Company CPAs PC
Address
443 N Alma School Road, Mesa, AZ 85201
Preparer
Gerald R Doris CPA
Phone
4809697955
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll processing fee 736printing 291website 514payroll 2,804payrolltaxes 215event expense entertainment 3,768outside services 750”

Description of total liabilities Part II line 26

“Category beginning of year end of yearadvance 0 4,415”

General explanation attachment

“Form 990-ez, part iii, organizations primary exempt purpose assist in leadership development opportunitiesform 990-ez, part iii, line 28, statement of program service accomplishments arizona magic of music and dance is a program for children and young adults with physical or mental disabilities. It prepares them in one week to stage a theater production that is written and choreographed just for them the goal is to provide the necessary tools and training to help individuals realize their own leadership potential.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH COVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06023269805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07493 N ORACLE RD STE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01773
IRS990EZ/GrossReceiptsAmt08715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH COVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SECHULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015578
IRS990EZ/TotalProgramServiceExpensesAmt015579
IRS990EZ/TotalRevenueAmt08715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AZMAGIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018246
IRS990ScheduleA/TotalSupportAmt018246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL PROCESSING FEE 736PRINTING 291WEBSITE 514PAYROLL 2,804PAYROLLTAXES 215EVENT EXPENSE ENTERTAINMENT 3,768OUTSIDE SERVICES 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARADVANCE 0 4,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III, ORGANIZATIONS PRIMARY EXEMPT PURPOSE ASSIST IN LEADERSHIP DEVELOPMENT OPPORTUNITIESFORM 990-EZ, PART III, LINE 28, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS ARIZONA MAGIC OF MUSIC AND DANCE IS A PROGRAM FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL OR MENTAL DISABILITIES. IT PREPARES THEM IN ONE WEEK TO STAGE A THEATER PRODUCTION THAT IS WRITTEN AND CHOREOGRAPHED JUST FOR THEM THE GOAL IS TO PROVIDE THE NECESSARY TOOLS AND TRAINING TO HELP INDIVIDUALS REALIZE THEIR OWN LEADERSHIP POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH COVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023269805
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA 21 INTL LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0861039630
ReturnHeader/Filer/InCareOfNm0% RUTH COVEY
ReturnHeader/Filer/PhoneNum06023269805
ReturnHeader/Filer/USAddress/AddressLine1Txt07493 N ORACLE RD STE 105
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832376636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doris & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N Alma School Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085201
ReturnHeader/PreparerPersonGrp/PhoneNum04809697955
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R DORIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-16T04:12:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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