Civic Intelligence

The Zaphiropoulos Foundation

990PF • Fiscal year 2010 • EIN 87-0525302

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 05, 2011

Organization Profile
PO Box 102284721
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$43,919

No earlier filing loaded for comparison.

Net Assets

$43,919

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,707

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $43,919Liabilities 2010: $0Net Assets 2010: $43,9192010Assets 2011: $32,404Liabilities 2011: $0Net Assets 2011: $32,4042011Assets 2012: $20,198Liabilities 2012: $0Net Assets 2012: $20,1982012Assets 2013: $9,322Liabilities 2013: $02013Assets 2014: $9,234Liabilities 2014: $0Net Assets 2014: $9,2342014Assets 2015: $1,381Liabilities 2015: $0Net Assets 2015: $1,3812015Assets 2016: $4,493Liabilities 2016: $0Net Assets 2016: $4,4932016Assets 2017: $5,344Liabilities 2017: $0Net Assets 2017: $5,3442017Assets 2018: $3,850Liabilities 2018: $0Net Assets 2018: $3,8502018Assets 2019: $7,900Liabilities 2019: $0Net Assets 2019: $7,9002019Assets 2020: $295,402Liabilities 2020: $0Net Assets 2020: $295,4022020Assets 2021: $196,572Liabilities 2021: $0Net Assets 2021: $196,5722021Assets 2022: $78,051Liabilities 2022: $0Net Assets 2022: $78,0512022Assets 2023: $35,260Liabilities 2023: $0Net Assets 2023: $35,2602023Assets 2024: $187,426Liabilities 2024: $0Net Assets 2024: $187,4262024

Highlighted filing

2010

Assets$43,919
Liabilities$0
Net Assets$43,919
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $14,7072010Expenses 2011: $11,6402011Expenses 2012: $12,2632012Revenue 2013: $7Expenses 2013: $10,883Net Income 2013: -$10,8762013Revenue 2014: $10,013Expenses 2014: $10,101Net Income 2014: -$882014Revenue 2015: $7Expenses 2015: $7,860Net Income 2015: -$7,8532015Revenue 2016: $8,013Expenses 2016: $4,901Net Income 2016: $3,1122016Revenue 2017: $5,508Expenses 2017: $4,651Net Income 2017: $8572017Revenue 2018: $3,007Expenses 2018: $4,501Net Income 2018: -$1,4942018Revenue 2019: $103,620Expenses 2019: $99,570Net Income 2019: $4,0502019Revenue 2020: $401,021Expenses 2020: $113,519Net Income 2020: $287,5022020Revenue 2021: $13,766Expenses 2021: $112,596Net Income 2021: -$98,8302021Revenue 2022: $61,323Expenses 2022: $179,844Net Income 2022: -$118,5212022Revenue 2023: $12,530Expenses 2023: $55,321Net Income 2023: -$42,7912023Revenue 2024: $175,208Expenses 2024: $23,042Net Income 2024: $152,1662024

Highlighted filing

2010

Revenue-
Expenses$14,707
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 5, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE ZAPHIROPOULOSPresident-$0--
RENN ZAPHIROPOULOSVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATION-CEDAR CITY, UT, US$5,000
Paid Grant-DONATION-CEDAR CITY, UT, US$2,500
Paid Grant-DONATION-CEDAR CITY, UT, US$2,000
Paid Grant-DONATION-CEDAR CITY, UT, US$1,500
Paid Grant-DONATION-CEDAR CITY, UT, US$1,100
Paid Grant-DONATION-CEDAR CITY, UT, US$500
Paid Grant-DONATION-CEDAR CITY, UT, US$500
Paid Grant-DONATION-CEDAR CITY, UT, US$350
Filing and Contact Details

Filer

EIN
87-0525302
Raw XML Appendix307 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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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0568
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01865
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets037302
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets037870
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARIE ZAPHIROPOULOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RENN ZAPHIROPOULOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.62517
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.62409
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.52466
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10REE ZAPHIROPOULOS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04355865922
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1022
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CEDAR CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SupplementaryInformation/ContributingManager0RENN ZAPHIROPOULOS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SO UTAH MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CHILDRENS JUSTICE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CEDAR LIVESTOCK HERITAGE FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UTAH SHAKESPEAREAN FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SW JR LIVESTOCK ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CEDAR CITY MUSIC ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6SUU BRAITHWAITE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7INTERMOUNTAIN HEALTH CARE FOUNDATIO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16351 CENTER STREET
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IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1022
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CEDAR CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084721
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ZAPHIROPOULOS FAMILY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0412
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0LICENSE & FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
SubstantialContributorsSch/SubstantialContributor/PersonName0RENN REE ZAPHIROPOULOS FAMILY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 1022
SubstantialContributorsSch/SubstantialContributor/USAddress/City0CEDAR CITY
SubstantialContributorsSch/SubstantialContributor/USAddress/State0UT
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode084721
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870525302
ReturnHeader/Filer/Name/BusinessNameLine10THE ZAPHIROPOULOS FOUNDATION
ReturnHeader/Filer/NameControl0ZAPH
ReturnHeader/Filer/Phone04355865922
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1022
ReturnHeader/Filer/USAddress/City0CEDAR CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084721
ReturnHeader/Officer/DateSigned02011-02-05
ReturnHeader/Officer/Name0MARIE ZAPHIROPOULOS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGHES AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102069 N MAIN ST SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084721
ReturnHeader/Preparer/Name0BRUCE S HUGHES CPA
ReturnHeader/Preparer/Phone04358671111
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-05T08:03:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,919
Liabilities
$0
Net assets
$43,919
Revenue
-
Expenses
$14,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.75$0.23$1.52
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.13$0.55$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.61$1.80$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.14$1.13$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$4.01$1.14$2.88
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.04$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.11$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12
2011Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12
2010Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.15