Civic Intelligence

The Zaphiropoulos Foundation

990PF • Fiscal year 2016 • EIN 87-0525302

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profile
PO Box 1022Cedar City, UT 84721-1022

(435) 586-5922

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

114371%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,493

Up $3,112 (+225%) from 2015

Net Assets

Up

$4,493

Up $3,112 (+225%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$8,013

Up $8,006 (+114371%) from 2015

Expenses

Down

$4,901

Down $2,959 (-38%) from 2015

Net Income

Up

$3,112

Up $10,965 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$4,493
Liabilities$0
Net Assets$4,493
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$8,013
Expenses$4,901
Net Income$3,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE ZAPHIROPOULOSPresident-$0--
DONNA CHRISTENSENTrustee-$0--
JONELL HONETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Zaphiropoulos Foundation
EIN
87-0525302
Phone
4355865922
Address
PO BOX 1022, CEDAR CITY, UT 84721-1022

Signing Officer

Name
Marie Zaphiropoulos
Title
President
Phone
4355865922
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
REES & HUGHES CPA'S
Address
337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer
Bruce S Hughes CPA
Phone
4355865312
Raw XML Appendix306 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MADE DONATIONS TO EIGHT LOCAL CHARITABLE ORGANIZATIONS TO ASSIST WITH THEIR CHARITABLE PURPOSES. SEE LIST OF DONEES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5545 S 225 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6351 W CENTER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71570 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784721
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03600
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/AppliedToCurrentYearAmt0273
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039050
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06343
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010980
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03327
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049450
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046123
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REE ZAPHIROPOULOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CEDAR CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084721
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0366
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE ZAPHIROPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355865922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ZAPHIROPOULOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZAPH
ReturnHeader/Filer/EIN0870525302
ReturnHeader/Filer/PhoneNum04355865922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1022
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847211022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094BAED97381203659D258BAC68CC13BC53132E70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094BAED97381203659D258BAC68CC13BC53132E70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REES & HUGHES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S MAIN SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203491
ReturnHeader/PreparerPersonGrp/PhoneNum04355865312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S HUGHES CPA
ReturnHeader/ReturnTs02017-03-08T11:57:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,493
Liabilities
$0
Net assets
$4,493
Revenue
$8,013
Expenses
$4,901
Net income
$3,112
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