Civic Intelligence

The Zaphiropoulos Foundation

990PF • Fiscal year 2019 • EIN 87-0525302

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

3346%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,900

Up $4,050 (+105%) from 2018

Net Assets

Up

$7,900

Up $4,050 (+105%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$103,620

Up $100,613 (+3346%) from 2018

Expenses

Up

$99,570

Up $95,069 (+2112%) from 2018

Net Income

Up

$4,050

Up $5,544 (+371%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,900
Liabilities$0
Net Assets$7,900

Operations Trend

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

2019

Revenue$103,620
Expenses$99,570
Net Income$4,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE ZAPHIROPOULOSPresidentPT$0--
DONNA CHRISTENSENTrustee-$0--
JONELL HONETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDIAMOND Z FOUNDATIONPERSERVE THE ENGLISH SHIRE HORSECURRENTCEDAR CITY, UT, US$90,000
Paid GrantCEDAR CITY ANIMAL SHELTERFACILITY COSTSCURRENTCEDAR CITY, UT, US$2,000
Paid GrantSW JR LIVESTOCK ASSOCIATIONSUPPORT FOR YOUTH AG PROGRAMSCURRENTCEDAR CITY, UT, US$1,025
Paid GrantSOUTHWEST TECHNOLOGYSCHOLARSHIP FUNDCURRENTCEDAR CITY, UT, US$1,000
Paid GrantIRON COUNTY CATTLEMENCOMMUNITY CHARITY AUCTIONS-CEDAR CITY, UT, US$1,000
Paid GrantFRIENDS OF IRON CO K-9SCHOLARSHIP FUNDCURRENTCEDAR CITY, UT, US$800
Paid GrantCEDAR LIVESTOCK & HERITAGE FESTIVALCOMMUNITY HERITAGE & LIVESTOCK FESTICURRENTCEDAR CITY, UT, US$500
Paid GrantORCHESTRA OF SOUTHERN UTAHGENERALCURRENTCEDAR CITY, UT, US$500
Paid GrantUTAH STATE UNIVERSITYSCHOLARSHIP FUNDCURRENTLOGAN, UT, US$500
Paid GrantCHILDRENS JUSTICE CENTERABUSED CHILDREN PROGRAMCURRENTCEDAR CITY, UT, US$400
Paid GrantWILLIAM ALANSON WHITE INSTITUTESCHOLARSHIP FUNDCURRENTNEW YORK, NY, US$350
Paid GrantUTAH FFAGENERALCURRENTLOGAN, UT, US$100
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
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Bruce S Hughes CPA
Address
630 W 200 N, CEDAR CITY, UT 84720
Preparer
Bruce S Hughes
Phone
4352387007
Raw XML Appendix347 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt042000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0630
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02069
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARIE ZAPHIROPOULOS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SCHOLARSHIP FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PERSERVE THE ENGLISH SHIRE HORSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UTAH FFA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHILDRENS JUSTICE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WILLIAM ALANSON WHITE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SOUTHWEST TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ORCHESTRA OF SOUTHERN UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FRIENDS OF IRON CO K-9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9IRON COUNTY CATTLEMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UTAH STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DIAMOND Z FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10DIRECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0WEST HIGHWAY 56
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1630 W 200 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22300 OLD MAIN HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310 N MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4545 S 225 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt520 W 74TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6757 W 800 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt810 N MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9WEST HIGHWAY 56
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101000 E AGGIE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 1022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CEDAR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LOGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11CEDAR 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/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd884720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd984720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1084322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd11847211022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt098175
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/AppliedToCurrentYearAmt02068
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0111873
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt096107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06343
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt096107
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0120673
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024566
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/TotalContributionsAmt0103482
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0455
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE ZAPHIROPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355865922
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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/PreparerFirmGrp/PreparerFirmEIN0463719401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE S HUGHES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 W 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04352387007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S HUGHES
ReturnHeader/ReturnTs02020-02-26T14:16:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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