Civic Intelligence

The Zaphiropoulos Foundation

990PF • Fiscal year 2013 • EIN 87-0525302

Jan 01, 2013 to Dec 31, 2013

Cedar City, UT
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-155371%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$9,322

Down $10,876 (-54%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

$7

No earlier filing loaded for comparison.

Expenses

Down

$10,883

Down $1,380 (-11%) from 2012

Net Income

-$10,876

No earlier filing loaded for comparison.

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

2013

Assets$9,322
Liabilities$0
Net Assets-

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

2013

Revenue$7
Expenses$10,883
Net Income-$10,876
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

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