Civic Intelligence

Holokai Zen

EIN 99-4497938 • 501(c)3 • Park City, UT

NTEE X01

Profile

To promote zen buddhist philosophy and practice.

1471 Rio Grande RdPark City, UT 84098
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE X • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

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

NTEE X • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

$137,902

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$137,902

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

$142,735

No earlier filing loaded for comparison.

Expenses

$4,833

No earlier filing loaded for comparison.

Net Income

$137,902

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $137,902Liabilities 2024: $0Net Assets 2024: $137,9022024

Highlighted filing

2024

Assets$137,902
Liabilities$0
Net Assets$137,902
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $142,735Expenses 2024: $4,833Net Income 2024: $137,9022024

Highlighted filing

2024

Revenue$142,735
Expenses$4,833
Net Income$137,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,902
Liabilities
$0
Net assets
$137,902
Revenue
$142,735
Expenses
$4,833
Net income
$137,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.43$0.05$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$142,735
Mission and Program Overview

Mission

To promote zen buddhist philosophy and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$137,902-
Total Assets$0$137,902▲ $137,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$137,902-
Total Net Assets Fund Balance$0$137,902▲ $137,902
Total Liabilities and Net Assets / Fund Balance$0$137,902▲ $137,902
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Phil ZeidnerPresident
Benjamin RudolphOfficer
Lee Erica ZeidnerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$42,735
Other Revenue
$0
Change in Net Assets
$137,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$4,461--$4,461
Other Expenses$372--$372
Total Functional Expenses$4,833$0$0$4,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return was signed and filed prior to review of full governing board.”

Governing documents etc available to public Part VI line 19

“Books are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Holokai Zen
EIN
99-4497938
In Care Of
% PHILIP ZEIDNER
Address
1471 RIO GRANDE RD, PARK CITY, UT 84098

Signing Officer

Name
Philip Zeidner
Title
President
Phone
8082236942
Signed
2025-08-21
Discuss with paid preparer
No

Organization Details

Formed
2024
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Integrated Tax Accounting Solution
Address
1135 Ellis St, Bellingham, WA 98225
Preparer
Angela Carpenter
Phone
3607342935
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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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