Roy And Ana Zellars Foundation Inc

  • Morrison, CO
  • Tax exemption issued: Jan. 2009
  • EIN: 26-3886628

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$50,529
Expenses
$13,232
Net Income
-$63,761
Net Assets
$15,962
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets -$50,529
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,323
10.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,962
Total Liabilities $0
Net Assets $15,962
Compensation
Key Employees and Officers Compensation Other
Roy H Zellars (Ceo) $0 $0
Ruth Ana Zellars (Cfo/secretar) $0 $0

Document Links

990-PF
Filed on Nov. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$113,877
Expenses
$17,283
Net Income
-$131,160
Net Assets
$48,464
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $368
Sales of Assets -$114,245
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,674
9.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $48,464
Total Liabilities $0
Net Assets $48,464
Compensation
Key Employees and Officers Compensation Other
Roy H Zellars (Ceo) $0 $0
Ruth Ana Zellars (Cfo/secretar) $0 $0
Gabriel Gonzalez (Outreach Dir) $0 $0

Document Links

990-PF
Filed on Oct. 19, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$173,065
Expenses
$173,235
Net Income
-$170
Net Assets
$226,109
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $21
0.0%
Dividends $649
0.4%
Sales of Assets $173,365
> 100%
Other Income -$970
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,164
3.6%
Compensation of Officers* $131,500
75.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $226,109
Total Liabilities $0
Net Assets $226,109
Compensation
Key Employees and Officers Compensation Other
Roy H Zellars (Ceo) $117,500 $0
Ruth Ana Zellars (Cfo/secretar) $14,000 $0
Gabriel Gonzalez (Outreach Dir) $0 $0

Document Links

990-PF
Filed on Nov. 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$384,918
Expenses
$176,723
Net Income
-$561,641
Net Assets
$385,562
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $149
Dividends $3,155
Sales of Assets $0
Other Income $581
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,856
4.4%
Compensation of Officers* $134,000
75.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $385,563
Total Liabilities $1
Net Assets $385,562
Compensation
Key Employees and Officers Compensation Other
Roy H Zellars (Ceo) $121,000 $0
Ruth Ana Zellars (Cfo/secretar) $13,000 $0
Gabriel Gonzalez (Outreach Dir) $0 $0

Document Links

990-PF
Filed on Nov. 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$3,224,604
Expenses
$271,400
Net Income
-$3,496,004
Net Assets
$1,079,798
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,892
Dividends $7,612
Sales of Assets $0
Other Income $132,327
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,377
17.5%
Compensation of Officers* $166,000
61.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,079,799
Total Liabilities $1
Net Assets $1,079,798
Compensation
Key Employees and Officers Compensation Other
Roy H Zellars (Ceo) $149,500 $0
Ruth Ana Zellars (Cfo/secretar) $16,500 $0
Gabriel Gonzalez (Outreach Dir) $0 $0

Document Links

990-PF
Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$463,802
Expenses
$403,806
Net Income
$59,996
Net Assets
$1,500,396
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,641
1.0%
Dividends $5,568
1.2%
Sales of Assets $453,550
97.8%
Other Income $43
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $171,151
42.4%
Compensation of Officers* $166,140
41.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,500,396
Total Liabilities $0
Net Assets $1,500,396
Compensation
Key Employees and Officers Compensation Other
Roy H Zellars (Ceo) $150,000 $0
Ruth Ana Zellars (Cfo/secretar) $16,000 $0
Gabriel Gonzalez (Outreach Dir) $140 $0

Document Links

990-PF
Filed on Nov. 12, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,987,410
Expenses
$277,698
Net Income
$1,709,712
Net Assets
$3,818,007
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $879
0.0%
Dividends $11,757
0.6%
Sales of Assets $1,974,742
99.4%
Other Income $32
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $136,309
49.1%
Compensation of Officers* $122,070
44.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,818,007
Total Liabilities $0
Net Assets $3,818,007
Compensation
Key Employees and Officers Compensation Other
Roy H Zellars (Ceo) $109,500 $0
Ruth Ana Zellars (Cfo/secretar) $9,750 $0
Gabriel Gonzalez (Outreach Dir) $2,820 $0

Document Links

990-PF
Filed on April 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$718,422
Expenses
$220,789
Net Income
-$939,211
Net Assets
$1,249,337
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,575
Sales of Assets -$739,997
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,851
45.7%
Compensation of Officers* $129,600
58.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,249,337
Total Liabilities $0
Net Assets $1,249,337
Compensation
Key Employees and Officers Compensation Other
Roy H Zellars (Ceo) $105,500 $0
Gabriel Gonzalez (Outreach Dir) $15,600 $0
Ruth Ana Zellars (Cfo/secretar) $8,500 $0

Document Links

990-PF
Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$803,032
Expenses
$323,346
Net Income
-$1,126,378
Net Assets
$2,061,040
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $256
Dividends $10,551
Sales of Assets -$817,038
Other Income $3,199
Notable Expenses Percent of Total Expenses
Charitable Disbursements $181,706
56.2%
Compensation of Officers* $157,900
48.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,061,040
Total Liabilities $0
Net Assets $2,061,040
Compensation
Key Employees and Officers Compensation Other
Roy H Zellars (Ceo) $116,000 $0
Ruth Ana Zellars (Cfo/secretar) $29,000 $0
Gabriel Gonzalez (Outreach Dir) $12,900 $0

Document Links

990-PF
Filed on Nov. 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,142,357
Expenses
$266,577
Net Income
$875,780
Net Assets
$2,237,627
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,000
0.9%
Sales of Assets $1,132,357
99.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $191,889
72.0%
Compensation of Officers* $80,000
30.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,237,627
Total Liabilities $0
Net Assets $2,237,627

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,194,891
Expenses
$144,276
Net Income
$1,050,615
Net Assets
$2,728,363
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,750
1.2%
Sales of Assets $1,181,141
98.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,021
75.6%
Compensation of Officers* $25,000
17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,728,363
Total Liabilities $0
Net Assets $2,728,363

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$224,550
Expenses
$101,980
Net Income
-$326,530
Net Assets
$489,889
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $50
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,639
43.8%
Compensation of Officers* $57,000
55.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $489,889
Total Liabilities $0
Net Assets $489,889

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$322,274
Expenses
$190,277
Net Income
-$512,551
Net Assets
$653,002
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $330
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $111,797
58.8%
Compensation of Officers* $80,000
42.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $653,003
Total Liabilities $1
Net Assets $653,002

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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