Civic Intelligence

The Jacquelyn & Gregory Zehner Foundation

990PF • Fiscal year 2019 • EIN 13-3971019

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

Organization Profile
C/O Ey US Llp 77 Water St - 9flNew York, NY 10005

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$12,111,679

Down $134,336 (-1.1%) from 2015

Net Assets

$12,111,679

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Up

$821,115

Up $130,420 (+19%) from 2015

Expenses

Up

$938,558

Up $179,949 (+24%) from 2015

Net Income

Down

-$117,443

Down $49,529 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $13,777,208Liabilities 2011: $17,6582011Assets 2012: $12,940,801Liabilities 2012: $02012Assets 2013: $12,883,673Liabilities 2013: $50,0002013Assets 2014: $12,313,929Liabilities 2014: $02014Assets 2015: $12,246,015Liabilities 2015: $02015Assets 2019: $12,111,679Liabilities 2019: $0Net Assets 2019: $12,111,6792019Assets 2020: $12,569,470Liabilities 2020: $0Net Assets 2020: $12,569,4702020Assets 2021: $13,853,488Liabilities 2021: $0Net Assets 2021: $13,853,4882021Assets 2022: $14,103,662Liabilities 2022: $0Net Assets 2022: $14,103,6622022Assets 2023: $13,284,216Liabilities 2023: $0Net Assets 2023: $13,284,2162023Assets 2024: $15,921,289Liabilities 2024: $0Net Assets 2024: $15,921,2892024

Highlighted filing

2019

Assets$12,111,679
Liabilities$0
Net Assets$12,111,679
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,527,280Expenses 2011: $805,988Net Income 2011: $721,2922011Revenue 2012: -$26,864Expenses 2012: $791,885Net Income 2012: -$818,7492012Revenue 2013: $713,229Expenses 2013: $820,359Net Income 2013: -$107,1302013Revenue 2014: $346,003Expenses 2014: $865,746Net Income 2014: -$519,7432014Revenue 2015: $690,695Expenses 2015: $758,609Net Income 2015: -$67,9142015Revenue 2019: $821,115Expenses 2019: $938,558Net Income 2019: -$117,4432019Revenue 2020: $1,167,491Expenses 2020: $601,009Net Income 2020: $566,4822020Revenue 2021: $2,146,260Expenses 2021: $862,242Net Income 2021: $1,284,0182021Revenue 2022: $1,514,040Expenses 2022: $1,263,866Net Income 2022: $250,1742022Revenue 2023: $471,719Expenses 2023: $1,291,165Net Income 2023: -$819,4462023Revenue 2024: $2,411,513Expenses 2024: $1,167,729Net Income 2024: $1,243,7842024

Highlighted filing

2019

Revenue$821,115
Expenses$938,558
Net Income-$117,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY H ZEHNERTrustee / As Req-$0--
JACQUELYN M HOFFMAN-ZEHNERTrustee / As Req-$0--
Filing and Contact Details

Filer

Filer Name
The Jacquelyn & Gregory Zehner Foundation
EIN
13-3971019
In Care Of
% ERNST & YOUNG US LLP
Phone
2124400800
Address
C/O EY US LLP 77 WATER ST - 9FL, NEW YORK, NY 10005

Signing Officer

Name
Jacquelyn Zehner
Title
Trustee
Phone
2124400800
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
77 WATER STREET 9TH FL, NEW YORK, NY 10005
Preparer
Jody C Krumholz Booth
Phone
2124400800
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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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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GREGORY H ZEHNER CO ERNST YOUN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm177 WATER STREET 9TH FLOOR NEW
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2JACQUELYN M HOFFMAN-ZEHNER CO ER
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1-CHARLES SCHWAB
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ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JACQUELYN & GREGORY ZEHNER FOUNDATION
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Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,111,679
Liabilities
$0
Net assets
$12,111,679
Revenue
$821,115
Expenses
$938,558
Net income
-$117,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$2.41$1.17$1.24
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.47$1.29$0.82
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.51$1.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.15$0.86$1.28
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.17$0.60$0.57
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.82$0.94$0.12
2015Summary only. Only limited summary data is available for this year.$12.2$0.00$0.69$0.76$0.07
2014Summary only. Only limited summary data is available for this year.$12.3$0.00$0.35$0.87$0.52
2013Summary only. Only limited summary data is available for this year.$12.9$0.05$0.71$0.82$0.11
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$0.03$0.79$0.82
2011Summary only. Only limited summary data is available for this year.$13.8$0.02$1.53$0.81$0.72