Civic Intelligence

The Zegar Family Foundation

EIN 13-7548507 • New York, NY

CO Corient Tax Llc - PO Box 1510New York, NY 10150
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

$250M-$1B nonprofits • Source year 2024

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

20th percentile

$291,707

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$297,717,993

Up $28,236,265 (+10%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$297,717,993

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue7th percentileNet Margin89th percentile

Revenue

Up

$56,267,255

Up $25,313,388 (+82%) from 2023

Expenses

Up

$31,274,809

Up $7,220,126 (+30%) from 2023

Net Income

Up

$24,992,446

Up $18,093,262 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300M$200M$100M$0Assets 2010: $46,985,957Liabilities 2010: $0Net Assets 2010: $46,985,9572010Assets 2011: $46,009,642Liabilities 2011: $0Net Assets 2011: $46,009,6422011Assets 2012: $79,516,371Liabilities 2012: $02012Assets 2013: $112,538,705Liabilities 2013: $02013Assets 2014: $129,266,963Liabilities 2014: $02014Assets 2015: $138,934,008Liabilities 2015: $02015Assets 2019: $194,316,996Liabilities 2019: $02019Assets 2020: $238,868,517Liabilities 2020: $0Net Assets 2020: $238,868,5172020Assets 2021: $255,794,688Liabilities 2021: $0Net Assets 2021: $255,794,6882021Assets 2022: $262,726,488Liabilities 2022: $0Net Assets 2022: $262,726,4882022Assets 2023: $269,481,728Liabilities 2023: $12023Assets 2024: $297,717,993Liabilities 2024: $0Net Assets 2024: $297,717,9932024

Highlighted filing

2024

Assets$297,717,993
Liabilities$0
Net Assets$297,717,993
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $2,548,0622010Expenses 2011: $2,473,2202011Revenue 2012: $36,677,987Expenses 2012: $3,171,258Net Income 2012: $33,506,7292012Revenue 2013: $37,551,278Expenses 2013: $4,528,944Net Income 2013: $33,022,3342013Revenue 2014: $23,077,759Expenses 2014: $6,502,803Net Income 2014: $16,574,9562014Revenue 2015: $17,544,044Expenses 2015: $7,876,999Net Income 2015: $9,667,0452015Revenue 2019: $41,066,750Expenses 2019: $12,539,534Net Income 2019: $28,527,2162019Revenue 2020: $62,107,360Expenses 2020: $18,843,392Net Income 2020: $43,263,9682020Revenue 2021: $35,430,517Expenses 2021: $19,380,188Net Income 2021: $16,050,3292021Revenue 2022: $28,286,009Expenses 2022: $23,381,901Net Income 2022: $4,904,1082022Revenue 2023: $30,953,867Expenses 2023: $24,054,683Net Income 2023: $6,899,1842023Revenue 2024: $56,267,255Expenses 2024: $31,274,809Net Income 2024: $24,992,4462024

Highlighted filing

2024

Revenue$56,267,255
Expenses$31,274,809
Net Income$24,992,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$297,717,993
Liabilities
$0
Net assets
$297,717,993
Revenue
$56,267,255
Expenses
$31,274,809
Net income
$24,992,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$0.00$298$56.3$31.3$25.0
2023Summary only. Only limited summary data is available for this year.$269$0.00$31.0$24.1$6.90
2022Detailed filing. Detailed filing data is available for this year.$263$0.00$263$28.3$23.4$4.90
2021Detailed filing. Detailed filing data is available for this year.$256$0.00$256$35.4$19.4$16.1
2020Detailed filing. Detailed filing data is available for this year.$239$0.00$239$62.1$18.8$43.3
2019Summary only. Only limited summary data is available for this year.$194$0.00$41.1$12.5$28.5
2015Summary only. Only limited summary data is available for this year.$139$0.00$17.5$7.88$9.67
2014Summary only. Only limited summary data is available for this year.$129$0.00$23.1$6.50$16.6
2013Summary only. Only limited summary data is available for this year.$113$0.00$37.6$4.53$33.0
2012Summary only. Only limited summary data is available for this year.$79.5$0.00$36.7$3.17$33.5
2011Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$2.47
2010Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$2.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAN THI PHAMChief Operating OfficerFT$230,764$24,912$255,676
CHARLES M ZEGARTrustee/Financial DirectorPT$0--
MERRYL SNOW ZEGARTrustee/Managing DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Zegar Family Foundation
EIN
13-7548507
Phone
2125836001
Address
CO GELLER TAX - PO BOX 1510, NEW YORK, NY 10150

Signing Officer

Name
Merryl Snow Zegar
Title
Trstee/mgmt Director
Phone
2125836001
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Geller & Company LLC
Address
PO BOX 1510, NEW YORK, NY 10150
Preparer
Joseph Kluemper
Phone
2125836001
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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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