Civic Intelligence

Ah Zeppa Family Foundation

EIN 20-6424699 • 501(c)3 • Duluth, MN

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Profile

To use the power of connection and creative expression to shape our vibrant and shared future.

Refreshing map…

222 East Superior StreetDuluth, MN 55802

zeitgeistarts.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$79,805

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,310,534

Up $1,639,297 (+11%) from 2023

Liabilities

Up

$2,039,432

Up $26,066 (+1.3%) from 2023

Net Assets

Up

$14,271,102

Up $1,613,231 (+13%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$2,024,108

Down $122,112 (-5.7%) from 2023

Expenses

Down

$2,513,650

Down $189,181 (-7.0%) from 2023

Net Income

Up

-$489,542

Up $67,069 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2011: $17,748,026Liabilities 2011: $395,2582011Assets 2012: $20,363,785Liabilities 2012: $15,997Net Assets 2012: $20,347,7882012Assets 2013: $19,296,310Liabilities 2013: $49,2962013Assets 2014: $25,242,686Liabilities 2014: $2,035,9252014Assets 2020: $15,649,990Liabilities 2020: $2,234,564Net Assets 2020: $13,415,4262020Assets 2021: $16,526,029Liabilities 2021: $2,440,912Net Assets 2021: $14,085,1172021Assets 2022: $15,304,872Liabilities 2022: $2,000,385Net Assets 2022: $13,304,4872022Assets 2023: $14,671,237Liabilities 2023: $2,013,366Net Assets 2023: $12,657,8712023Assets 2024: $16,310,534Liabilities 2024: $2,039,432Net Assets 2024: $14,271,1022024

Highlighted filing

2024

Assets$16,310,534
Liabilities$2,039,432
Net Assets$14,271,102
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,947,833Expenses 2011: $1,758,325Net Income 2011: $3,189,5082011Expenses 2012: $2,027,9842012Revenue 2013: $948,878Expenses 2013: $1,992,117Net Income 2013: -$1,043,2392013Revenue 2014: $1,758,767Expenses 2014: $2,917,644Net Income 2014: -$1,158,8772014Revenue 2020: $1,981,903Expenses 2020: $2,220,230Net Income 2020: -$238,3272020Revenue 2021: $2,402,669Expenses 2021: $1,929,036Net Income 2021: $473,6332021Revenue 2022: $2,042,838Expenses 2022: $2,654,404Net Income 2022: -$611,5662022Revenue 2023: $2,146,220Expenses 2023: $2,702,831Net Income 2023: -$556,6112023Revenue 2024: $2,024,108Expenses 2024: $2,513,650Net Income 2024: -$489,5422024

Highlighted filing

2024

Revenue$2,024,108
Expenses$2,513,650
Net Income-$489,542
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,310,534
Liabilities
$2,039,432
Net assets
$14,271,102
Revenue
$2,024,108
Expenses
$2,513,650
Net income
-$489,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$2.04$14.3$2.02$2.51$0.49
2023Summary only. Only limited summary data is available for this year.$14.7$2.01$12.7$2.15$2.70$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.00$13.3$2.04$2.65$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.44$14.1$2.40$1.93$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.23$13.4$1.98$2.22$0.24
2014Summary only. Only limited summary data is available for this year.$25.2$2.04$1.76$2.92$1.16
2013Summary only. Only limited summary data is available for this year.$19.3$0.05$0.95$1.99$1.04
2012Detailed filing. Detailed filing data is available for this year.$20.4$0.02$20.3$2.03
2011Summary only. Only limited summary data is available for this year.$17.7$0.40$4.95$1.76$3.19
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 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,233,973
Mission and Program Overview

Mission

To use the power of connection and creative expression to shape our vibrant and shared future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,502,443$7,498,228▼ $4,215
Land, Buildings, and Equipment, Net$6,009,187$5,832,889▼ $176,298
Cash and Non-Interest-Bearing Accounts$1,427,262$429,359▼ $997,903
Pledges and Grants Receivable$121,940$283,569▲ $161,629
Accounts Receivable$139,723$95,732▼ $43,991
Inventories for Sale or Use$13,554$12,657▼ $897
Prepaid Expenses and Deferred Charges$9,276$11,629▲ $2,353
Total Assets$16,526,029$15,304,872▼ $1,221,157
Other Assets Total$1,302,644$1,140,809▼ $161,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,776,368$1,717,834▼ $58,534
Accounts Payable and Accrued Expenses$151,336$218,427▲ $67,091
Deferred Revenue$513,208$61,110▼ $452,098
Other Liabilities-$3,014-
Total Liabilities$2,440,912$2,000,385▼ $440,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,467,331$12,023,665▼ $443,666
Net Assets With Donor Restrictions$1,617,786$1,280,822▼ $336,964
Total Net Assets Fund Balance$14,085,117$13,304,487▼ $780,630
Total Liabilities and Net Assets / Fund Balance$16,526,029$15,304,872▼ $1,221,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,435,586$2,876,181$8,311,767
Equipment$97,303$990,539$1,087,842
Land$300,000-$300,000
Other Assets Org$3,014--
Other Securities$7,498,228--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CuneoExecutive DiFT$71,525$8,827$80,352

Board Members and Trustees

NameTitle
Laura WeintraubChair
Francis HeidVice Chair
Aparna KatreDirector
Jon HeyesenDirector
Kendra CarlsonDirector
Lynn BlackDirector
Geiger YountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,017
Program Service Revenue
$182,011
Investment Income
$-4,968
Other Revenue
$411,778
All Other Contributions
$188,071
Change in Net Assets
$-611,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,301
Salaries, Compensation, and Employee Benefits$1,030,260
Grants and Similar Amounts Paid$338,843
Total Fundraising Expense$122,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,536$137,538$74,204$837,278
Grants to Domestic Orgs$338,843--$338,843
Depreciation Depletion$216,799$24,089-$240,888
Fees for Services Accounting-$195,874-$195,874
Fees for Services Other$119,255$15,132$533$134,920
Occupancy$117,568$13,063-$130,631
Office Expenses$96,011$19,226-$115,237
Interest$73,588$12,377-$85,965
Current Officers, Directors, Trustees, and Key Employees-$40,176$40,176$80,352
Payroll Taxes$60,063$13,805$4,014$77,882
Advertising$68,761-$430$69,191
Insurance$36,978$9,491$2,975$49,444
Other Expenses$22,358$1,177-$23,535
Travel$15,595$6,684-$22,279
Other Employee Benefits$22,042--$22,042
Pension Plan Contributions$11,256$1,450-$12,706
Fees for Services Legal$3,484$261-$3,745
Total Functional Expenses$2,037,247$494,825$122,332$2,654,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Superior Steelhead AssociationDuluth, MN3Enhance Habitat$338,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,391
Fundraising Direct Expenses$28,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of the T$80,288$34,391$23,654$10,737
Total Events$80,288$34,391$28,524$5,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is available for review by its board members.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors gathers a variety of appropriate data and sets the executive director's compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Zeitgeist Center for Arts and
EIN
20-6424699
Phone
2187265430
Address
222 EAST SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Anthony Cuneo
Title
Executive Director
Phone
2187265430
Signed
2023-11-15

Organization Details

Principal Officer
Anthony Cuneo
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
7

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022042
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11177
IRS990/OtherExpensesGrp/ProgramServicesAmt0123952
IRS990/OtherExpensesGrp/ProgramServicesAmt185158
IRS990/OtherExpensesGrp/ProgramServicesAmt222358
IRS990/OtherExpensesGrp/TotalAmt0123952
IRS990/OtherExpensesGrp/TotalAmt189640
IRS990/OtherExpensesGrp/TotalAmt223535
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IRS990/PayrollTaxesGrp/FundraisingAmt04014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013805
IRS990/PayrollTaxesGrp/ProgramServicesAmt060063
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01450
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IRS990/ProgramServiceRevenueGrp/Desc0THEATER REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182011
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ZEITGEIST ARTS CENTER CONNECTS CREATIVES AND COMMUNITY MEMBERS THROUGH FILM, FOOD, ART, AND COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182011
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IRS990/PYInvestmentIncomeAmt01964
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01548999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01229715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07174628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061295
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0694907
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IRS990ScheduleA/SubstantialContributorsTotAmt0523983
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01229715
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07174628
IRS990ScheduleA/TotalSupportAmt07557216
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02876181
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IRS990ScheduleD/EquipmentGrp/BookValueAmt097303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01087842
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01137795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT. IN CHARITABLE TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07498228
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05832889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01140809
IRS990ScheduleD/TotalBookValueSecuritiesAmt07498228
IRS990ScheduleD/TotalLiabilityAmt03014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045897
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02916
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT OF THE T
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080288
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023654
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IRS990ScheduleI/RecipientTable/CashGrantAmt0338843
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE HABITAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE SUPERIOR STEELHEAD ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411573739
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 16034
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DULUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055816
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGULAR REVIEWED OF EXPENDITURES FOR REIMBURSEMENT ARE PERFORMED BY MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR REVIEW BY ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS GATHERS A VARIETY OF APPROPRIATE DATA AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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