Civic Intelligence

Ziegfeld Society Inc

990EZ • Fiscal year 2015 • EIN 45-5430854

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileTHEZIEGFELDSOCIETY.COM
400 EAST 58 STREET Room 16CNew York, NY 10022

(212) 688-5371

Siviq Scores

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

Liabilities / Assets

100th percentile

1909.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $546 (-100%) from 2014

Net Assets

Down

-$1,909

Down $2,456 (-449%) from 2014

Liabilities

Up

$1,909

Up $1,909 from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$13,343

Down $3,569 (-21%) from 2014

Expenses

Down

$15,799

Down $939 (-5.6%) from 2014

Net Income

Down

-$2,456

Down $2,630 (-1511%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$20K$0-$20K-$40KAssets 2013: $373Liabilities 2013: $02013Assets 2014: $547Liabilities 2014: $0Net Assets 2014: $5472014Assets 2015: $1Liabilities 2015: $1,909Net Assets 2015: -$1,9092015Assets 2016: $1Liabilities 2016: $1,338Net Assets 2016: -$1,3382016Assets 2017: $1Liabilities 2017: $3,302Net Assets 2017: -$3,3022017Assets 2018: $1Liabilities 2018: $1,553Net Assets 2018: -$1,5532018Assets 2019: $1Liabilities 2019: $8,166Net Assets 2019: -$8,1662019Assets 2020: $1Liabilities 2020: $13,286Net Assets 2020: -$13,2862020Assets 2021: $1Liabilities 2021: $24,261Net Assets 2021: -$24,2612021Assets 2022: $1Liabilities 2022: $37,521Net Assets 2022: -$37,5212022Assets 2023: $0Liabilities 2023: $37,521Net Assets 2023: -$37,5212023

Highlighted filing

2015

Assets$1
Liabilities$1,909
Net Assets-$1,909
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $13,760Expenses 2013: $13,715Net Income 2013: $452013Revenue 2014: $16,912Expenses 2014: $16,738Net Income 2014: $1742014Revenue 2015: $13,343Expenses 2015: $15,799Net Income 2015: -$2,4562015Revenue 2016: $21,067Expenses 2016: $20,496Net Income 2016: $5712016Revenue 2017: $22,991Expenses 2017: $24,955Net Income 2017: -$1,9642017Revenue 2018: $12,754Expenses 2018: $11,005Net Income 2018: $1,7492018Revenue 2019: $11,062Expenses 2019: $17,675Net Income 2019: -$6,6132019Revenue 2020: $4,434Expenses 2020: $9,554Net Income 2020: -$5,1202020Revenue 2021: $615Expenses 2021: $11,590Net Income 2021: -$10,9752021Revenue 2022: $1,827Expenses 2022: $15,087Net Income 2022: -$13,2602022

Highlighted filing

2015

Revenue$13,343
Expenses$15,799
Net Income-$2,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$13,343
Mission and Program Overview

Mission

Educate related to musical theater

Program Services

DescriptionGrantsExpenses
EDUCATE AND ENTERTAIN REGARDING MUSICALS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK YORKPresidentPT$0--
LUCY KERMANTreasurer And VPPT$0--
CAROL DUNCANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Ziegfeld Society Inc
EIN
45-5430854
Phone
2126885371
Address
400 EAST 58 STREET Room 16C, NEW YORK, NY 10022

Signing Officer

Name
Lucy Kerman
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mark H Wininger
Address
27 COPERNICUS COURT, EAST WINDSOR, NJ 08512
Preparer
Mark H Wininger
Phone
6094482079
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Admission to performances 6,392”

Form 990-EZ, Part I, Line 8, Other Revenue

“Reimbursement of expenses 345”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 784”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,525”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,421”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rehearsal/venue rent 4,763”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges and interest 743”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPUTER SERVICES 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“STORAGE 4,924”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 109 206”

Form 990-EZ, Part I, Line 16, Other Expenses

“FILING FEE 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 233”

Form 990-EZ, Part II, Line 26, Liabilities

“BANK BORROWINGS Beginning of year 0, End of year 1,909”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCY KERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02126885371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST 58 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt013343
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCY KERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015799
IRS990EZ/OtherRevenueTotalAmt06737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE RELATED TO MUSICAL THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE AND ENTERTAIN REGARDING MUSICALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015799
IRS990EZ/TotalRevenueAmt013343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEZIEGFELDSOCIETY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013533
IRS990ScheduleA/Total509Grp/TotalAmt049467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMISSION TO PERFORMANCES 6,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF EXPENSES 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 1,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REHEARSAL/VENUE RENT 4,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES AND INTEREST 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SERVICES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE 4,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 109 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK BORROWINGS Beginning of year 0, End of year 1,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY KERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ZIEGFELD SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ZIEG
ReturnHeader/Filer/EIN0455430854
ReturnHeader/Filer/PhoneNum02126885371
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EAST 58 STREET Room 16C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK H WININGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 COPERNICUS COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008512
ReturnHeader/PreparerPersonGrp/PhoneNum06094482079
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H WININGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T04:17:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1,909
Net assets
-$1,909
Revenue
$13,343
Expenses
$15,799
Net income
-$2,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$37.5$37.5
2022Detailed filing. Detailed filing data is available for this year.$0.00$37.5$37.5$1.83$15.1$13.3
2021Detailed filing. Detailed filing data is available for this year.$0.00$24.3$24.3$0.62$11.6$11.0
2020Detailed filing. Detailed filing data is available for this year.$0.00$13.3$13.3$4.43$9.55$5.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$8.17$8.17$11.1$17.7$6.61
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.55$1.55$12.8$11.0$1.75
2017Detailed filing. Detailed filing data is available for this year.$0.00$3.30$3.30$23.0$25.0$1.96
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.34$1.34$21.1$20.5$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.91$1.91$13.3$15.8$2.46
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$16.9$16.7$0.17
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$13.8$13.7$0.05