Civic Intelligence

Zigler Museum Foundation

990PF • Fiscal year 2013 • EIN 72-6027971

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization Profile
PO Box 98670546

(337) 824-7000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,457,949

Up $41,123 (+2.9%) from 2012

Net Assets

Up

$1,457,224

Up $41,058 (+2.9%) from 2012

Liabilities

Up

$725

Up $65 (+9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

$159,482

No earlier filing loaded for comparison.

Expenses

Up

$118,424

Up $14,418 (+14%) from 2012

Net Income

$41,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,364,401Liabilities 2011: $472Net Assets 2011: $1,363,9292011Assets 2012: $1,416,826Liabilities 2012: $660Net Assets 2012: $1,416,1662012Assets 2013: $1,457,949Liabilities 2013: $725Net Assets 2013: $1,457,2242013Assets 2014: $1,510,998Liabilities 2014: $480Net Assets 2014: $1,510,5182014Assets 2015: $1,510,535Liabilities 2015: $728Net Assets 2015: $1,509,8072015Assets 2016: $1,544,800Liabilities 2016: $750Net Assets 2016: $1,544,0502016Assets 2017: $1,603,076Liabilities 2017: $742Net Assets 2017: $1,602,3342017Assets 2018: $1,552,136Liabilities 2018: $1,686Net Assets 2018: $1,550,4502018Assets 2019: $1,531,965Liabilities 2019: $11,380Net Assets 2019: $1,520,5852019Assets 2020: $1,553,062Liabilities 2020: $14,049Net Assets 2020: $1,539,0132020Assets 2021: $1,557,737Liabilities 2021: $2,601Net Assets 2021: $1,555,1362021Assets 2022: $1,959,704Liabilities 2022: $1,338Net Assets 2022: $1,958,3662022Assets 2023: $1,947,772Liabilities 2023: $2,3682023Assets 2024: $1,915,006Liabilities 2024: $2,343Net Assets 2024: $1,912,6632024

Highlighted filing

2013

Assets$1,457,949
Liabilities$725
Net Assets$1,457,224
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $122,2272011Expenses 2012: $104,0062012Revenue 2013: $159,482Expenses 2013: $118,424Net Income 2013: $41,0582013Revenue 2014: $142,597Expenses 2014: $93,701Net Income 2014: $48,8962014Revenue 2015: $140,318Expenses 2015: $141,031Net Income 2015: -$7132015Revenue 2016: $277,330Expenses 2016: $243,088Net Income 2016: $34,2422016Revenue 2017: $274,414Expenses 2017: $196,430Net Income 2017: $77,9842017Revenue 2018: $128,660Expenses 2018: $180,543Net Income 2018: -$51,8832018Revenue 2019: $142,862Expenses 2019: $172,728Net Income 2019: -$29,8662019Revenue 2020: $146,008Expenses 2020: $127,580Net Income 2020: $18,4282020Revenue 2021: $128,691Expenses 2021: $125,668Net Income 2021: $3,0232021Revenue 2022: $121,174Expenses 2022: $157,083Net Income 2022: -$35,9092022Revenue 2023: $154,866Expenses 2023: $167,828Net Income 2023: -$12,9622023Revenue 2024: $126,589Expenses 2024: $159,330Net Income 2024: -$32,7412024

Highlighted filing

2013

Revenue$159,482
Expenses$118,424
Net Income$41,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY N MARCANTELPresidentPT$0--
SANDRA PATINTrustee-$0--
BURT TIETJETreasurerPT$0--
LEE D BLOCHTrustee-$0--
ANNE GUILLORYTrustee-$0--
JOY LEBLEUTrustee-$0--
WENDELL R MILLERVice PresPT$0--
CELIA J BLACKTrustee-$0--
Filing and Contact Details

Filer

EIN
72-6027971
Phone
3378247000

Signing Officer

Name
Gregory N Marcantel
Title
President Trustee
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa A Aguillard CPA
Phone
3372547794
Raw XML AppendixShowing 400 of 419 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt0600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Lisa Aguillard, CPA, A Professional Corp
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0540
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt060
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0399634
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SEE ATTACHED DEPRECIATION SCHEDULE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGORY N MARCANTEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SANDRA PATIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BURT TIETJE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LEE D BLOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANNE GUILLORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOY LEBLEU
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CELIA J BLACK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Fundraisers - Fundraising income allows the Foundation to continue to provide upkeep and cover expenses for
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3maintenance of the museum and all its exhibits.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING AN ART AND WILDLIFE MUSEUM FOR THE PUBLIC, IN ADDITION TO PERMANENT EXHIBITS. PERIODICALLY NEW LOANED ART IS SHOWN. THE MUSEUM SERVES APPROXIMATELY 4,000 VISITORS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0A SUMMER ART PROGRAM IS HELD FOR THE AREA YOUNGSTERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0EACH YEAR A CHRISTMAS FESTIVAL IS HELD SHOWING CHRISTMAS DECORATIONS AND TREES FROM AROUND THE WORLD.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0159
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRED B RUTH ZIGLER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CITY OF JENNINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ELTON RICE CLASS SETTLEMENT FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 986
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11PO BOX 1249
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt133400
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2100062
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LandEtcSchedule2/LandEtcGrp/BookValueAmt19724
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FURNITURE FIXTURES
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1278385
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt233400
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0643951
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01914
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1682
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fund Raising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ALARM
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MUSEUM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROMOTIONAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EXHIBIT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13RECEPTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03605
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21042
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt317221
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43506
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt524447
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61298
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82422
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13898
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01914
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt319135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt524447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13898
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03140
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt118950
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADMISSIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FUND RAISERS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03140
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt118950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07429
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES/CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07429
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0ARTICLES FOR RESALE MUSEUM
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt010999
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt013308
SalesOfInventoryList/InventorySaleGrp/NetAmt02309
TaxesSchedule/TaxesDetail/Amt02731
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02731
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY N MARCANTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZIGLER MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZIGL

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,949
Liabilities
$725
Net assets
$1,457,224
Revenue
$159,482
Expenses
$118,424
Net income
$41,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.13$0.16$0.03
2023Summary only. Only limited summary data is available for this year.$1.95$0.00$0.15$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.13$0.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$0.15$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.14$0.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.13$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.27$0.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.28$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.14$0.14$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.14$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.16$0.12$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12