Civic Intelligence

Zigler Museum Foundation

990PF • Fiscal year 2015 • EIN 72-6027971

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 23, 2016

Organization Profile
PO Box 1344Jennings, LA 70546

(337) 824-7000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,510,535

Down $463 (-0.0%) from 2014

Net Assets

Down

$1,509,807

Down $711 (-0.0%) from 2014

Liabilities

Up

$728

Up $248 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Down

$140,318

Down $2,279 (-1.6%) from 2014

Expenses

Up

$141,031

Up $47,330 (+51%) from 2014

Net Income

Down

-$713

Down $49,609 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$1,510,535
Liabilities$728
Net Assets$1,509,807
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$140,318
Expenses$141,031
Net Income-$713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 23, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
Zigler Museum Foundation
EIN
72-6027971
Phone
3378247000
Address
PO BOX 1344, JENNINGS, LA 70546

Signing Officer

Name
Gregory N Marcantel
Title
President Trustee
Signed
2016-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Lisa A Aguillard CPA A Prof Corp
Address
PO Box 5523, Lake Charles, LA 70606
Preparer
Lisa A Aguillard CPA
Phone
3372547794
Raw XML AppendixShowing 400 of 439 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Section 1.263a-1f De Minimis Safe Harbor Election Name ZIGLER MUSEUM FOUNDATION Address P.O. BOX 134
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Section 1.263a)1f) De Minimis Safe Harbor Election Name ZIGLER MUSEUM FOUNDATION Address P.O. BOX 1344 JENNINGS LA 70546 Identification Number XXX-XX-XXXX Taxpayer elects to apply De Minimis Safe Harbor under Reg. 1.263a)1f).
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt020322
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0113279
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1purposes is through the museum.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Fundraisers - Fundraising income allows the Foundation to continue to provide upkeep and cover expenses for
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4Management fee - The museum provides management services to help the local Industrial Development Board
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5with the operations of the local historical Strand Theatre and Tupper Store Museum to further its cultural and
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6educational purposes.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt7Refund of sales taxes - The museum has a small gift shop in which it sells gifts and souvenirs for those
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt9overpayment of sales tax to one of the authorities was refunded.
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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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0135203
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02165
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0423
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRED B RUTH ZIGLER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CITY OF JENNINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 986
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1249
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JENNINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1JENNINGS
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0268661
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt133400
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2100062
LandEtcSchedule2/LandEtcGrp/BookValueAmt012500
LandEtcSchedule2/LandEtcGrp/BookValueAmt19725
LandEtcSchedule2/LandEtcGrp/BookValueAmt241009
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2MISCELLANOUS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FURNITURE FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1278386
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt233400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3141071
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt012500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt19725
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt241009
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0643951
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PAINTINGS AND ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0643951
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0643951
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01471
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1509
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fund Raising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ALARM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MUSEUM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EXHIBIT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12RECEPTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14RELOCATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21551
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313242
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4973
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt513971
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61834
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74583
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83449
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt104178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13831
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148344
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01471
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4973
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt513971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148344
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0898
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13659
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt212000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt331
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADMISSIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FUND RAISERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MANAGEMENT FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0898
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13659
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt212000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,510,535
Liabilities
$728
Net assets
$1,509,807
Revenue
$140,318
Expenses
$141,031
Net income
-$713
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits