Civic Intelligence

Zigler Museum Foundation

990PF • Fiscal year 2018 • EIN 72-6027971

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

30th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$40,300

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,552,136

Down $50,940 (-3.2%) from 2017

Net Assets

Down

$1,550,450

Down $51,884 (-3.2%) from 2017

Liabilities

Up

$1,686

Up $944 (+127%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$128,660

Down $145,754 (-53%) from 2017

Expenses

Down

$180,543

Down $15,887 (-8.1%) from 2017

Net Income

Down

-$51,883

Down $129,867 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,552,136
Liabilities$1,686
Net Assets$1,550,450
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$128,660
Expenses$180,543
Net Income-$51,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELIA J BLACKExecutive DirectorFT$40,300-$40,300
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--
STEVE GUNNELLTrustee-$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 Marcantel
Title
President Trustee
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Gregory N Marcantel CPA APAC
Address
PO Box 485, Jennings, LA 70546
Preparer
Gregory N Marcantel CPA
Phone
3378247000
Raw XML AppendixShowing 400 of 452 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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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.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MUSEUM SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONTRACT LABOR
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PROMOTIONAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013591
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35613
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46331
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5372
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt69161
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71468
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt96303
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101891
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt137645
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt144033
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144033
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0421
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt125087
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt26000

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,136
Liabilities
$1,686
Net assets
$1,550,450
Revenue
$128,660
Expenses
$180,543
Net income
-$51,883
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
2018Detailed filing. Detailed filing data is available for this year.$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