Civic Intelligence

A Earl & Frances E Ziegler Foundation

990PF • Fiscal year 2016 • EIN 75-2334594

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
PO Box 25402Dallas, TX 75225

(214) 696-3040

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-2.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$225,371

Up $16,823 (+8.1%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$20,256

Down $420 (-2.0%) from 2015

Expenses

Down

$3,434

Down $32,424 (-90%) from 2015

Net Income

Up

$16,822

Up $32,004 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $216,690Liabilities 2011: $02011Assets 2012: $229,209Liabilities 2012: $02012Assets 2013: $236,451Liabilities 2013: $02013Assets 2014: $223,730Liabilities 2014: $02014Assets 2015: $208,548Liabilities 2015: $02015Assets 2016: $225,371Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $213,692Liabilities 2017: $0Net Assets 2017: $213,6922017Assets 2018: $202,972Liabilities 2018: $0Net Assets 2018: $202,9722018Assets 2019: $260,223Liabilities 2019: $1Net Assets 2019: $260,2232019Assets 2020: $205,330Liabilities 2020: $1Net Assets 2020: $205,3302020Assets 2021: $1,886,858Liabilities 2021: $1Net Assets 2021: $1,886,8582021Assets 2022: $11,055Liabilities 2022: $0Net Assets 2022: $11,0552022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$225,371
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $15,158Expenses 2011: $22,784Net Income 2011: -$7,6262011Revenue 2012: $65,318Expenses 2012: $52,799Net Income 2012: $12,5192012Revenue 2013: $15,372Expenses 2013: $2,710Net Income 2013: $12,6622013Revenue 2014: $16,382Expenses 2014: $29,103Net Income 2014: -$12,7212014Revenue 2015: $20,676Expenses 2015: $35,858Net Income 2015: -$15,1822015Revenue 2016: $20,256Expenses 2016: $3,434Net Income 2016: $16,8222016Revenue 2017: $22,748Expenses 2017: $34,427Net Income 2017: -$11,6792017Revenue 2018: $21,718Expenses 2018: $38,569Net Income 2018: -$16,8512018Revenue 2019: $80,118Expenses 2019: $38,748Net Income 2019: $41,3702019Revenue 2020: $22,295Expenses 2020: $27,793Net Income 2020: -$5,4982020Revenue 2021: $25,634,422Expenses 2021: $18,001,889Net Income 2021: $7,632,5332021Revenue 2022: $3,023,804Expenses 2022: $3,839,000Net Income 2022: -$815,1962022Revenue 2023: $13Expenses 2023: $11,068Net Income 2023: -$11,0552023

Highlighted filing

2016

Revenue$20,256
Expenses$3,434
Net Income$16,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A EARL ZIEGLERPres/Trustee-$0--
MARGARET GAY DOWNINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
A Earl & Frances E Ziegler Foundation
EIN
75-2334594
In Care Of
% A EARL ZIEGLER
Phone
2146963040
Address
PO BOX 25402, DALLAS, TX 75225

Signing Officer

Name
A Earl Ziegler
Title
President
Phone
2149991424
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
Preparer
John Collins Iii
Phone
2149991400
Raw XML Appendix278 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
AccountingFeesSchedule/AccountingFeesDetail/Amt03250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP FEES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt021159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt115179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt227892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt318765
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt420105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt518362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt625944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt716499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt018582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt127017
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2151902
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3151452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4120640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt567620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt642530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt720375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALLEGHENY ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMEREN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2DUKE ENERGY GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3HALLIBURTON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4SPECTRA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ALTRIA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7NL INDS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0646
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0TRANSMONTAIGNE PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt044270
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt019322
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt0919
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt019337
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0919
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020256
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019322
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019322
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt016822
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt020256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0919
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0919
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020256
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020256
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03434
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt016822
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0225370
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0208548
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0225370
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt030142
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt030142
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt030142
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt030547
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0405
IRS990PF/DistributableAmountGrp/TotalTaxAmt0405
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0405
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0405
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0405
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0405
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0705208
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0163905
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0163905
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0600118
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02465
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0646
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt044270
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0208548
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt042178
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt060820
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt060820
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0208548
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0225371
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0705208
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0208548
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0208548
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0620235
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt049942
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0570293
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09304
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt030547
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0610931
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0620235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0A EARL ZIEGLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET GAY DOWNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07615 MARQUETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114001 E 161ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BIXBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd174008
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt028835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt029038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt033024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt026143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt052225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt020000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.039185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.10148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.038842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0610931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0585196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0667161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0587100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0514631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0514909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.23599
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07615 MARQUETTE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0A EARL ZIEGLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146963040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EARL ZIEGLER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt029076
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030142
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029076
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TRANSMONTAIGNE PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0919
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0919
TaxesSchedule/TaxesDetail/Amt0184
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A EARL ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149991424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A EARL & FRANCES E ZIEGLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AEAR
ReturnHeader/Filer/EIN0752334594
ReturnHeader/Filer/InCareOfNm0% A EARL ZIEGLER
ReturnHeader/Filer/PhoneNum02146963040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25402
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058ADA5FD4694DA1BCC0ABA7BAA86A2683FDC1ACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0599636D63FFE3CADE0DDD991DCE989B13B5134B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075797020171085000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 Ross Avenue Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752012997
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T10:20:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,371
Liabilities
$0
Net assets
$0
Revenue
$20,256
Expenses
$3,434
Net income
$16,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.02$3.84$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$25.6$18.0$7.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.02$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.08$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.00$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.02$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.02$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.07$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.02$0.02$0.01