Civic Intelligence

A Earl & Frances E Ziegler Foundation

990PF • Fiscal year 2017 • EIN 75-2334594

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$213,692

Down $11,679 (-5.2%) from 2016

Net Assets

Up

$213,692

Up $213,692 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$22,748

Up $2,492 (+12%) from 2016

Expenses

Up

$34,427

Up $30,993 (+903%) from 2016

Net Income

Down

-$11,679

Down $28,501 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$213,692
Liabilities$0
Net Assets$213,692
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$22,748
Expenses$34,427
Net Income-$11,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
A Earl & Frances E Ziegler Foundation
EIN
75-2334594
Phone
2146963040
Address
PO BOX 25402, DALLAS, TX 75225

Signing Officer

Name
A Earl Ziegler
Title
President
Phone
2149991424
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2001 ROSS AVENUE SUITE 1800, DALLAS, TX 75201
Preparer
John Collins Iii
Phone
2149991400
Raw XML Appendix330 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/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030142
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt033743
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt030142
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01020
TaxesSchedule/TaxesDetail/Amt1405
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID - PERSHING
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A EARL ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149991424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A EARL & FRANCES E ZIEGLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AEAR
ReturnHeader/Filer/EIN0752334594
ReturnHeader/Filer/PhoneNum02146963040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25402
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D42EC2C0371577CE2FFC0757F99A7054EE181C04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046CA3952B2EB441D36C8C8461618AEBDADA5DC4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.43.33
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 ROSS AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T09:45:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,692
Liabilities
$0
Net assets
$213,692
Revenue
$22,748
Expenses
$34,427
Net income
-$11,679
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
2017Detailed filing. Detailed filing data is available for this year.$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