Civic Intelligence

A Earl & Frances E Ziegler Foundation

990PF • Fiscal year 2019 • EIN 75-2334594

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$260,223

Up $57,251 (+28%) from 2018

Net Assets

Up

$260,223

Up $57,251 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$80,118

Up $58,400 (+269%) from 2018

Expenses

Up

$38,748

Up $179 (+0.5%) from 2018

Net Income

Up

$41,370

Up $58,221 (+346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $0Net 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

2019

Assets$260,223
Liabilities$0
Net Assets$260,223
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$80,118
Expenses$38,748
Net Income$41,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2121 N PEARL STREET SUITE 2000, DALLAS, TX 75201
Preparer
John Collins Iii
Phone
2149991400
Raw XML Appendix349 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/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0A EARL ZIEGLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07615 MARQUETTE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146963040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0A EARL ZIEGLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF OKLAHOMA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 TIMBERDELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033743
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02629
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt031114
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033743
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025647
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt031114
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TRANSMONTAIGNE ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TRANSMONTAIGNE PTP ORDINARY GAIN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0315
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt159873
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0315
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt159873
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015881
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TRANSMONTAIGNE PARTNERS, LP - PTP ADJUSTMENT
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01590
TaxesSchedule/TaxesDetail/Amt1315
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID - PERSHING
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01590
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A EARL ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149991424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DBFFBF4A92BEF213427302ED718DBE8EB27CBF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.43.84
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:22:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N PEARL STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T08:43:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,223
Liabilities
$0
Net assets
$260,223
Revenue
$80,118
Expenses
$38,748
Net income
$41,370
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
2019Detailed filing. Detailed filing data is available for this year.$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