Civic Intelligence

Herbert & Dorothy Zullig Foundation

990PF • Fiscal year 2016 • EIN 83-0282365

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

PO Box 603Sheridan, WY 82801

(307) 672-6494

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-453%

Higher net margin than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,079,537

Down $141,751 (-4.4%) from 2015

Net Assets

Down

$3,079,510

Down $141,778 (-4.4%) from 2015

Liabilities

Up

$27

Up $27 from 2015

Revenue

Down

$31,298

Down $96,280 (-75%) from 2015

Expenses

Down

$173,076

Down $138,132 (-44%) from 2015

Net Income

Up

-$141,778

Up $41,852 (+23%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $570,810Liabilities 2010: $0Net Assets 2010: $570,8102010Assets 2011: $3,517,492Liabilities 2011: $5,031Net Assets 2011: $3,512,4612011Assets 2012: $3,595,401Liabilities 2012: $0Net Assets 2012: $3,595,4012012Assets 2013: $3,448,849Liabilities 2013: $0Net Assets 2013: $3,448,8492013Assets 2014: $3,406,477Liabilities 2014: $1,559Net Assets 2014: $3,404,9182014Assets 2015: $3,221,288Liabilities 2015: $0Net Assets 2015: $3,221,2882015Assets 2016: $3,079,537Liabilities 2016: $27Net Assets 2016: $3,079,5102016Assets 2017: $3,105,577Liabilities 2017: $2,970Net Assets 2017: $3,102,6072017Assets 2018: $2,995,552Liabilities 2018: $0Net Assets 2018: $2,995,5522018Assets 2019: $2,882,529Liabilities 2019: $0Net Assets 2019: $2,882,5292019Assets 2020: $2,797,672Liabilities 2020: $4Net Assets 2020: $2,797,6682020Assets 2021: $2,858,854Liabilities 2021: $0Net Assets 2021: $2,858,8542021Assets 2022: $2,754,904Liabilities 2022: $0Net Assets 2022: $2,754,9042022Assets 2023: $2,690,338Liabilities 2023: $0Net Assets 2023: $2,690,3382023Assets 2024: $2,686,784Liabilities 2024: $0Net Assets 2024: $2,686,7842024

Highlighted filing

2016

Assets$3,079,537
Liabilities$27
Net Assets$3,079,510

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $36,2102010Expenses 2011: $75,7242011Expenses 2012: $110,3402012Revenue 2013: $125,473Expenses 2013: $272,025Net Income 2013: -$146,5522013Revenue 2014: $153,361Expenses 2014: $197,292Net Income 2014: -$43,9312014Revenue 2015: $127,578Expenses 2015: $311,208Net Income 2015: -$183,6302015Revenue 2016: $31,298Expenses 2016: $173,076Net Income 2016: -$141,7782016Revenue 2017: $242,662Expenses 2017: $219,565Net Income 2017: $23,0972017Revenue 2018: $130,805Expenses 2018: $237,860Net Income 2018: -$107,0552018Revenue 2019: $124,917Expenses 2019: $237,940Net Income 2019: -$113,0232019Revenue 2020: $213,117Expenses 2020: $297,978Net Income 2020: -$84,8612020Revenue 2021: $340,586Expenses 2021: $279,400Net Income 2021: $61,1862021Revenue 2022: $54,152Expenses 2022: $158,102Net Income 2022: -$103,9502022Revenue 2023: $145,491Expenses 2023: $210,057Net Income 2023: -$64,5662023Revenue 2024: $217,410Expenses 2024: $220,964Net Income 2024: -$3,5542024

Highlighted filing

2016

Revenue$31,298
Expenses$173,076
Net Income-$141,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT J MOHATTTreasurer-$0--
ROBERT BERGERSecretary-$0--
CAROL ZUERCHERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Herbert & Dorothy Zullig
EIN
83-0282365
Phone
3076726494
Address
PO BOX 603, SHERIDAN, WY 82801

Signing Officer

Name
Robert Berger
Title
Secretary
Phone
3076726494
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Everett J Mohatt
Phone
3076726494
Raw XML AppendixShowing 400 of 547 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SALVATION ARMY AND NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SCHOLARSHIP FUND & DENTAL HYGIENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT STUDENTS AT NATIONALS 2015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CAPITAL CAMPAIGN & DAY BREAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SUPPORT THE HOMELESS SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CAPITAL CAMPAIGN GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACADEMICS FOR ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ADVOCACY RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BIG HORN EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHAPS EQUINE ASSISTED THERAPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHILD ADVOCACY SERVICES OF THE BIG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GENESIS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6JOEY'S FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LUNCH TOGETHERSOUP KITCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8RAISING READERS IN WYOMING INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SHERIDAN COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SHERIDAN COUNTY CHAMBER OF COMMERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SHERIDAN HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SHERIDAN HIGH SCHOOL - WE THE PEOPL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SHERIDAN HOSPITAL FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14SHERIDAN SENIOR CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15THE BRINTON MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16THE FOOD GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17VOLUNTEERS OF AMERICA NORTHERN ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SHERIDAN COUNTY YMCA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.22$0.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.15$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.05$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.34$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.21$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.12$0.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.13$0.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.10$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.03$0.17$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.13$0.31$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.40$0.15$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.13$0.27$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.11
2011Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04
Peer Organizations

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