Civic Intelligence

Herbert & Dorothy Zullig Foundation

990PF • Fiscal year 2017 • EIN 83-0282365

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profile
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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

675%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,105,577

Up $26,040 (+0.8%) from 2016

Net Assets

Up

$3,102,607

Up $23,097 (+0.8%) from 2016

Liabilities

Up

$2,970

Up $2,943 (+10900%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$242,662

Up $211,364 (+675%) from 2016

Expenses

Up

$219,565

Up $46,489 (+27%) from 2016

Net Income

Up

$23,097

Up $164,875 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$3,105,577
Liabilities$2,970
Net Assets$3,102,607
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$242,662
Expenses$219,565
Net Income$23,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

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
2018-06-15
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 598 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt055362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.035680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.070010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.035845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.014908
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03837231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03559764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03730846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04013451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03892861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03713639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0163574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.211904
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0163574
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0163574
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0163574
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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0EVERETT J MOHATT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02 NORTH MAIN SUITE 301
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082801
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076726494
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EVERETT J MOHATT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03076726494
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 603
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SHERIDAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd082801
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1126200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1252500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt173000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SALVATION ARMY AND NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SCHOLARSHIP FUND & DENTAL HYGIENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT STUDENTS AT NATIONALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CAPITAL CAMPAIGN & DAY BREAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SUPPORT THE HOMELESS SHELTER
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/BusinessNameLine1Txt3CAMP U LEADERSHIP CO BIG HORN HS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHAPS EQUINE ASSISTED THERAPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COMPASS CENTER FOR FAMILIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,105,577
Liabilities
$2,970
Net assets
$3,102,607
Revenue
$242,662
Expenses
$219,565
Net income
$23,097
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
2017Detailed filing. Detailed filing data is available for this year.$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