Civic Intelligence

Herbert & Dorothy Zullig Foundation

990PF • Fiscal year 2019 • EIN 83-0282365

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-90%

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,882,529

Down $113,023 (-3.8%) from 2018

Net Assets

Down

$2,882,529

Down $113,023 (-3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$124,917

Down $5,888 (-4.5%) from 2018

Expenses

Up

$237,940

Up $80 (+0.0%) from 2018

Net Income

Down

-$113,023

Down $5,968 (-5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$2,882,529
Liabilities$0
Net Assets$2,882,529
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$124,917
Expenses$237,940
Net Income-$113,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT J MOHATTTreasurer-$0--
ROBERT BERGERPresident-$0--
CAROL ZUERCHERSecretary-$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
President
Phone
3076726494
Signed
2020-11-16
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 593 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/NetInvestmentIncomePctAmt0776
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.233553
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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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/AddressLine1Txt0352 WHITNEY LANE SUITE 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03076726494
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF REQUEST - PURPOSE - FINANCIAL STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EVERETT J MOHATT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03076726494
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 603
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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/GrantOrContributionPurposeTxt5BUILDING REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SALVATION ARMY AND NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SCHOLARSHIP FUND & DENTAL HYGIENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CAPITAL CAMPAIGN & DAY BREAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19SUPPORT 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/BusinessNameLine1Txt3CHAPS EQUINE ASSISTED THERAPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMPASS CENTER FOR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FIRST CONGREGATIONAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GENESIS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7JOHN C SCHIFFER COLLABORATIVE SCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8LUNCH TOGETHERSOUP KITCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9PEOPLE ASSISTANCE FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SHERIDAN COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SHERIDAN COMMUNITY LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SHERIDAN COUNTY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SHERIDAN HEALTH CENTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,882,529
Liabilities
$0
Net assets
$2,882,529
Revenue
$124,917
Expenses
$237,940
Net income
-$113,023
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
2019Detailed filing. Detailed filing data is available for this year.$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