Civic Intelligence

Camp Zimmerman Foundation Incorporated

EIN 34-1875330 • 501(c)3 • Gnadenhutten, OH

Profile

Provide facilities and environment for Christian camping and retreat center.

PO Box 644Gnadenhutten, OH 44629
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$764,647

Down $55,613 (-6.8%) from 2023

Liabilities

Down

$0

Down $1,756 (-100%) from 2023

Net Assets

Down

$764,647

Down $53,857 (-6.6%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Up

$71,216

Up $12,646 (+22%) from 2023

Expenses

Up

$125,073

Up $35,485 (+40%) from 2023

Net Income

Down

-$53,857

Down $22,839 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $791,299Liabilities 2014: $0Net Assets 2014: $791,2992014Assets 2015: $783,425Liabilities 2015: $0Net Assets 2015: $783,4252015Assets 2016: $848,566Liabilities 2016: $0Net Assets 2016: $848,5662016Assets 2017: $834,399Liabilities 2017: $0Net Assets 2017: $834,3992017Assets 2018: $815,814Liabilities 2018: $0Net Assets 2018: $815,8142018Assets 2019: $822,406Liabilities 2019: $0Net Assets 2019: $822,4062019Assets 2020: $886,199Liabilities 2020: $0Net Assets 2020: $886,1992020Assets 2021: $1,027,468Liabilities 2021: $0Net Assets 2021: $1,027,4682021Assets 2022: $980,291Liabilities 2022: $0Net Assets 2022: $980,2912022Assets 2023: $820,260Liabilities 2023: $1,756Net Assets 2023: $818,5042023Assets 2024: $764,647Liabilities 2024: $0Net Assets 2024: $764,6472024

Highlighted filing

2024

Assets$764,647
Liabilities$0
Net Assets$764,647
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $75,368Expenses 2014: $64,757Net Income 2014: $10,6112014Revenue 2015: $54,211Expenses 2015: $62,085Net Income 2015: -$7,8742015Revenue 2016: $135,583Expenses 2016: $70,442Net Income 2016: $65,1412016Revenue 2017: $70,243Expenses 2017: $48,453Net Income 2017: $21,7902017Revenue 2018: $64,354Expenses 2018: $57,428Net Income 2018: $6,9262018Revenue 2019: $57,035Expenses 2019: $50,443Net Income 2019: $6,5922019Revenue 2020: $171,988Expenses 2020: $72,271Net Income 2020: $99,7172020Revenue 2021: $233,413Expenses 2021: $92,144Net Income 2021: $141,2692021Revenue 2022: $76,599Expenses 2022: $123,654Net Income 2022: -$47,0552022Revenue 2023: $58,570Expenses 2023: $89,588Net Income 2023: -$31,0182023Revenue 2024: $71,216Expenses 2024: $125,073Net Income 2024: -$53,8572024

Highlighted filing

2024

Revenue$71,216
Expenses$125,073
Net Income-$53,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,647
Liabilities
$0
Net assets
$764,647
Revenue
$71,216
Expenses
$125,073
Net income
-$53,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.23$0.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.17$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$71,216
Mission and Program Overview

Mission

Provide facilities and environment for camping and retreat center

Provide facilities and environment for Christian camping and retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$818,504$764,647▼ $53,857
Land, Buildings, and Equipment, Net$572,175$545,880▼ $26,295
Savings and Temporary Cash Investments$207,588$196,640▼ $10,948
Cash and Non-Interest-Bearing Accounts$40,497$22,127▼ $18,370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$820,260$764,647▼ $55,613
Liabilities
Accounts Payable and Accrued Expenses$1,756--
Total Liabilities$1,756$0▼ $1,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$818,504$764,647▼ $53,857
Total Liabilities and Net Assets / Fund Balance$820,260$764,647▼ $55,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,434$430,352$0
Other Land Buildings$43,113$101,358$0
Land$269,376-$0
Equipment$13,957$49,366$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gordan FurbayCamp ManagerPT$9,900$9,900
Douglas TothCamp ManagerPT$5,900$5,900

Board Members and Trustees

NameTitle
Weston M GrayChairman
David HarmonVice Chairman
David KochBoard Member
Dick BrownBoard member
Ed LeeBoard Member
Kelly BrownBoard Member
Koral ClumBoard Member
Malinda AdamsBoard Member
Randall WestonBoard Member
Rudy GlazerBoard Member
Ryan CoxBoard Member
Sarah MathiasBoard Member
Rodney WilsonSecretary
Cindy KniselyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,920
Program Service Revenue
$41,936
Investment Income
$8,363
Other Revenue
$6,997
All Other Contributions
$11,725
Change in Net Assets
$-53,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,065
Salaries, Compensation, and Employee Benefits$17,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,100--$32,100
Current Officers, Directors, Trustees, and Key Employees$15,800--$15,800
Insurance$5,377--$5,377
Travel$1,345--$1,345
Payroll Taxes$1,208--$1,208
Other Expenses$753$0$0$753
Information Technology$627--$627
Interest$496--$496
Office Expenses$296--$296
Advertising$275--$275
Total Functional Expenses$125,073$0$0$125,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A PDF copy of the Form 990 was emailed to each Board Member prior to actual E-Filing”

Form 990, Part VI, Section B, Line 12C

“Discussion at monthly Board meetings.”

Form 990, Part VI, Section C, Line 19

“Copy available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Zimmerman Foundation Incorporated
EIN
34-1875330
Phone
7402544821
Address
PO BOX 644, GNADENHUTTEN, OH 44629

Signing Officer

Name
Cindy Knisely
Title
Treasurer
Phone
3303402493
Signed
2025-04-04

Organization Details

Principal Officer
Cindy S Knisely Treasurer
Formed
1998
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545880
IRS990/LandBldgEquipCostOrOtherBssAmt01126956
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide facilities and environment for Christian camping and retreat center.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0818504
IRS990/NetAssetsOrFundBalancesEOYAmt0764647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296
IRS990/OfficeExpensesGrp/TotalAmt0296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs, Maintenance & Supplies
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016016
IRS990/OtherExpensesGrp/ProgramServicesAmt149422
IRS990/OtherExpensesGrp/ProgramServicesAmt21358
IRS990/OtherExpensesGrp/ProgramServicesAmt3753
IRS990/OtherExpensesGrp/TotalAmt016016
IRS990/OtherExpensesGrp/TotalAmt149422
IRS990/OtherExpensesGrp/TotalAmt21358
IRS990/OtherExpensesGrp/TotalAmt3753
IRS990/OtherRevenueMiscGrp/BusinessCd0530000
IRS990/OtherRevenueMiscGrp/Desc0Seismic Survey
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01233
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01208
IRS990/PayrollTaxesGrp/TotalAmt01208
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cindy S Knisely Treasurer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0420000
IRS990/ProgramServiceRevenueGrp/Desc0Camp Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041936
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06738
IRS990/PYOtherExpensesAmt077734
IRS990/PYOtherRevenueAmt06285
IRS990/PYProgramServiceRevenueAmt044347
IRS990/PYRevenuesLessExpensesAmt0-31018
IRS990/PYSalariesCompEmpBnftPaidAmt011854
IRS990/PYTotalExpensesAmt089588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071217
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05760
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05760
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0818504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0764647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0210771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0239432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028383
IRS990ScheduleA/InvestmentIncomeCYPct00.06451
IRS990ScheduleA/InvestmentIncomePYPct00.03176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93549
IRS990ScheduleA/PublicSupportPY509Pct00.96824
IRS990ScheduleA/PublicSupportTotal509Amt0411613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024053
IRS990ScheduleA/Total509Grp/TotalAmt0411613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024053

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