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 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$12,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

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 / Revenue35th percentileNet Margin48th 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 Growth43rd 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 Growth81st 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 Christian 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 Pay58th percentile

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/LandBldgEquipAccumDeprecAmt0581076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545880
IRS990/LandBldgEquipCostOrOtherBssAmt01126956
IRS990/LegalDomicileStateCd0OH
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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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
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IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/OtherExpensesGrp/Desc2Licenses & Permits
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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
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IRS990/OtherExpensesGrp/TotalAmt149422
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01208
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cindy S Knisely Treasurer
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/InvestmentIncomeCYPct00.06451
IRS990ScheduleA/InvestmentIncomePYPct00.03176
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024053
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071216
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024053

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