Civic Intelligence

Camp Zimmerman Foundation Incorporated

990 • Fiscal year 2015 • EIN 34-1875330

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profile
P O Box 644Gnadenhutten, OH 44629

(740) 254-4821

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$783,425

Down $7,874 (-1.0%) from 2014

Net Assets

Down

$783,425

Down $7,874 (-1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Down

$54,211

Down $21,157 (-28%) from 2014

Expenses

Down

$62,085

Down $2,672 (-4.1%) from 2014

Net Income

Down

-$7,874

Down $18,485 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2015

Assets$783,425
Liabilities$0
Net Assets$783,425
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$54,211
Expenses$62,085
Net Income-$7,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$54,211
Mission and Program Overview

Mission

Provide facilities and environment for Christian camping and retreat center.

Provide facilities and environ,ent for camping and retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$780,688$783,425▲ $2,737
Land, Buildings, and Equipment, Net$687,340$661,689▼ $25,651
Investments in Publicly Traded Securities$79,094$94,174▲ $15,080
Cash and Non-Interest-Bearing Accounts$24,865$27,562▲ $2,697
Cap Stk Tr Prin Current Funds$10,611--
Total Assets$791,299$783,425▼ $7,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$791,299$783,425▼ $7,874
Total Liabilities and Net Assets / Fund Balance$791,299$783,425▼ $7,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,689$306,733-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James FoutsChairperson
Mike GiffenVice Chairperson
Curt GlazerSecretary
Steve PasquinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,383
Program Service Revenue
$26,015
Investment Income
$0
Other Revenue
$14,813
All Other Contributions
$12,000
Change in Net Assets
$-7,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,655
Salaries, Compensation, and Employee Benefits$12,430
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,869-$9,869
Insurance-$5,880-$5,880
Travel-$3,240-$3,240
Payroll Taxes-$2,561-$2,561
Other Expenses-$1,213-$1,213
All Other Expenses-$720$300$1,020
Interest-$529-$529
Office Expenses-$419-$419
Total Functional Expenses$0$61,785$300$62,085
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The forms were reviewed at the meeting on April 17, 2016”

Governing documents etc available to public Part VI line 19

“A copy of the return is available by request to the camp.”

Filing and Contact Details

Filer

Filer Name
Camp Zimmerman Foundation
EIN
34-1875330
Address
P O Box 644, Gnadenhutten, OH 44629

Signing Officer

Name
Steve Pasquinelli
Title
Treasurer
Phone
3302042059
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
12

Preparer

Firm
Pasquinelli Tax Service
Address
1385 Wainwright Rd SE, New Philadelphia, OH 44663
Preparer
Jacqueline Pasquinelli
Phone
7409223679
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01385 Wainwright Rd SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum07409223679
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Pasquinelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T15:48:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,425
Liabilities
$0
Net assets
$783,425
Revenue
$54,211
Expenses
$62,085
Net income
-$7,874
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