Civic Intelligence

Camp Zimmerman Foundation Incorporated

990 • Fiscal year 2017 • EIN 34-1875330

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

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$834,399

Down $14,167 (-1.7%) from 2016

Net Assets

Down

$834,399

Down $14,167 (-1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Down

$70,243

Down $65,340 (-48%) from 2016

Expenses

Down

$48,453

Down $21,989 (-31%) from 2016

Net Income

Down

$21,790

Down $43,351 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$834,399
Liabilities$0
Net Assets$834,399
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$70,243
Expenses$48,453
Net Income$21,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$70,243
Mission and Program Overview

Mission

Provide facilities and environment for Christian camping and retreat center.

Provide facilities and environment for camping and retreat center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$848,566$834,399▼ $14,167
Land, Buildings, and Equipment, Net$696,804$746,105▲ $49,301
Investments in Publicly Traded Securities$94,173$51,599▼ $42,574
Cash and Non-Interest-Bearing Accounts$57,589$36,695▼ $20,894
Total Assets$848,566$834,399▼ $14,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$848,566$834,399▼ $14,167
Total Liabilities and Net Assets / Fund Balance$848,566$834,399▼ $14,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,095$309,327-
Other Land Buildings$87,010--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rodney M WilsonChairperson
James R FoutsVice Chairperson
Brennen M BakerSecretary
Stephen A PasquinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,695
Program Service Revenue
$0
Investment Income
$2,000
Other Revenue
$53,548
Change in Net Assets
$21,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,360
Salaries, Compensation, and Employee Benefits$12,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,800--$10,800
All Other Expenses$3,718--$3,718
Insurance$3,194--$3,194
Payroll Taxes$1,010--$1,010
Other Expenses$515--$515
Other Employee Benefits$283--$283
Office Expenses$111--$111
Total Functional Expenses$48,453$0$0$48,453
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
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 governing body review Part VI line 11

“The forms were reviewed at the meeting on April 17, 2017”

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
3302042058
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
30

Preparer

Firm
Pasquinelli Tax Service
Address
1385 Wainwright Rd SE, New Philadelphia, OH 44663
Preparer
Jacqueline Pasquinelli
Phone
7409223679
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“No other service expenses”

List of other expenses Part IX line 24E

“Auto - 2565.00Subscriptions - 15.00Supplies - 475.00Licenses - 1357.00Tools -875.00”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The forms were reviewed at the meeting on April 17, 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is available by request to the camp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other service expenses
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 644
ReturnHeader/Filer/USAddress/CityNm0Gnadenhutten
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0F400332F0718701EA752E4022200BE34935E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0F400332F0718701EA752E4022200BE34935E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03460942018248ukfuivv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTm014:39:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208647102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pasquinelli Tax Service
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Pasquinelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T13:48:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,399
Liabilities
$0
Net assets
$834,399
Revenue
$70,243
Expenses
$48,453
Net income
$21,790
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