Civic Intelligence

Camp Zimmerman Foundation Incorporated

990 • Fiscal year 2018 • EIN 34-1875330

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$815,814

Down $18,585 (-2.2%) from 2017

Net Assets

Down

$815,814

Down $18,585 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Down

$64,354

Down $5,889 (-8.4%) from 2017

Expenses

Up

$57,428

Up $8,975 (+19%) from 2017

Net Income

Down

$6,926

Down $14,864 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$815,814
Liabilities$0
Net Assets$815,814
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$64,354
Expenses$57,428
Net Income$6,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$65,806
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$834,399$815,814▼ $18,585
Land, Buildings, and Equipment, Net$746,105$748,454▲ $2,349
Investments in Publicly Traded Securities$51,599$42,342▼ $9,257
Cash and Non-Interest-Bearing Accounts$36,695$25,018▼ $11,677
Total Assets$834,399$815,814▼ $18,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$834,399$815,814▼ $18,585
Total Liabilities and Net Assets / Fund Balance$834,399$815,814▼ $18,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,696$311,726-
Other Land Buildings$87,010--
Equipment$3,662$915-
Leasehold Improvements$1,086$2,344-
Compensation and Service Providers
Top Officer Pay50th 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
$30,000
Program Service Revenue
$0
Investment Income
$627
Other Revenue
$33,727
All Other Contributions
$20,000
Change in Net Assets
$6,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,584
Salaries, Compensation, and Employee Benefits$14,844
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
Insurance-$7,561-$7,561
Other Employee Benefits-$2,790-$2,790
Payroll Taxes-$1,254-$1,254
Other Expenses-$1,056-$1,056
Office Expenses-$253-$253
Fees for Services Legal-$197-$197
Total Functional Expenses$0$57,428$0$57,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,392
Fundraising Direct Expenses$1,452
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
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
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 16, 2019”

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
2019-05-06
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Pasquinelli Tax & Acct Svc LLC
Address
1385 Wainwright Rd SE, New Philadelphia, OH 44663
Preparer
Jacqueline Pasquinelli
Phone
3302042059
Supplemental Narrative

Additional Explanations

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

“No other service expenses”

Raw XML Appendix342 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Pasquinelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03302042058
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Zimmerman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0341875330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 644
ReturnHeader/Filer/USAddress/CityNm0Gnadenhutten
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AA6D3C240920974198751EC3EBFEA00407109C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AA6D3C240920974198751EC3EBFEA00407109C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03460942019126ldrvhqz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm019:05:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pasquinelli Tax & Acct Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01385 Wainwright Rd SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03302042059
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Pasquinelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T19:03:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,814
Liabilities
$0
Net assets
$815,814
Revenue
$64,354
Expenses
$57,428
Net income
$6,926
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