Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 38-2335996

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 31, 2012

PO Box 681587502-6815
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,201,257

Up $20,976 (+1.8%) from 2011

Net Assets

Up

$1,199,262

Up $19,549 (+1.7%) from 2011

Liabilities

Up

$1,995

Up $1,427 (+251%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$121,465

Up $1,264 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,180,281Liabilities 2011: $568Net Assets 2011: $1,179,7132011Assets 2012: $1,201,257Liabilities 2012: $1,995Net Assets 2012: $1,199,2622012Assets 2013: $1,247,116Liabilities 2013: $1,211Net Assets 2013: $1,245,9052013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$1,201,257
Liabilities$1,995
Net Assets$1,199,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $120,2012011Expenses 2012: $121,4652012Revenue 2013: $181,235Expenses 2013: $134,592Net Income 2013: $46,6432013Revenue 2014: $116,872Expenses 2014: $1,362,777Net Income 2014: -$1,245,9052014

Highlighted filing

2012

Revenue-
Expenses$121,465
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ZimmerPresidentPT$0--
Kathryn ZimmerSecretaryPT$0--
Cynthia Marshall SchumanDirector-$0--
Filing and Contact Details

Filer

EIN
38-2335996
Raw XML Appendix375 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Vanguard Prime Money Market
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Vanguard Total Mkt Index Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Vanguard Hi-Yld Corporate Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Franklin Templeton Mutual Fund
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Edward Zimmer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kathryn Zimmer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Cynthia Marshall Schuman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 6815
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 6815
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12116 Magnolia Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Santa Fe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Santa Fe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Mountain View
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IRS990PF/PrivateOperatingFoundations/DateOfRuling01982-05-21
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Edward Zimmer
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05054661676
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 6815
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IRS990PF/SummaryOfDirectCharitableActy/Description10Scolarship Program awards one scholarship annually to a veterinary student specializing in older cats
IRS990PF/SummaryOfDirectCharitableActy/Description20Older Cats for Older People Program 11 older cats received food shelter and veterinary care during the year Ten cats remained at the end of the year
IRS990PF/SummaryOfDirectCharitableActy/Description30Neuters and Spays 795 sterilizations of male cats and 662 sterilizations of female cats were funded
IRS990PF/SummaryOfDirectCharitableActy/Description40Website and other programs
IRS990PF/SummaryOfDirectCharitableActy/Expenses106666
IRS990PF/SummaryOfDirectCharitableActy/Expenses2012400
IRS990PF/SummaryOfDirectCharitableActy/Expenses3093433
IRS990PF/SummaryOfDirectCharitableActy/Expenses406191
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NA
IRS990PF/SupplementaryInformation/ContributingManager0Edward Zimmer
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0None
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear059892
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted059892
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear058798
IRS990PF/UndistributedIncome/ExcessFromCurrentYear058798
IRS990PF/UndistributedIncome/QualifyingDistributions0118690
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus058798
IRS990PF/UndistributedIncome/TotalCorpus058798
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1039 Camino Cabo
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Santa Fe
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode087508
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Edward Zimmer
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/Description0Veterinary Services
OtherExpensesSchedule/OtherExpenses/Description1Older Cats Program
OtherExpensesSchedule/OtherExpenses/Description2Spay
OtherExpensesSchedule/OtherExpenses/Description3Neuter
OtherExpensesSchedule/OtherExpenses/Description4Supplies
OtherExpensesSchedule/OtherExpenses/Description5Postage
OtherExpensesSchedule/OtherExpenses/Description6Telephone
OtherExpensesSchedule/OtherExpenses/Description7Scholarships
OtherExpensesSchedule/OtherExpenses/Description8Website
OtherExpensesSchedule/OtherExpenses/Description9Other
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps112400
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps259063
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps76666
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8237
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91570
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks259063
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42045
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5626
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61713
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks76666
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8237
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91570
TaxesSchedule/Taxes/AdjustedNetIncome0146
TaxesSchedule/Taxes/AdjustedNetIncome1828
TaxesSchedule/Taxes/Amount0146
TaxesSchedule/Taxes/Amount1828
TaxesSchedule/Taxes/Category0US tax on investment income
TaxesSchedule/Taxes/Category1US estimated tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382335996
ReturnHeader/Filer/Name/BusinessNameLine10Zimmer Foundation
ReturnHeader/Filer/NameControl0ZIMM
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6815
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875026815
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0Edward Zimmer
ReturnHeader/Officer/Phone05054661676
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Haffey PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103227 Washtenaw Ave Suite C2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481044262
ReturnHeader/Preparer/Name0David Haffey
ReturnHeader/Preparer/Phone07349306900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T10:30:48-05:00

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