Civic Intelligence

Unknown Organization

EIN 38-2335996

PO Box 681587502-6815
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

4th percentile

-1066%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $1,247,116 (-100%) from 2013

Liabilities

Down

$0

Down $1,211 (-100%) from 2013

Net Assets

Down

$0

Down $1,245,905 (-100%) from 2013

Revenue

Down

$116,872

Down $64,363 (-36%) from 2013

Expenses

Up

$1,362,777

Up $1,228,185 (+913%) from 2013

Net Income

Down

-$1,245,905

Down $1,292,548 (-2771%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$116,872
Expenses$1,362,777
Net Income-$1,245,905

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
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

Signing Officer

Name
Edward Zimmer
Title
President
Phone
5054661676
Signed
2014-10-01
Discuss with paid preparer
No

Preparer

Preparer
David Haffey
Phone
7349306900
Raw XML Appendix368 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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DissolutionStmt/DissolutionInformationGrp/PersonNm0Statement o
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0Incident to their move from Michigan to New Mexico a few years ago, the foundation officers have formed a New Mexico corporation, the Zimmer Feline Foundation (EIN 46-2082969), and obtained an IRS determination as a 501c3 private operating foundation. Effective during the 2013-2014 fiscal year, the existing Michigan corporation 501c3 private foundation is dissolved, and the remaining assets transferred to the new private operatiing foundation.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Edward Zimmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathryn Zimmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Cynthia Marshall Schuman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Edward Zimmer
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contribution of securities to 501c3 organization Zimmer Feline Foundation EIN 46-2082969 Cost basis 1320026 Fair Market Value 1663175
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Older Cats for Older People Program 10 older cats received food shelter and veterinary care during the year Five cats remained at the end of the year
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Neuters and Spays 189 sterilizations of male cats and 158 sterilizations of female cats were funded
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Website and other programs
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Edward Zimmer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Zimmer Feline Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO Box 6815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0875026815
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01320026
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt061251
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01290893
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01290893
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01352144
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01290893
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01290893
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Edward Zimmer
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1039 Camino Cabo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Santa Fe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0875082277
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Veterinary Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Older Cats Program
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Acute Care
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Spay
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Neuter
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13545
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2955
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51673
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6189
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt860
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt974
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt974
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0788
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11640
TaxesSchedule/TaxesDetail/Amt0788
TaxesSchedule/TaxesDetail/Amt11640
TaxesSchedule/TaxesDetail/CategoryTxt0US tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1US estimated tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Zimmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05054661676
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Zimmer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZIMM
ReturnHeader/Filer/EIN0382335996
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6815
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875026815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382807197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Haffey PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103227 Washtenaw Ave Suite C2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481044262
ReturnHeader/PreparerPersonGrp/PhoneNum07349306900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Haffey
ReturnHeader/ReturnTs02014-10-01T16:11:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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