Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 38-2335996

Oct 01, 2010 to Sep 30, 2011 • Filed on Oct 25, 2011

PO Box 681587502-6815
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,180,281

No earlier filing loaded for comparison.

Net Assets

$1,179,713

No earlier filing loaded for comparison.

Liabilities

$568

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$120,201

No earlier filing loaded for comparison.

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

2011

Assets$1,180,281
Liabilities$568
Net Assets$1,179,713

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

2011

Revenue-
Expenses$120,201
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ZimmerPresidentPT$0--
Kathryn ZimmerSecretaryPT$0--
Cynthia Marshall SchumanDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-spay or neuteroutside catsgrantedTecumseh, MI, US$5,000
Filing and Contact Details

Filer

EIN
38-2335996
Raw XML Appendix372 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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AccountingFeesSchedule/AccountingFees/Amount0865
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3466821
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
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Mountain View
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IRS990PF/PrivateOperatingFoundations/DateOfRuling01982-05-21
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Edward Zimmer
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05054661676
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 6815
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Santa Fe
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0875026815
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10Scolarship Program awards one scholarship annually to a veterinary student specializing in older cats Three DMV candidates are currently receiving scholarships
IRS990PF/SummaryOfDirectCharitableActy/Description20Older Cats for Older People Program 13 older cats received food shelter and veterinary care during the year Eleven cats remained at the end of the year
IRS990PF/SummaryOfDirectCharitableActy/Description30Neuters and Spays 479 sterilizations of male cats and 607 sterilizations of female cats were funded
IRS990PF/SummaryOfDirectCharitableActy/Description40Website and other programs
IRS990PF/SummaryOfDirectCharitableActy/Expenses1023332
IRS990PF/SummaryOfDirectCharitableActy/Expenses2017254
IRS990PF/SummaryOfDirectCharitableActy/Expenses3068315
IRS990PF/SummaryOfDirectCharitableActy/Expenses409391
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NA
IRS990PF/SupplementaryInformation/ContributingManager0Edward Zimmer
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0spay or neuteroutside cats
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0granted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Community Cat Coalition
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 576
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Tecumseh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049286
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0None
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
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IRS990PF/UndistributedIncome/AppliedToCurrentYear054510
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted054510
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear063782
IRS990PF/UndistributedIncome/ExcessFromCurrentYear063782
IRS990PF/UndistributedIncome/QualifyingDistributions0118292
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus063782
IRS990PF/UndistributedIncome/TotalCorpus063782
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/DisbursementsCharitablePrps117254
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps243731
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps324583
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4922
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5503
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61943
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps723332
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8501
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9523
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/RevenueAndExpensesPerBooks117254
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks243731
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks324583
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4922
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5503
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61943
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks723332
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8501
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9523
TaxesSchedule/Taxes/AdjustedNetIncome0362
TaxesSchedule/Taxes/AdjustedNetIncome1682
TaxesSchedule/Taxes/Amount0362
TaxesSchedule/Taxes/Amount1682
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-10-25
ReturnHeader/Officer/Name0Edward Zimmer
ReturnHeader/Officer/Phone05054661676
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-10-27
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/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-27T13:59:32-04:00

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