Civic Intelligence

Mark Zimmer Foundation Inc

EIN 45-1559569 • 501(c)3 • St Joseph, MN

Profile

Provide funding for hospice care, heart care, and cancer research and related causes.

PO Box 12St Joseph, MN 56374

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$74,768

Up $7,352 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$74,768

Up $7,352 (+11%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$25,937

Down $40,602 (-61%) from 2018

Expenses

Down

$18,585

Down $39,477 (-68%) from 2018

Net Income

Down

$7,352

Down $1,125 (-13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2013: $31,056Liabilities 2013: $0Net Assets 2013: $31,0562013Assets 2014: $43,322Liabilities 2014: $0Net Assets 2014: $43,3222014Assets 2015: $49,157Liabilities 2015: $0Net Assets 2015: $49,1572015Assets 2016: $60,507Liabilities 2016: $0Net Assets 2016: $60,5072016Assets 2017: $58,939Liabilities 2017: $0Net Assets 2017: $58,9392017Assets 2018: $67,416Liabilities 2018: $0Net Assets 2018: $67,4162018Assets 2019: $74,768Liabilities 2019: $0Net Assets 2019: $74,7682019

Highlighted filing

2019

Assets$74,768
Liabilities$0
Net Assets$74,768
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $71,241Expenses 2013: $63,065Net Income 2013: $8,1762013Revenue 2014: $14,779Expenses 2014: $2,513Net Income 2014: $12,2662014Revenue 2015: $26,856Expenses 2015: $21,021Net Income 2015: $5,8352015Revenue 2016: $92,670Expenses 2016: $81,320Net Income 2016: $11,3502016Revenue 2017: $57,542Expenses 2017: $59,110Net Income 2017: -$1,5682017Revenue 2018: $66,539Expenses 2018: $58,062Net Income 2018: $8,4772018Revenue 2019: $25,937Expenses 2019: $18,585Net Income 2019: $7,3522019

Highlighted filing

2019

Revenue$25,937
Expenses$18,585
Net Income$7,352
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,768
Liabilities
$0
Net assets
$74,768
Revenue
$25,937
Expenses
$18,585
Net income
$7,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$0.00$74.8$25.9$18.6$7.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$0.00$67.4$66.5$58.1$8.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$0.00$58.9$57.5$59.1$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$0.00$60.5$92.7$81.3$11.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$0.00$49.2$26.9$21.0$5.84
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$14.8$2.51$12.3
2013Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$71.2$63.1$8.18
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$27,870
Mission and Program Overview

Mission

Provide funding for hospice care, heart care, and cancer research and related causes.

Program Services

DescriptionGrantsExpenses
RAISED MONEY TO PROVIDE FUNDING FOR HOSPICE CARE, HEART CARE, AND CANCER RESEARCH AND RELATED CAUSES.$0$2,513
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT COTTONPresident-$0--
RON KOSELVice President-$0--
BRIAN KALLASecretary-$0--
CORY EHLERTTreasurer-$0--
NEIL SCHNEIDERDirector-$0--
PEG ZIMMERDirector-$0--
DAVE TERWEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$27,870$26,505$7,880$18,625
Total Events$27,870$26,505$13,091$13,414
Filing and Contact Details

Filer

Filer Name
Mark Zimmer Foundation Inc
EIN
45-1559569
Phone
3203638585
Address
PO BOX 12, ST JOSEPH, MN 56374

Signing Officer

Name
Brian Kalla
Title
Secretary
Phone
3203638585
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
James a Schlenner
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations. Grantee name: mark zimmer youth golf program. Grantee relationship: none. Date of gift: 12/31/14. Amount given: 1,776. Total included on form 990-ez, line 10: 1,776.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 737.”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CORY EHLERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03204201052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 12TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01365
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012266
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043322
IRS990EZ/FundraisingGrossIncomeAmt026505
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01776
IRS990EZ/GrossReceiptsAmt027870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON KOSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN KALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORY EHLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEG ZIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE TERWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR HOSPICE CARE, HEART CARE, AND CANCER RESEARCH AND RELATED CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY TO PROVIDE FUNDING FOR HOSPICE CARE, HEART CARE, AND CANCER RESEARCH AND RELATED CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02513
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013091
IRS990EZ/SpecialEventsNetIncomeLossAmt013414
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02513
IRS990EZ/TotalProgramServiceExpensesAmt02513
IRS990EZ/TotalRevenueAmt014779
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033083
IRS990ScheduleA/TotalSupportAmt033083
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03097
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: MARK ZIMMER YOUTH GOLF PROGRAM. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 1,776. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03203638585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK ZIMMER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0451559569
ReturnHeader/Filer/PhoneNum03203638585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A SCHLENNER
ReturnHeader/ReturnTs02015-11-11T12:19:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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