Civic Intelligence

Zmi Foundation Inc

EIN 45-5537211 • 501(c)3 • St Albans, NY

Profile

Mission statement: to provide a supportive, empowering, and effective after school curriculum and summer camp program

188-03 Linden BlvdSt Albans, NY 11412

zmifoundation.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.25x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$108,263

Down $26,689 (-20%) from 2023

Liabilities

Up

$243,834

Up $8,350 (+3.5%) from 2023

Net Assets

Down

-$135,571

Down $35,039 (-35%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$540,233

Down $53,207 (-9.0%) from 2023

Expenses

Down

$575,272

Down $39,972 (-6.5%) from 2023

Net Income

Down

-$35,039

Down $13,235 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2014: $34,648Liabilities 2014: $553Net Assets 2014: $34,0952014Assets 2015: $36,149Liabilities 2015: $20,438Net Assets 2015: $15,7112015Assets 2016: $39,328Liabilities 2016: $38,374Net Assets 2016: $9542016Assets 2017: $22,820Liabilities 2017: $35,239Net Assets 2017: -$12,4192017Assets 2018: $36,704Liabilities 2018: $44,526Net Assets 2018: -$7,8222018Assets 2019: $22,115Liabilities 2019: $34,325Net Assets 2019: -$12,2102019Assets 2020: $177,423Liabilities 2020: $214,891Net Assets 2020: -$37,4682020Assets 2021: $151,482Liabilities 2021: $208,066Net Assets 2021: -$56,5842021Assets 2022: $215,583Liabilities 2022: $215,583Net Assets 2022: $02022Assets 2023: $134,952Liabilities 2023: $235,484Net Assets 2023: -$100,5322023Assets 2024: $108,263Liabilities 2024: $243,834Net Assets 2024: -$135,5712024

Highlighted filing

2024

Assets$108,263
Liabilities$243,834
Net Assets-$135,571
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $231,655Expenses 2014: $279,823Net Income 2014: -$48,1682014Revenue 2015: $496,379Expenses 2015: $518,571Net Income 2015: -$22,1922015Revenue 2016: $556,910Expenses 2016: $597,783Net Income 2016: -$40,8732016Revenue 2017: $442,497Expenses 2017: $455,870Net Income 2017: -$13,3732017Revenue 2018: $430,507Expenses 2018: $425,910Net Income 2018: $4,5972018Revenue 2019: $397,155Expenses 2019: $414,687Net Income 2019: -$17,5322019Revenue 2020: $174,276Expenses 2020: $198,533Net Income 2020: -$24,2572020Revenue 2021: $166,307Expenses 2021: $223,657Net Income 2021: -$57,3502021Revenue 2022: $368,408Expenses 2022: $354,557Net Income 2022: $13,8512022Revenue 2023: $593,440Expenses 2023: $615,244Net Income 2023: -$21,8042023Revenue 2024: $540,233Expenses 2024: $575,272Net Income 2024: -$35,0392024

Highlighted filing

2024

Revenue$540,233
Expenses$575,272
Net Income-$35,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,263
Liabilities
$243,834
Net assets
-$135,571
Revenue
$540,233
Expenses
$575,272
Net income
-$35,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$2.44$1.36$5.40$5.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.35$2.35$1.01$5.93$6.15$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.00$3.68$3.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.08$0.57$1.66$2.24$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.77$2.15$0.37$1.74$1.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.34$0.12$3.97$4.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.08$4.31$4.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$4.42$4.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$5.57$5.98$0.41
2015Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$4.96$5.19$0.22
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$2.32$2.80$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$540,233
Mission and Program Overview

Mission

Mission statement: to provide a supportive, empowering, and effective after school curriculum and summer camp program

To provide a supportive, empowering, and effective after school curriculum and summer camp program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,162$84,405▼ $6,757
Accounts Receivable$23,858$23,858→ $0
Loans From Officers Directors$15,791$15,791→ $0
Cash and Non-Interest-Bearing Accounts$14,744--
Total Assets$134,952$108,263▼ $26,689
Other Assets Total$5,188--
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,265$194,333▼ $3,932
Accounts Payable and Accrued Expenses$21,428$33,710▲ $12,282
Total Liabilities$235,484$243,834▲ $8,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-100,532$-135,571▼ $35,039
Total Net Assets Fund Balance$-100,532$-135,571▼ $35,039
Total Liabilities and Net Assets / Fund Balance$134,952$108,263▼ $26,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,405$16,888$101,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ChambersExecutive DirectorPT$60,000$60,000
Dennis ChambersChairmanPT$50,000$50,000
Katryn GanpatTreasurerPT$24,700$24,700

Board Members and Trustees

NameTitle
Edwin VictorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,380
Program Service Revenue
$509,493
Investment Income
$0
Other Revenue
$6,360
All Other Contributions
$24,380
Change in Net Assets
$-35,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,684
Salaries, Compensation, and Employee Benefits$222,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$134,700-$134,700
Occupancy$35,268$30,000-$65,268
Other Salaries and Wages$56,202--$56,202
Payroll Taxes$9,328$22,358-$31,686
Office Expenses-$25,920-$25,920
Travel$18,623$5,521-$24,144
Interest-$8,319-$8,319
Insurance$1,534$5,909-$7,443
Other Expenses$21,970$7,219-$7,219
All Other Expenses$5,166--$5,166
Advertising$3,049--$3,049
Fees for Services Accounting-$2,310-$2,310
Total Functional Expenses$291,688$283,584$0$575,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,791$15,791→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Zmi Foundation Inc
EIN
45-5537211
Phone
7182760600
Address
188-03 LINDEN BLVD, ST ALBANS, NY 11412

Signing Officer

Name
Sharon Chambers
Title
President
Phone
9176878466
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chambers
Formed
2012
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jk Anf LLC
Address
5900 BALCONES DR STE 12303, AUSTIN, TX 78731
Preparer
Hyungil Kim
Phone
5125980506
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134952
IRS990/TotalAssetsEOYAmt0108263
IRS990/TotalAssetsGrp/BOYAmt0134952
IRS990/TotalAssetsGrp/EOYAmt0108263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235484
IRS990/TotalLiabilitiesEOYAmt0243834
IRS990/TotalLiabilitiesGrp/BOYAmt0235484
IRS990/TotalLiabilitiesGrp/EOYAmt0243834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291688
IRS990/TotalProgramServiceRevenueAmt0509493
IRS990/TotalReportableCompFromOrgAmt0134700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05521
IRS990/TravelGrp/ProgramServicesAmt018623
IRS990/TravelGrp/TotalAmt024144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0188-03 LINDEN BLVD
IRS990/USAddress/CityNm0ALBANS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011412
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.zmifoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176878466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZMI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZMIF
ReturnHeader/Filer/EIN0455537211
ReturnHeader/Filer/PhoneNum07182760600
ReturnHeader/Filer/USAddress/AddressLine1Txt0188-03 LINDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011412
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861758869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JK ANF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 BALCONES DR STE 12303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05125980506
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYUNGIL KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-20T13:52:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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