Civic Intelligence

Zmi Foundation Inc.

990 • Fiscal year 2019 • EIN 45-5537211

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization ProfileZMIFOUNDATION.ORG
188-03 Linden BlvdSaint Albans, NY 11412

(718) 276-0600

Siviq Scores

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

Liabilities / Assets

94th percentile

1.55x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$55,385

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$22,115

Down $14,589 (-40%) from 2018

Net Assets

Down

-$12,210

Down $4,388 (-56%) from 2018

Liabilities

Down

$34,325

Down $10,201 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$397,155

Down $33,352 (-7.7%) from 2018

Expenses

Down

$414,687

Down $11,223 (-2.6%) from 2018

Net Income

Down

-$17,532

Down $22,129 (-481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2019

Assets$22,115
Liabilities$34,325
Net Assets-$12,210
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$397,155
Expenses$414,687
Net Income-$17,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$397,155
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$16,667--
Loans From Officers Directors$15,500$15,791▲ $291
Accounts Receivable$15,784$11,772▼ $4,012
Cash and Non-Interest-Bearing Accounts$760$7,850▲ $7,090
Land, Buildings, and Equipment, Net$3,000$2,000▼ $1,000
Savings and Temporary Cash Investments$493$493→ $0
Total Assets$36,704$22,115▼ $14,589
Liabilities
Accounts Payable and Accrued Expenses$29,026$18,534▼ $10,492
Total Liabilities$44,526$34,325▼ $10,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,822$-12,210▼ $4,388
Total Net Assets Fund Balance$-7,822$-12,210▼ $4,388
Total Liabilities and Net Assets / Fund Balance$36,704$22,115▼ $14,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,000$2,000-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ChambersExecutive DirectorPT$55,385$55,385
Dennis ChambersChairmanPT$48,077$48,077
Katryn GanpatTreasurerPT$18,210$18,210

Board Members and Trustees

NameTitle
Edwin VictorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zen Masters INCKarate Trainingtr188-03 LINDEN BLVD, Saint Albans, NY 11412$106,430
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$388,655
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,656
Other Expenses$203,031
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-$121,672-$121,672
Other Expenses$106,430$175-$106,430
Other Salaries and Wages$52,965--$52,965
Payroll Taxes$22,005$15,014-$37,019
Travel$13,024$5,330-$18,354
Office Expenses-$9,736-$9,736
Insurance$8,233--$8,233
All Other Expenses-$3,698-$3,698
Fees for Services Accounting-$2,398-$2,398
Advertising$1,813--$1,813
Conferences and Meetings$1,195--$1,195
Interest-$122-$122
Total Functional Expenses$217,245$197,442$0$414,687
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zen Masters IncOwned by OfficerKarate TrainingNo$106,430
Skyline Development Concepts IncOwned by OfficerSpace RentalNo$20,000
Pura Vida Partners LLCOwned by OfficerSpace RentalNo$16,667
Zen Masters IncOwned by OfficerTransportationNo$5,779

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,500$15,791▲ $291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is presented to the director of the organization who then calls a meeting of the board memebrs/officers to review the tax return as to accuracy. If there are any changes, the tax return will then be edited and the preparer will be notified.”

CEO executive director top management comp Part VI line 15A

“Based on the level of work performed and time dedicated to the role. The board members perform a comparative compensation of such roles based on market rate, time dedicated to perform job functions/services by such staff is also a factor in determining final compensation. Once this comparative analysis is reviewed the board then determines the compensation amounts assigned to top management officials. The board gives the final approval of compensation for this level of management.”

Other officer or key employee compensation Part VI line 15B

“Based on the level of work performed and time dedicated to the role. The board members perform a comparative compensation of such roles based on market rate, time dedicated to perform job functions/services by such staff is also a factor in determining final compensation. Once this comparative analysis is reviewed the board then determines the compensation amounts assigned to top management officials. The board gives the final approval of compensation for this level of management.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public as requested.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sharon Chambers
Title
Principal Offic
Phone
7182760600
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chambers
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
18
Volunteers
5

Preparer

Firm
Sickles & Knuts Inc
Address
1158 SW 213th AVE, BEAVERTON, OR 97003
Preparer
Emily Riddle CPA
Phone
7654615888
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses:bad fee debt: $3,698”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Pt xi, line 2d: zmi applies the provision of fasb asc 740, income taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that zmi has no uncertain tax positions and that its tax-exempt status would be sustained upon examination.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0388655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0422914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0435490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0551780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0492981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02291820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02323162
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496323
IRS990ScheduleA/Total509Grp/TotalAmt02323162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02323392
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT XI, LINE 2D: ZMI APPLIES THE PROVISION OF FASB ASC 740, INCOME TAXES. MANAGEMENT HAS CONSIDERED POSSIBLE AREAS OF UNCERTAIN TAX POSITIONS AND POSSIBLE AREAS OF RISK TO ITS TAX-EXEMPT STATUS. MANAGEMENT HAS CONCLUDED THAT ZMI HAS NO UNCERTAIN TAX POSITIONS AND THAT ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ZEN MASTERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SKYLINE DEVELOPMENT CONCEPTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PURA VIDA PARTNERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNED BY OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0106430
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15779
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt316667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KARATE TRAINING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SPACE RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015791
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON CHAMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRINCIPAL OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015791
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE DIRECTOR OF THE ORGANIZATION WHO THEN CALLS A MEETING OF THE BOARD MEMEBRS/OFFICERS TO REVIEW THE TAX RETURN AS TO ACCURACY. IF THERE ARE ANY CHANGES, THE TAX RETURN WILL THEN BE EDITED AND THE PREPARER WILL BE NOTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON THE LEVEL OF WORK PERFORMED AND TIME DEDICATED TO THE ROLE. THE BOARD MEMBERS PERFORM A COMPARATIVE COMPENSATION OF SUCH ROLES BASED ON MARKET RATE, TIME DEDICATED TO PERFORM JOB FUNCTIONS/SERVICES BY SUCH STAFF IS ALSO A FACTOR IN DETERMINING FINAL COMPENSATION. ONCE THIS COMPARATIVE ANALYSIS IS REVIEWED THE BOARD THEN DETERMINES THE COMPENSATION AMOUNTS ASSIGNED TO TOP MANAGEMENT OFFICIALS. THE BOARD GIVES THE FINAL APPROVAL OF COMPENSATION FOR THIS LEVEL OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON THE LEVEL OF WORK PERFORMED AND TIME DEDICATED TO THE ROLE. THE BOARD MEMBERS PERFORM A COMPARATIVE COMPENSATION OF SUCH ROLES BASED ON MARKET RATE, TIME DEDICATED TO PERFORM JOB FUNCTIONS/SERVICES BY SUCH STAFF IS ALSO A FACTOR IN DETERMINING FINAL COMPENSATION. ONCE THIS COMPARATIVE ANALYSIS IS REVIEWED THE BOARD THEN DETERMINES THE COMPENSATION AMOUNTS ASSIGNED TO TOP MANAGEMENT OFFICIALS. THE BOARD GIVES THE FINAL APPROVAL OF COMPENSATION FOR THIS LEVEL OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES:BAD FEE DEBT: $3,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt022115
IRS990/TotalAssetsGrp/BOYAmt036704
IRS990/TotalAssetsGrp/EOYAmt022115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08500
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044526
IRS990/TotalLiabilitiesEOYAmt034325
IRS990/TotalLiabilitiesGrp/BOYAmt044526
IRS990/TotalLiabilitiesGrp/EOYAmt034325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217245
IRS990/TotalProgramServiceRevenueAmt0388655
IRS990/TotalReportableCompFromOrgAmt0121672
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05330
IRS990/TravelGrp/ProgramServicesAmt013024
IRS990/TravelGrp/TotalAmt018354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0ZMIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CHAMBERS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07182760600
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.182.166
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm021:22:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823662487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,115
Liabilities
$34,325
Net assets
-$12,210
Revenue
$397,155
Expenses
$414,687
Net income
-$17,532
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