Civic Intelligence

Zmi Foundation Inc.

990 • Fiscal year 2023 • EIN 45-5537211

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

(718) 276-0600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$60,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$134,952

Down $80,631 (-37%) from 2022

Net Assets

Down

-$100,532

Down $100,532 from 2022

Liabilities

Up

$235,484

Up $19,901 (+9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$593,440

Up $225,032 (+61%) from 2022

Expenses

Up

$615,244

Up $260,687 (+74%) from 2022

Net Income

Down

-$21,804

Down $35,655 (-257%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$134,952
Liabilities$235,484
Net Assets-$100,532
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$593,440
Expenses$615,244
Net Income-$21,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$593,440
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
Land, Buildings, and Equipment, Net$97,919$91,162▼ $6,757
Accounts Receivable$23,858$23,858→ $0
Loans From Officers Directors$4,034$15,791▲ $11,757
Cash and Non-Interest-Bearing Accounts$88,618$14,744▼ $73,874
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,583$134,952▼ $80,631
Other Assets Total$5,188$5,188→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,122$198,265▲ $8,143
Accounts Payable and Accrued Expenses$21,427$21,428▲ $1
Total Liabilities$215,583$235,484▲ $19,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-100,532-
Total Net Assets Fund Balance$0$-100,532▼ $100,532
Total Liabilities and Net Assets / Fund Balance$215,583$134,952▼ $80,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,162$10,131$101,293
Compensation and Service Providers
Top Officer Pay75th percentile

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
$30,300
Program Service Revenue
$559,132
Investment Income
$8
Other Revenue
$4,000
All Other Contributions
$30,300
Change in Net Assets
$-21,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,735
Salaries, Compensation, and Employee Benefits$204,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-6,757

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,700--$134,700
Other Salaries and Wages$56,202--$56,202
Occupancy$24,315$30,000-$54,315
Travel$25,005$7,414-$32,419
Other Expenses$25,520$46,029-$25,520
All Other Expenses$10,243$6,554-$16,797
Office Expenses-$15,352-$15,352
Payroll Taxes$13,607--$13,607
Interest-$10,641-$10,641
Insurance$1,813$6,985-$8,798
Advertising$5,500--$5,500
Fees for Services Legal-$2,693-$2,693
Fees for Services Other-$2,287-$2,287
Depreciation Depletion$-6,757$-6,757$-6,757$-20,271
Total Functional Expenses$377,727$244,274$-6,757$615,244
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$4,034$15,791▲ $11,757
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Executive Director
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
David Lai
Phone
8002226868
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0827847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0961747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368315
IRS990ScheduleA/Total509Grp/TotalAmt0961747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215583
IRS990/TotalAssetsEOYAmt0134952
IRS990/TotalAssetsGrp/BOYAmt0215583
IRS990/TotalAssetsGrp/EOYAmt0134952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0-6757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215583
IRS990/TotalLiabilitiesEOYAmt0235484
IRS990/TotalLiabilitiesGrp/BOYAmt0215583
IRS990/TotalLiabilitiesGrp/EOYAmt0235484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100532
IRS990/TotalProgramServiceExpensesAmt0377727
IRS990/TotalProgramServiceRevenueAmt0559132
IRS990/TotalReportableCompFromOrgAmt0134700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134952
IRS990/TravelGrp/ManagementAndGeneralAmt07414
IRS990/TravelGrp/ProgramServicesAmt025005
IRS990/TravelGrp/TotalAmt032419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0188-03 Linden Blvd
IRS990/USAddress/CityNm0St Albans
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011412
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ZMIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Lai
ReturnHeader/ReturnTs02024-04-18T15:40:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chambers
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,952
Liabilities
$235,484
Net assets
-$100,532
Revenue
$593,440
Expenses
$615,244
Net income
-$21,804
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