Civic Intelligence

Zimmerli Foundation Inc.

990 • Fiscal year 2011 • EIN 57-1018476

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization ProfileN/A
424 E Kennedy Street29302
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$784,712

Down $116,299 (-13%) from 2010

Net Assets

Down

$784,712

Down $116,299 (-13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,604

Down $42,469 (-34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $901,011Liabilities 2010: $0Net Assets 2010: $901,0112010Assets 2011: $784,712Liabilities 2011: $0Net Assets 2011: $784,7122011Assets 2012: $781,175Liabilities 2012: $0Net Assets 2012: $781,1752012Assets 2013: $1,178,455Liabilities 2013: $0Net Assets 2013: $1,178,4552013Assets 2014: $982,222Liabilities 2014: $0Net Assets 2014: $982,2222014Assets 2015: $742,096Liabilities 2015: $0Net Assets 2015: $742,0962015Assets 2016: $727,876Liabilities 2016: $0Net Assets 2016: $727,8762016Assets 2017: $835,241Liabilities 2017: $0Net Assets 2017: $835,2412017Assets 2018: $715,991Liabilities 2018: $0Net Assets 2018: $715,9912018Assets 2019: $2,755,941Liabilities 2019: $0Net Assets 2019: $2,755,9412019Assets 2020: $2,951,009Liabilities 2020: $0Net Assets 2020: $2,951,0092020Assets 2021: $3,401,658Liabilities 2021: $0Net Assets 2021: $3,401,6582021Assets 2022: $3,111,168Liabilities 2022: $0Net Assets 2022: $3,111,1682022Assets 2023: $3,398,681Liabilities 2023: $0Net Assets 2023: $3,398,6812023Assets 2024: $3,715,880Liabilities 2024: $0Net Assets 2024: $3,715,8802024

Highlighted filing

2011

Assets$784,712
Liabilities$0
Net Assets$784,712
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $124,0732010Expenses 2011: $81,6042011Expenses 2012: $92,9872012Revenue 2013: $370,910Expenses 2013: $66,760Net Income 2013: $304,1502013Revenue 2014: $21,045Expenses 2014: $231,412Net Income 2014: -$210,3672014Revenue 2015: $14,113Expenses 2015: $228,973Net Income 2015: -$214,8602015Revenue 2016: $39,677Expenses 2016: $80,592Net Income 2016: -$40,9152016Revenue 2017: $110,035Expenses 2017: $82,918Net Income 2017: $27,1172017Revenue 2018: $12,281Expenses 2018: $75,410Net Income 2018: -$63,1292018Revenue 2019: $67,834Expenses 2019: $67,203Net Income 2019: $6312019Revenue 2020: $10,233Expenses 2020: $81,031Net Income 2020: -$70,7982020Revenue 2021: $200,076Expenses 2021: $75,673Net Income 2021: $124,4032021Revenue 2022: $521,833Expenses 2022: $87,132Net Income 2022: $434,7012022Revenue 2023: $23,441Expenses 2023: $106,936Net Income 2023: -$83,4952023Revenue 2024: $25,966Expenses 2024: $101,212Net Income 2024: -$75,2462024

Highlighted filing

2011

Revenue-
Expenses$81,604
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Gross Receipts
$12,504
Mission and Program Overview

Mission

Charitable and philanthropic endeavors in support of and in conjuction with the spartanburg county foundation.

Filing and Contact Details

Filer

EIN
57-1018476
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleO/GeneralExplanation/Explanation0KURT ZIMMERLI NELLY ZIMMERLI KATHY Z WOFFORD MARK ZIMMERLI FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF FORM 990 AND ATTACHMENTS ARE GIVEN TO ALL TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. THE RETURN IS REVIEWED BY THE PRESIDENT OF SPARTANBURG COUNTY FOUNDATION AND A PRINCIPAL TRUSTEE OF THE ZIMMERLI FOUNDATION, WHO SIGNS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF SPARTANBURG COUNTY FOUNDATION, 424 E. KENNEDY STREET, SPARTANBURG, SC 29302, TELEPHONE 864-582-0138, BETWEEN THE HOURS OF 9AM AND 4PM, MONDAY THROUGH FRIDAY
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -47,199.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDITED FINANCIAL STATEMENTS ARE REVEIWED BY THE SPARTANBURG COUNTY FOUNDATION BOARD OF TRUSTEES. THERE HAS BEEN NO CHANGE IN PROCEDURES FROM PRIOR YEARS.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$784,712
Liabilities
$0
Net assets
$784,712
Revenue
-
Expenses
$81,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.03$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.02$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.52$0.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.37$0.07$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.12