Civic Intelligence

Cej Zimmerman Foundation

990 • Fiscal year 2014 • EIN 68-0318463

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
3737 Lone Tree WayAntioch, CA 94509

(925) 754-9223

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,038,411

Down $44,231 (-0.5%) from 2013

Net Assets

Down

$8,038,411

Down $44,230 (-0.5%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin5th percentile

Revenue

Up

$89,240

Up $13,669 (+18%) from 2013

Expenses

Up

$133,470

Up $54,408 (+69%) from 2013

Net Income

Down

-$44,230

Down $40,739 (-1167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2013: $8,082,642Liabilities 2013: $1Net Assets 2013: $8,082,6412013Assets 2014: $8,038,411Liabilities 2014: $0Net Assets 2014: $8,038,4112014Assets 2015: $7,960,660Liabilities 2015: $1Net Assets 2015: $7,960,6592015Assets 2016: $7,849,509Liabilities 2016: $1Net Assets 2016: $7,849,5082016Assets 2017: $7,792,571Liabilities 2017: $1Net Assets 2017: $7,792,5702017Assets 2018: $7,684,185Liabilities 2018: $0Net Assets 2018: $7,684,1852018Assets 2019: $7,558,354Liabilities 2019: $0Net Assets 2019: $7,558,3542019Assets 2020: $7,464,758Liabilities 2020: $0Net Assets 2020: $7,464,7582020Assets 2021: $7,374,953Liabilities 2021: $0Net Assets 2021: $7,374,9532021Assets 2024: $1,455,026Liabilities 2024: $161,617Net Assets 2024: $1,293,4092024

Highlighted filing

2014

Assets$8,038,411
Liabilities$0
Net Assets$8,038,411
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $75,571Expenses 2013: $79,062Net Income 2013: -$3,4912013Revenue 2014: $89,240Expenses 2014: $133,470Net Income 2014: -$44,2302014Revenue 2015: $104,816Expenses 2015: $182,568Net Income 2015: -$77,7522015Revenue 2016: $77,962Expenses 2016: $189,113Net Income 2016: -$111,1512016Revenue 2017: $44,780Expenses 2017: $101,718Net Income 2017: -$56,9382017Revenue 2018: $40,906Expenses 2018: $149,291Net Income 2018: -$108,3852018Revenue 2019: $8,753Expenses 2019: $133,817Net Income 2019: -$125,0642019Revenue 2020: $15,477Expenses 2020: $109,073Net Income 2020: -$93,5962020Revenue 2021: $24,340Expenses 2021: $114,145Net Income 2021: -$89,8052021Revenue 2024: $61,356Expenses 2024: $40,717Net Income 2024: $20,6392024

Highlighted filing

2014

Revenue$89,240
Expenses$133,470
Net Income-$44,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$89,240
Mission and Program Overview

Mission

RELIGIOUS CONTRIBUTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,082,641$8,038,411▼ $44,230
Other Notes and Loans Receivable, Net$851,151$1,045,165▲ $194,014
Savings and Temporary Cash Investments$357,116$104,368▼ $252,748
Land, Buildings, and Equipment, Net$21,121$19,904▼ $1,217
Receivables From Officers Etc-$6,375-
Prepaid Expenses and Deferred Charges-$6,000-
Cash and Non-Interest-Bearing Accounts-$3,345-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,082,642$8,038,411▼ $44,231
Other Assets Total$6,853,254$6,853,254→ $0
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,082,641$8,038,411▼ $44,230
Total Liabilities and Net Assets / Fund Balance$8,082,642$8,038,411▼ $44,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,904$1,217$21,121
Other Assets Org$6,853,254--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
J Gene ZimmermanPresident
Daniel ZimmermanDirector
David ZimmermanDirector
Edward ZimmermanDirector
Ellen AmadorDirector
Maury ParrishDirector
Esther ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$0
Investment Income
$78,740
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$-44,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,919
Other Expenses$9,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,919--$123,919
Fees for Services Accounting-$3,795-$3,795
Fees for Services Legal-$2,986-$2,986
Depreciation Depletion-$1,217-$1,217
Office Expenses-$572-$572
Insurance-$459-$459
Fees for Services Other-$390-$390
Other Expenses-$132-$132
Total Functional Expenses$123,919$9,551$0$133,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gospel Ministries InternationMcdonald, TN501(c)(3)-$105,718
International Foundation forAntioch, CA501(c)(3)-$7,256
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
Receivables from Officers, Directors, Trustees, and Key Employees-$6,375-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Six board members related and one board member involved in management of entity.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Quarterly meetings, documentation of minutes and board approved activities maintained.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provide review of financial statements and preliminary tax return. Board approved. Filing of return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cej Zimmerman Foundation
EIN
68-0318463
Phone
9257549223
Address
3737 LONE TREE WAY, ANTIOCH, CA 94509

Signing Officer

Name
J Gene Zimmerman
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
1
Employees
0

Preparer

Firm
Thomas Wirig Doll & Company Cpas
Address
165 LENNON LN STE 200, WALNUT CREEK, CA 94598-2447
Preparer
Joseph E Kalinowski CPA PFS
Phone
9259392500
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEVENTH DAY ADVENTIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DELTA VIEW
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt06853254
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IRS990ScheduleI/RecipientTable/CashGrantAmt0105718
IRS990ScheduleI/RecipientTable/CashGrantAmt17256
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOSPEL MINISTRIES INTERNATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL FOUNDATION FOR
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IRS990ScheduleI/RecipientTable/RecipientEIN1680431367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0874 S MCDONALD RD SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13725 GROUSE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCDONALD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX BOARD MEMBERS RELATED AND ONE BOARD MEMBER INVOLVED IN MANAGEMENT OF ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUARTERLY MEETINGS, DOCUMENTATION OF MINUTES AND BOARD APPROVED ACTIVITIES MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE REVIEW OF FINANCIAL STATEMENTS AND PRELIMINARY TAX RETURN. BOARD APPROVED. FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,038,411
Liabilities
$0
Net assets
$8,038,411
Revenue
$89,240
Expenses
$133,470
Net income
-$44,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.16$1.29$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.02$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.02$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.01$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.04$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.08$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.10$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$0.08$0.08$0.00