Civic Intelligence

Cej Zimmerman Foundation

990 • Fiscal year 2017 • EIN 68-0318463

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 28, 2019

Organization ProfileN/A
3725 Lone Tree Way E Attn Ellen AAntioch, CA 94509

(925) 754-9223

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-127%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$6,100

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,792,571

Down $56,938 (-0.7%) from 2016

Net Assets

Down

$7,792,570

Down $56,938 (-0.7%) from 2016

Liabilities

Flat

$1

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Down

$44,780

Down $33,182 (-43%) from 2016

Expenses

Down

$101,718

Down $87,395 (-46%) from 2016

Net Income

Up

-$56,938

Up $54,213 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$7,792,571
Liabilities$1
Net Assets$7,792,570
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$44,780
Expenses$101,718
Net Income-$56,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 28, 2019
Return Version
2017v2.2
Gross Receipts
$44,780
Mission and Program Overview

Mission

RELIGIOUS CONTRIBUTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,849,508$7,792,570▼ $56,938
Savings and Temporary Cash Investments$244,457$151,170▼ $93,287
Cash and Non-Interest-Bearing Accounts$23,813$6,757▼ $17,056
Prepaid Expenses and Deferred Charges$6,000$0▼ $6,000
Land, Buildings, and Equipment, Net$7,604$4,562▼ $3,042
Accounts Receivable-$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-
Total Assets$7,849,509$7,792,571▼ $56,938
Other Assets Total$7,567,635$7,630,082▲ $62,447
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,849,508$7,792,570▼ $56,938
Total Liabilities and Net Assets / Fund Balance$7,849,509$7,792,571▼ $56,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,562$16,559$21,121
Other Assets Org$6,853,254--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen AmadorSecretary-$6,100$6,100
J Gene ZimmermanPresidentPT$100$100
Esther ZimmermanSecretary-$100$100
Daniel ZimmermanDirector-$100$100
David ZimmermanDirector-$100$100
Del DunavantDirector-$100$100
Edward ZimmermanVice President-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,780
Other Revenue
$0
Change in Net Assets
$-56,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,701
Other Expenses$14,317
Salaries, Compensation, and Employee Benefits$6,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,701--$80,701
Fees for Services Accounting-$10,125-$10,125
Current Officers, Directors, Trustees, and Key Employees-$6,700-$6,700
Depreciation Depletion-$3,042-$3,042
Fees for Service Investment Mgmnt Fees-$589-$589
Fees for Services Legal-$332-$332
Office Expenses-$52-$52
Other Expenses-$10-$10
Total Functional Expenses$80,701$21,017$0$101,718
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
3725 Lone Tree Way E Attn Ellen A, ANTIOCH, CA 94509

Signing Officer

Name
J Gene Zimmerman
Title
President
Signed
2019-10-28
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 Doll Cpas Pc
Address
165 LENNON LN STE 200, WALNUT CREEK, CA 94598-2447
Preparer
Joseph E Kalinowski CPA PFS
Phone
9259392500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: religious media groups”

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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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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
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
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEVENTH DAY ADVENTIST CHURCH
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06853254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DELTA VIEW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07630082
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RELIGIOUS MEDIA GROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIX BOARD MEMBERS RELATED AND ONE BOARD MEMBER INVOLVED IN MANAGEMENT OF ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUARTERLY MEETINGS, DOCUMENTATION OF MINUTES AND BOARD APPROVED ACTIVITIES MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE REVIEW OF FINANCIAL STATEMENTS AND PRELIMINARY TAX RETURN. BOARD APPROVED. FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,792,571
Liabilities
$1
Net assets
$7,792,570
Revenue
$44,780
Expenses
$101,718
Net income
-$56,938
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