Civic Intelligence

Cej Zimmerman Foundation

990 • Fiscal year 2020 • EIN 68-0318463

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
3725 Lone Tree Way EAntioch, 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

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-605%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$100

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,464,758

Down $93,596 (-1.2%) from 2019

Net Assets

Down

$7,464,758

Down $93,596 (-1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Up

$15,477

Up $6,724 (+77%) from 2019

Expenses

Down

$109,073

Down $24,744 (-18%) from 2019

Net Income

Up

-$93,596

Up $31,468 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$7,464,758
Liabilities$0
Net Assets$7,464,758
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$15,477
Expenses$109,073
Net Income-$93,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$15,477
Mission and Program Overview

Mission

RELIGIOUS CONTRIBUTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,558,354$7,464,758▼ $93,596
Savings and Temporary Cash Investments$186,743$198,085▲ $11,342
Cash and Non-Interest-Bearing Accounts$6,289$4,814▼ $1,475
Land, Buildings, and Equipment, Net$4,562$4,562→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,558,354$7,464,758▼ $93,596
Other Assets Total$7,360,760$7,257,297▼ $103,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,558,354$7,464,758▼ $93,596
Total Liabilities and Net Assets / Fund Balance$7,558,354$7,464,758▼ $93,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,562$16,559$21,121
Other Assets Org$6,853,254--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Gene ZimmermanPresidentPT$100$100
Ellen AmadorCFO/secretary-$100$100
Clarence LewisDirector-$100$100
Daniel ZimmermanDirector-$100$100
David ZimmermanDirector-$100$100
Earl CornellDirector-$100$100
Edward ZimmermanVice President-$100$100

Board Members and Trustees

NameTitle
Gabriel GutierrezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,049
Program Service Revenue
$0
Investment Income
$7,428
Other Revenue
$0
All Other Contributions
$8,049
Change in Net Assets
$-93,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,677
Other Expenses$20,696
Salaries, Compensation, and Employee Benefits$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,677--$87,677
Fees for Services Accounting-$9,180-$9,180
Current Officers, Directors, Trustees, and Key Employees-$700-$700
Other Expenses$10,867$25-$25
All Other Expenses-$10-$10
Total Functional Expenses$98,544$10,529$0$109,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seventh Day AdventistAntioch, CA-Improvement/equipment/landscaping$49,377
Gospel Ministries InternationMcdonald, TN-Bolivia Project Support$22,500
Hilltop Christian PreschoolAntioch, CA-Donation$10,000
Upper Columbia AcademySpangle, WA-Worth Student Grants$5,800
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-
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, 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, ANTIOCH, CA 94509

Signing Officer

Name
J Gene Zimmerman
Title
President
Signed
2021-11-15
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
Preparer
Joseph E Kalinowski CPA PFS
Phone
9259392500
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
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/ExcessDistributionCyovYr5Amt00
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941026064
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEVENTH DAY ADVENTIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06853254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DELTA VIEW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07257297
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt249377
IRS990ScheduleI/RecipientTable/CashGrantAmt35800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOLIVIA PROJECT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPROVEMENT/EQUIPMENT/LANDSCAPING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WORTH STUDENT GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOSPEL MINISTRIES INTERNATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HILLTOP CHRISTIAN PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEVENTH DAY ADVENTIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UPPER COLUMBIA ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0621830351
IRS990ScheduleI/RecipientTable/RecipientEIN1680260676
IRS990ScheduleI/RecipientTable/RecipientEIN2680260686
IRS990ScheduleI/RecipientTable/RecipientEIN3910651420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0874 S MCDONALD RD SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12200 COUNTRY HILLS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22200 COUNTRY HILLS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33025 E SPANGLE-WAVERLY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCDONALD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SPANGLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037353
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194509

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,464,758
Liabilities
$0
Net assets
$7,464,758
Revenue
$15,477
Expenses
$109,073
Net income
-$93,596
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