Civic Intelligence

Zmi Foundation Inc

990EZ • Fiscal year 2018 • EIN 82-2102587

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization Profile
2907 W Jordan StBoise, ID 83702

(208) 794-3289

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,772

Up $338 (+5.3%) from 2017

Net Assets

Up

$6,772

Up $338 (+5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$21,709

Up $9,778 (+82%) from 2017

Expenses

Up

$21,371

Up $15,874 (+289%) from 2017

Net Income

Down

$338

Down $6,096 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10K$5.0K$0Assets 2017: $6,434Liabilities 2017: $0Net Assets 2017: $6,4342017Assets 2018: $6,772Liabilities 2018: $0Net Assets 2018: $6,7722018Assets 2019: $8,148Liabilities 2019: $0Net Assets 2019: $8,1482019Assets 2020: $7,331Liabilities 2020: $0Net Assets 2020: $7,3312020Assets 2021: $6,577Liabilities 2021: $0Net Assets 2021: $6,5772021Assets 2022: $6,025Liabilities 2022: $0Net Assets 2022: $6,0252022Assets 2023: $833Liabilities 2023: $0Net Assets 2023: $8332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$6,772
Liabilities$0
Net Assets$6,772
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $11,931Expenses 2017: $5,497Net Income 2017: $6,4342017Revenue 2018: $21,709Expenses 2018: $21,371Net Income 2018: $3382018Revenue 2019: $32,488Expenses 2019: $31,112Net Income 2019: $1,3762019Revenue 2020: $0Expenses 2020: $817Net Income 2020: -$8172020Revenue 2021: $23,570Expenses 2021: $24,324Net Income 2021: -$7542021Revenue 2022: $0Expenses 2022: $552Net Income 2022: -$5522022Revenue 2023: $0Expenses 2023: $3,640Net Income 2023: -$3,6402023

Highlighted filing

2018

Revenue$21,709
Expenses$21,371
Net Income$338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$21,709
Mission and Program Overview

Mission

Helping families batteling cancer

Help families batteling cancer

Program Services

DescriptionGrantsExpenses
HELP FAMILIES BATTELING CANCER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATE INGERSOLLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zmi Foundation Inc
EIN
82-2102587
Address
2907 W JORDAN ST, BOISE, ID 83702

Signing Officer

Name
Nate Ingersoll
Title
Director
Signed
2019-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Bermensolo & Associates
Address
1087 W RIVER ST STE 280, BOISE, ID 83702
Preparer
Alicia a Nichols Mst CPA
Phone
2083446340
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity family in need grantee worthington family street main city, state, zip meridian, id 83642amount 10,000”

Description of other expenses Part I line 16

“Description amounttournament expenses 11,371”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATE INGERSOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum02087943289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02907 W JORDAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06772
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt021709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATE INGERSOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FAMILIES BATTELING CANCER
IRS990EZ/ProgramServiceRevenueAmt017709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FAMILIES BATTELING CANCER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021371
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011931
IRS990ScheduleA/Total509Grp/TotalAmt033640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FAMILY IN NEED GRANTEE WORTHINGTON FAMILY STREET MAIN CITY, STATE, ZIP MERIDIAN, ID 83642AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTOURNAMENT EXPENSES 11,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE INGERSOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZMI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZMIF
ReturnHeader/Filer/EIN0822102587
ReturnHeader/Filer/USAddress/AddressLine1Txt02907 W JORDAN ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04010BE24434A67102E565644F4426466785CB2E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04010BE24434A67102E565644F4426466785CB2E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08208432019102eliucqo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.173.159.52
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTm015:45:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820401588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMENSOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01087 W RIVER ST STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083446340
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA A NICHOLS MST CPA
ReturnHeader/ReturnTs02019-04-12T15:38:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,772
Liabilities
$0
Net assets
$6,772
Revenue
$21,709
Expenses
$21,371
Net income
$338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$3.64$3.64
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.00$0.55$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$23.6$24.3$0.75
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.00$0.82$0.82
2019Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$32.5$31.1$1.38
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$21.7$21.4$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$11.9$5.50$6.43