Civic Intelligence

Zmi Foundation Inc

990EZ • Fiscal year 2019 • EIN 82-2102587

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,148

Up $1,376 (+20%) from 2018

Net Assets

Up

$8,148

Up $1,376 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$32,488

Up $10,779 (+50%) from 2018

Expenses

Up

$31,112

Up $9,741 (+46%) from 2018

Net Income

Up

$1,376

Up $1,038 (+307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$8,148
Liabilities$0
Net Assets$8,148
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$32,488
Expenses$31,112
Net Income$1,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$32,488
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 Pay77th 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
Phone
2087943289
Signed
2020-06-15
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 12,000activity family in need grantee tucker family street main city, state, zip meridian, id 83642”

Description of other expenses Part I line 16

“Description amounttournament expenses 18,457merchant fees 295”

Raw XML Appendix129 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/BOYAmt06772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08148
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt032488
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08148
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/OtherExpensesTotalAmt018752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FAMILIES BATTELING CANCER
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt021488
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/TotalExpensesAmt031112
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011931
IRS990ScheduleA/Total509Grp/TotalAmt066128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FAMILY IN NEED GRANTEE WORTHINGTON FAMILY STREET MAIN CITY, STATE, ZIP MERIDIAN, ID 83642AMOUNT 12,000ACTIVITY FAMILY IN NEED GRANTEE TUCKER FAMILY STREET MAIN CITY, STATE, ZIP MERIDIAN, ID 83642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTOURNAMENT EXPENSES 18,457MERCHANT FEES 295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE INGERSOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087943289
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/AtSubmissionCreationDeviceId08C134E4EFBBF5682CB642A63FFF47206BE78BC53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C134E4EFBBF5682CB642A63FFF47206BE78BC53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08208432020167vmsdfcw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.173.159.52
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTm010:24:54
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/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA A NICHOLS MST CPA
ReturnHeader/ReturnTs02020-06-15T10:09:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,148
Liabilities
$0
Net assets
$8,148
Revenue
$32,488
Expenses
$31,112
Net income
$1,376
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