Civic Intelligence

Zmi Foundation Inc

990EZ • Fiscal year 2020 • EIN 82-2102587

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,331

Down $817 (-10%) from 2019

Net Assets

Down

$7,331

Down $817 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $32,488 (-100%) from 2019

Expenses

Down

$817

Down $30,295 (-97%) from 2019

Net Income

Down

-$817

Down $2,193 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$7,331
Liabilities$0
Net Assets$7,331
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$817
Net Income-$817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$0
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
Phone
2087943289
Signed
2021-06-28
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 chuck tucker street main city, state, zip meridian, id 83642amount 567”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 0 2,114”

Raw XML Appendix122 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/BOYAmt08148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07331
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0567
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07331
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/EOYAmt02114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FAMILIES BATTELING CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FAMILIES BATTELING CANCER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0817
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011931
IRS990ScheduleA/Total509Grp/TotalAmt066128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FAMILY IN NEED GRANTEE CHUCK TUCKER STREET MAIN CITY, STATE, ZIP MERIDIAN, ID 83642AMOUNT 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 2,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE INGERSOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087943289
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
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/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/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA A NICHOLS MST CPA
ReturnHeader/ReturnTs02021-07-07T10:15:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGERSOLL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,331
Liabilities
$0
Net assets
$7,331
Revenue
$0
Expenses
$817
Net income
-$817
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