Civic Intelligence

Zmi Foundation Inc

990EZ • Fiscal year 2021 • EIN 82-2102587

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2023

Organization Profile
3210 W Tucker RoadBoise, ID 83703

(208) 794-3289

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,577

Down $754 (-10%) from 2020

Net Assets

Down

$6,577

Down $754 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$23,570

Up $23,570 from 2020

Expenses

Up

$24,324

Up $23,507 (+2877%) from 2020

Net Income

Up

-$754

Up $63 (+7.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$6,577
Liabilities$0
Net Assets$6,577
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$23,570
Expenses$24,324
Net Income-$754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2023
Return Version
2021v4.2
Gross Receipts
$23,570
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
3210 W TUCKER ROAD, BOISE, ID 83703

Signing Officer

Name
Nate Ingersoll
Title
Director
Signed
2023-06-01
Discuss with paid preparer
No

Preparer

Firm
Bermensolo & Associates
Address
1087 W RIVER ST STE 100, 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 mann family street main city, state, zip meridian, id 83642amount 12,000”

Description of other expenses Part I line 16

“Description amounttournament fees 9,022prizes 2,470bank charges 582”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 2,114 1,600”

Raw XML Appendix131 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/AddressLine1Txt03210 W TUCKER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06577
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt023570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06577
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/BOYAmt02114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt012074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FAMILIES BATTELING CANCER
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/TotalExpensesAmt024324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011931
IRS990ScheduleA/Total509Grp/TotalAmt089698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FAMILY IN NEED GRANTEE MANN FAMILY STREET MAIN CITY, STATE, ZIP MERIDIAN, ID 83642AMOUNT 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTOURNAMENT FEES 9,022PRIZES 2,470BANK CHARGES 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,114 1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE INGERSOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZMI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZMIF
ReturnHeader/Filer/EIN0822102587
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 W TUCKER ROAD
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820401588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMENSOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01087 W RIVER ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083446340
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA A NICHOLS MST CPA
ReturnHeader/ReturnTs02023-06-13T09:37:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGERSOLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,577
Liabilities
$0
Net assets
$6,577
Revenue
$23,570
Expenses
$24,324
Net income
-$754
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