Civic Intelligence

Zimmerman Family Foundation

990PF • Fiscal year 2013 • EIN 83-0322568

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profile
400 East 1st Street Suite 201Casper, WY 82601-2560

(307) 473-8975

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,505,175

Down $99,408 (-6.2%) from 2012

Net Assets

Down

$1,505,175

Down $99,408 (-6.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

$696,589

No earlier filing loaded for comparison.

Expenses

Down

$736,535

Down $32,734 (-4.3%) from 2012

Net Income

-$39,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,170,807Liabilities 2010: $0Net Assets 2010: $2,170,8072010Assets 2011: $1,976,473Liabilities 2011: $0Net Assets 2011: $1,976,4732011Assets 2012: $1,604,583Liabilities 2012: $0Net Assets 2012: $1,604,5832012Assets 2013: $1,505,175Liabilities 2013: $0Net Assets 2013: $1,505,1752013Assets 2015: $1,210,928Liabilities 2015: $0Net Assets 2015: $1,210,9282015Assets 2016: $1,108,805Liabilities 2016: $0Net Assets 2016: $1,108,8052016Assets 2017: $1,217,460Liabilities 2017: $0Net Assets 2017: $1,217,4602017Assets 2019: $1,180,687Liabilities 2019: $0Net Assets 2019: $1,180,6872019Assets 2020: $908,680Liabilities 2020: $0Net Assets 2020: $908,6802020Assets 2021: $807,794Liabilities 2021: $0Net Assets 2021: $807,7942021Assets 2022: $1,597,931Liabilities 2022: $0Net Assets 2022: $1,597,9312022Assets 2024: $1,299,699Liabilities 2024: $0Net Assets 2024: $1,299,6992024

Highlighted filing

2013

Assets$1,505,175
Liabilities$0
Net Assets$1,505,175
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $635,5432010Expenses 2011: $427,4722011Expenses 2012: $769,2692012Revenue 2013: $696,589Expenses 2013: $736,535Net Income 2013: -$39,9462013Revenue 2015: $1,222,604Expenses 2015: $1,346,995Net Income 2015: -$124,3912015Revenue 2016: $753,784Expenses 2016: $625,875Net Income 2016: $127,9092016Revenue 2017: $1,018,690Expenses 2017: $772,480Net Income 2017: $246,2102017Revenue 2019: $790,965Expenses 2019: $733,227Net Income 2019: $57,7382019Revenue 2020: $343,569Expenses 2020: $554,630Net Income 2020: -$211,0612020Revenue 2021: $762,487Expenses 2021: $690,649Net Income 2021: $71,8382021Revenue 2022: $1,415,459Expenses 2022: $590,812Net Income 2022: $824,6472022Revenue 2024: $1,070,586Expenses 2024: $715,662Net Income 2024: $354,9242024

Highlighted filing

2013

Revenue$696,589
Expenses$736,535
Net Income-$39,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL D ZIMMERMANPresident/Director-$0--
RHONDA S ZIMMERMANDirector-$0--
MITCHEL D ZIMMERMANDirector-$0--
MICHAEL D ZIMMERMANDirector-$0--
RENEE D STIRLINGDirector-$0--
LILY ZIMMERMANDirector-$0--
EVA M ZIMMERMANDirector-$0--
CORY STIRLINGDirector-$0--
GREG CARROLLDirector-$0--
COLLIN ZIMMERMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMERCER FAMILY RESOURCE CENTERPROGRAM ASSISTANCEPUBLIC CHARITYCASPER, WY, US$206,000
Paid GrantST ANTHONY TRI-PARISH SCHOOL FOUNDATIONCAPITAL IMPROVEMENT CAMPAIGNPUBLIC CHARITYCASPER, WY, US$143,978
Paid Grant12-24 CLUBPROGRAM ASSISTANCEPUBLIC CHARITYCASPER, WY, US$125,000
Paid GrantBOYS & GIRLS CLUBCNTRL WYOPROGRAM DEVELOPMENTPUBLIC CHARITYCASPER, WY, US$50,000
Paid GrantCENTRAL WY RESCUE MISSIONPROGRAM DEVELOPMENTPUBLIC CHARITYCASPER, WY, US$30,125
Paid GrantNICOLAYSEN ART MUSEUMPROGRAM ASSISTANCEPUBLIC CHARITYCASPER, WY, US$28,000
Paid GrantFEED THE CHILDRENPROGRAM ASSISTANCEPUBLIC CHARITYOKLAHOMA CITY, OK, US$20,000
Paid GrantCASPER YOUTH FOR CHRISTPROGRAM DEVELOPMENTPUBLIC CHARITYCASPER, WY, US$17,560
Paid GrantLEAD GLOBALPROGRAM ASSISTANCEPUBLIC CHARITYAURORA, CO, US$12,000
Paid GrantHAVEN ON THE ROCKPROGRAM DEVELOPMENTPUBLIC CHARITYFT LARAMIE, WY, US$10,000
Paid GrantWE READPROGRAM DEVELOPMENTPUBLIC CHARITYCASPER, WY, US$10,000
Paid GrantWYOMING ARTS COUNCILPROGRAM ASSISTANCEPUBLIC CHARITYCHEYENNE, WY, US$10,000
Paid GrantSCIENCE ZONEEDUCATIONAL DEVELOPMENTEDUCATIONAL PROGRAMCASPER, WY, US$9,000
Paid GrantPROJECT HEALING WATERSPROGRAM ASSISTANCEPUBLIC CHARITYLA PLATA, MD, US$6,700
Paid GrantARC OF NATRONA COUNTYPROGRAM ASSISTANCEPUBLIC CHARITYCASPER, WY, US$5,000
Paid GrantHIGHLAND PARK COMMUNITY CHURCHCAPITAL CAMPAIGNEPUBLIC CHARITYCASPER, WY, US$5,000
Paid GrantMISION AVIATION FELLOWSHIPPROGRAM ASSISTANCEPUBLIC CHARITYNAMPA, ID, US$5,000
Paid GrantPOLESTAR OUTDOORSPROGRAM DEVELOPMENTPUBLIC CHARITYPOWELL, WY, US$4,000
Paid GrantSERVE WYOMINGPROGRAM ASSISTANCEPUBLIC CHARITYCASPER, WY, US$3,000
Paid GrantI REACH 2RESEARCH DEVELOPMENTPUBLIC CHARITYEVANSVILLE, WY, US$2,500
Paid GrantWYOMING CARESPROGRAM ASSISTANCEPUBLIC CHARITYCASPER, WY, US$2,500
Paid GrantSOLID ROCK OUTDOOR MINISTRIESOUTDOOR EDUCATIONAL PROJECTPUBLIC CHARITYLARAMIE, WY, US$2,000
Paid GrantUNITED WAY OF NATRONA COPROGRAM ASSISTANCEPUBLIC CHARITYCASPER, WY, US$1,750
Paid GrantBARCLAY COLLEGEEDUCATIONAL DEVELOPMENTPUBLIC CHARITYHAVILAND, KS, US$1,000
Paid GrantCENTRAL WYOMING HOSPICEPROGRAM ASSISTANCEPUBLIC CHARITYCASPER, WY, US$1,000
Paid GrantCRAIG AND SUSAN THOMAS FOUNDATIONSCHOLARSHIPFOUNDATIONCHEYENNE, WY, US$1,000
Paid GrantPHILANTHROPY ROUNDTABLEPROGRAM ASSISTANCEPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantCASPER POLICE DEPT METH CONFERENCEPROGRAM ASSISTANCEGOVERNMENT AGENCYCASPER, WY, US$500
Paid GrantJASON'S FRIENDSPROGRAM ASSISTANCEPUBLIC CHARITYCASPER, WY, US$500
Paid GrantSPECIAL OLYMPICS OF WYOMINGPROGRAM ASSISTANCEPUBLIC CHARITYCASPER, WY, US$500
Paid GrantTRUE CARE WOMEN'S RESOURCE CENTERPROGRAM DEVELOPMENTPUBLIC CHARITYCASPER, WY, US$500
Paid GrantWYOMING FOOD BANK OF THE ROCKIESPROGRAM ASSISTANCEPUBLIC CHARITYMILLS, WY, US$250
Paid GrantCHRISTIAN SOLIDARITY WW-USAPROGRAM DEVELOPMENTPUBLIC CHARITYCASPER, WY, US$90
Paid GrantVETERAN'S OF FOREIGH WARPROGRAM ASSISTANCEPUBLIC CHARITYTOPEKA, KS, US$75
Paid GrantDISABLED AMERICAN VETERANSPROGRAM DEVELOPEMNTPUBLIC CHARITYCINCINNATI, OH, US$70
Paid GrantHUMANE SOCIETY OF THE USPROGRAM ASSISTANCEPUBLIC CHARITYWASHINGTON, DC, US$70
Paid GrantHORIZON INTERNATIONALPROGRAM ASSISTANCEPUBLIC CHARITYPENDLETON, IN, US$30
Paid GrantJOSHUA'S STOREHOUSEPROGRAM ASSISTANCEPUBLIC CHARITYCASPER, WY, US$30
Paid GrantSAMARITAN'S PURSEPROGRAM ASSISTANCEPUBLIC CHARITYBOONE, NC, US$30
Paid GrantASPCAPROGRAM ASSISTANCEPUBLIC CHARITYNEW YORK, NY, US$20
Paid GrantWORLD WILDLIFE FUNDPROGRAM ASSISTANCEPUBLIC CHARITYWASHINGTON, DC, US$20
Filing and Contact Details

Filer

EIN
83-0322568
Phone
3074738975

Signing Officer

Name
Gail Zimmerman
Title
President
Phone
3044138975
Signed
2014-05-22
Discuss with paid preparer
Yes

Preparer

Preparer
Rick Reimann
Phone
3072347800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010248
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0154183
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0715798
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0715798
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0496717
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt047733
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt047733
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-39946
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0613231
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0154183
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0189319
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0331
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-2055
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-2055
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0176
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01748
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0720822
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010553
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0736535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0199872
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0696589
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05024
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010553
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt094282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt124173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2340591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-4031
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-17778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2157392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt418602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-4031
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-17778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2157392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt418602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt090251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16395
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2497983
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt318602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PARTNERSHIP CAPITAL LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0154183
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-39946
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt059462
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01564637
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01604583
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01505175
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt089303
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt089303
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt089303
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt091196
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01893
IRS990PF/DistributableAmountGrp/TotalTaxAmt01893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01912
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01912
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03805
IRS990PF/FMVAssetsEOYAmt01872123
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0128213
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt025662
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt025662
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0277680
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0234781
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0336447
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05625
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt011250
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07875
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05625
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05625
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01157486
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01202661
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01467943
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04803
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02105
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02105
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01604583
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01505175
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03526
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt034341
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt034341
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01604583
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01505175
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01872123
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01604583
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01505175
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01604583
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01505175
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01851692
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0136943
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01714749
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027775
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt091196
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01823917
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01851692
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GAIL D ZIMMERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RHONDA S ZIMMERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MITCHEL D ZIMMERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL D ZIMMERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RENEE D STIRLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LILY ZIMMERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6EVA M ZIMMERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CORY STIRLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8GREG CARROLL

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,175
Liabilities
$0
Net assets
$1,505,175
Revenue
$696,589
Expenses
$736,535
Net income
-$39,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.07$0.72$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.42$0.59$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.76$0.69$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.34$0.55$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.02$0.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.75$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.22$1.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.70$0.74$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.77
2011Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.43
2010Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits