Civic Intelligence

Ezmzgi Foundation

990PF • Fiscal year 2023 • EIN 86-1239578

Dec 01, 2022 to Nov 30, 2023 • Filed on Sep 04, 2024

Organization Profile
9901 Dellridge RoadBloomington, MN 55425

(612) 817-1231

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$230,339

Up $6,499 (+2.9%) from 2022

Net Assets

Up

$230,339

Up $6,499 (+2.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$55,449

Up $55,449 from 2022

Expenses

Up

$48,950

Up $35,290 (+258%) from 2022

Net Income

Up

$6,499

Up $20,159 (+148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2021: $237,500Liabilities 2021: $0Net Assets 2021: $237,5002021Assets 2022: $223,840Liabilities 2022: $0Net Assets 2022: $223,8402022Assets 2023: $230,339Liabilities 2023: $0Net Assets 2023: $230,3392023Assets 2024: $287,056Liabilities 2024: $0Net Assets 2024: $287,0562024

Highlighted filing

2023

Assets$230,339
Liabilities$0
Net Assets$230,339
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $250,000Expenses 2021: $12,500Net Income 2021: $237,5002021Revenue 2022: $0Expenses 2022: $13,660Net Income 2022: -$13,6602022Revenue 2023: $55,449Expenses 2023: $48,950Net Income 2023: $6,4992023Revenue 2024: $219,491Expenses 2024: $162,774Net Income 2024: $56,7172024

Highlighted filing

2023

Revenue$55,449
Expenses$48,950
Net Income$6,499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Sep 4, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S GILLILANDPresident-$0--
JENNIFER BADERDirector-$0--
KAITLYN R GILLILANDDirector-$0--
RAINA M GILLILANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ezmzgi Foundation
EIN
86-1239578
Phone
6128171231
Address
9901 DELLRIDGE ROAD, BLOOMINGTON, MN 55425

Signing Officer

Name
Michael S Gilliland
Title
President
Phone
6128171231
Signed
2024-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Kenneth J Kalina CPA
Phone
6512245721
Raw XML Appendix299 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.

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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06499
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0271
IRS990PF/FMVAssetsEOYAmt0230339
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt023840
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0223840
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0230339
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0219572
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0230339
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0223840
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0223840
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017304
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03406
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL S GILLILAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER BADER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAITLYN R GILLILAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RAINA M GILLILAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTED FUNDS TO HELP ANIMALS, CHILDREN, AND THE ELDERLY. THAT IS THE MISSION OF THE FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A DESCRIPTION OF HOW THE FUNDS WILL BE USED, A COPY OF THE ORGANIZATIONS MOST RECENT TAX RETURN AND FINANCIAL STATEMENT. IF REQUESTING OVER 5,000 A BUDGET SHOWING HOW THE FUNDS ARE INTENDED TO BE SPENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL S GILLILAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06128171231
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO CHARITABLE ORGANIZATIONS SERVING ANIMALS, CHILDREN, OR THE ELDERLY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES, SUBMISSIONS WILL BE REVIEWED AS RECEIVED AND GRANTED IF APPROVED BY THE BOARD.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL S GILLILAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP ANIMALS, CHILDREN, & ELDERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP ANIMALS, CHILDREN, & ELDERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GIFTS FOR SENIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SECOND CHANCE ANIMAL RESCUE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010913
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016726
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02087
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016726
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014639
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECTION 988 LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER TRADING DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04319
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt116002
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21364
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt333
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt448
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0652
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1282
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt27879
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31036
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt430612
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ICM OPP FUND - ST GAINS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ICM OPP FUND - LT GAINS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ICM OPP FUND - SECTION 1256
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ICM OPP FUND - TRADING
OtherIncomeSchedule2/OtherIncomeDetail/Desc4ICM OPP FUND - SECTION 475F
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0652
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1282
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt27879
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt31036
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt430612
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0652
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1282
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt27879
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31036
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt430612
TaxesSchedule/TaxesDetail/Amt051
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt051
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128171231
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EZMZGI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EZMZ
ReturnHeader/Filer/EIN0861239578
ReturnHeader/Filer/PhoneNum06128171231
ReturnHeader/Filer/USAddress/AddressLine1Txt09901 DELLRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055425
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J KALINA CPA
ReturnHeader/ReturnTs02024-09-24T10:10:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,339
Liabilities
$0
Net assets
$230,339
Revenue
$55,449
Expenses
$48,950
Net income
$6,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.19$1.63$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.55$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.50$0.13$2.38