Civic Intelligence

Zemba Childrens Foundation

990EZ • Fiscal year 2011 • EIN 20-1449813

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

275 Fm 328575840
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$19,053

Down $2,556 (-12%) from 2010

Net Assets

Down

$19,053

Down $2,556 (-12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,953

Up $6,567 (+7.4%) from 2010

Expenses

Up

$97,509

Up $13,118 (+16%) from 2010

Net Income

Down

-$2,556

Down $6,551 (-164%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $21,609Net Assets 2010: $21,6092010Assets 2011: $19,053Net Assets 2011: $19,0532011Assets 2012: $23,101Liabilities 2012: $02012Assets 2013: $13,018Net Assets 2013: $13,0182013Assets 2014: $5,335Net Assets 2014: $5,3352014Assets 2015: $5,828Net Assets 2015: $5,8282015Assets 2016: $7,982Net Assets 2016: $7,9822016Assets 2017: $14,694Net Assets 2017: $14,6942017Assets 2018: $6,496Net Assets 2018: $6,4962018Assets 2019: $7,929Net Assets 2019: $7,9292019Assets 2020: $5,311Net Assets 2020: $5,3112020Assets 2021: $7,618Net Assets 2021: $7,6182021Assets 2022: $18,897Net Assets 2022: $18,8972022

Highlighted filing

2011

Assets$19,053
Liabilities-
Net Assets$19,053

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $88,386Expenses 2010: $84,391Net Income 2010: $3,9952010Revenue 2011: $94,953Expenses 2011: $97,509Net Income 2011: -$2,5562011Revenue 2012: $94,250Expenses 2012: $90,202Net Income 2012: $4,0482012Revenue 2013: $50,876Expenses 2013: $60,959Net Income 2013: -$10,0832013Revenue 2014: $24,346Expenses 2014: $32,029Net Income 2014: -$7,6832014Revenue 2015: $38,228Expenses 2015: $37,735Net Income 2015: $4932015Revenue 2016: $28,436Expenses 2016: $26,282Net Income 2016: $2,1542016Revenue 2017: $26,920Expenses 2017: $20,208Net Income 2017: $6,7122017Revenue 2018: $18,002Expenses 2018: $26,200Net Income 2018: -$8,1982018Revenue 2019: $25,022Expenses 2019: $23,589Net Income 2019: $1,4332019Revenue 2020: $21,104Expenses 2020: $23,722Net Income 2020: -$2,6182020Revenue 2021: $16,031Expenses 2021: $13,724Net Income 2021: $2,3072021Revenue 2022: $32,252Expenses 2022: $20,973Net Income 2022: $11,2792022

Highlighted filing

2011

Revenue$94,953
Expenses$97,509
Net Income-$2,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Zemba partners with families to care for vulnerable babies through boosting nutrition and mentoring their care-givers towards a sustainable future

Filing and Contact Details

Filer

EIN
20-1449813
Raw XML Appendix190 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
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IRS990EZ/CashSavingsAndInvestments/EOY017744
IRS990EZ/ContributionsGiftsGrantsEtc094949
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2556
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrantsAndSimilarAmountsPaid02075
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IRS990EZ/GrossReceipts094953
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021609
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IRS990EZ/NetAssetsOrFundBalancesEOY019053
IRS990EZ/OccupancyRentUtilitiesAndMaint039130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10773 ROBINDALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FT WORTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode574129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition075.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN K HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF DROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NEALE B KITCHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02183
IRS990EZ/OtherAssetsTotal/EOY01309
IRS990EZ/OtherExpensesTotal025397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOME FOR MALNOURISHED BABIES IN UGANDA
IRS990EZ/PrintingPublicationsPostage02981
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A HOME FOR MALNOURISHED INFANTS IN AND AROUND ENTEBBE UGANDA, EAST AFRICA. THEY AVERAGE 10 INFANTS IN THE HOME AND PROVIDE SUBSISTANCE AND CARE FOR 15 - 20 OUTSIDE THE HOME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095434
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits027926
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10275 FM 3285
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075840
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE HANCOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09033894617
IRS990EZ/TotalAssets/BOY021609
IRS990EZ/TotalAssets/EOY019053
IRS990EZ/TotalExpenses097509
IRS990EZ/TotalProgramServiceExpenses095434
IRS990EZ/TotalRevenue094953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044241
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0301725
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090301725
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074150
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044241
IRS990ScheduleA/Total509/Total0301725
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE VARIOUS THE CHRISTIAN BROADCASTING NETWORK NONE 375. CHARITABLE VARIOUS FIRST BAPTIST CHURCH OF FAIRFIELD, TX NONE 600. CHARITABLE VARIOUS SERVING HIS CHILDREN NONE 1000. CHARITABLE VARIOUS KENNETH COPELAND MINISTRIES NONE 100.
IRS990ScheduleO/GeneralExplanation/Explanation1CHILD CARE 11223. AUTO EXPENSE 2904. BANK CHARGES 1318. INTERNET 1268. TRAVEL 2914. OFFICE SUPPLIES 951. FEES 796. EDUCATION 2504. INSURANCE 645. DEPRECIATION 874.
IRS990ScheduleO/GeneralExplanation/Explanation2NET ASSETS 2183. 1309.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201449813
ReturnHeader/Filer/Name/BusinessNameLine10ZEMBA CHILDREN'S FOUNDATION
ReturnHeader/Filer/NameControl0ZEMB
ReturnHeader/Filer/Phone09033894617
ReturnHeader/Filer/USAddress/AddressLine10275 FM 3285
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075840
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JOE HANCOCK
ReturnHeader/Officer/Phone09033894617
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STUART D PHILLIPS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 N FAIRWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075840
ReturnHeader/Preparer/Name0STUART D PHILLIPS CPA
ReturnHeader/Preparer/Phone09033897300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T11:53:33-07:00

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Filings