Civic Intelligence

Zemba Childrens Foundation

990EZ • Fiscal year 2015 • EIN 20-1449813

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

PO Box 966Fairfield, TX 75840

(903) 389-9798

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,828

Up $493 (+9.2%) from 2014

Net Assets

Up

$5,828

Up $493 (+9.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,228

Up $13,882 (+57%) from 2014

Expenses

Up

$37,735

Up $5,706 (+18%) from 2014

Net Income

Up

$493

Up $8,176 (+106%) from 2014

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

2015

Assets$5,828
Liabilities-
Net Assets$5,828

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

2015

Revenue$38,228
Expenses$37,735
Net Income$493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$38,228
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

Home for malnourished babies in uganda

Program Services

DescriptionGrantsExpenses
OPERATE A HOME TO REHABILITATE MALNOURISHED INFANTS AND FOLLOWUP THEIR CARE ONCE RETURNED TO THE FAMILY HOME IN THE VILLAGES IN & AROUND ENTEBBE, UGANDA, AFRICA-$37,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HANCOCK STEARNSPres/DirectorFT$14,250-$14,250
DAVID STEARNSVice PresPT$0--
JUDY SNEEDSec/TreasPT$0--
JEFF DROTTDirector-$0--
NEALE B KITCHENSDirector-$0--
TIM WAYDirector-$0--
KATHY COOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
ZEMBA CHILDREN'S FOUNDATION
EIN
20-1449813
Phone
9033899798
Address
PO BOX 966, FAIRFIELD, TX 75840

Signing Officer

Name
Robin Hancock Stearns
Title
President
Phone
9033899798
Signed
2016-06-01

Preparer

Firm
Stuart D Phillips Pc
Address
306 N FAIRWAY ST, FAIRFIELD, TX 75840
Preparer
Stuart D Phillips CPA
Phone
9033897300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

CHILD CARE 3942.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 545.

Form 990EZ, Part I, Line 16

BANK CHARGES 714.

Form 990EZ, Part I, Line 16

TRAVEL 3183.

Form 990EZ, Part I, Line 16

INSURANCE 4771.

Form 990EZ, Part I, Line 16

INTERNET 140.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 269.

Form 990EZ, Part II, Line 24

NET ASSETS

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID STEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF DROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEALE B KITCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM WAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME FOR MALNOURISHED BABIES IN UGANDA
IRS990EZ/PrintingPublicationsPostageAmt0133
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A HOME TO REHABILITATE MALNOURISHED INFANTS AND FOLLOWUP THEIR CARE ONCE RETURNED TO THE FAMILY HOME IN THE VILLAGES IN & AROUND ENTEBBE, UGANDA, AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037735
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094949
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0302648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD CARE 3942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 3183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HANCOCK STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033899798
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEMBA CHILDREN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZEMB
ReturnHeader/Filer/EIN0201449813
ReturnHeader/Filer/PhoneNum09033899798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART D PHILLIPS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 N FAIRWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075840
ReturnHeader/PreparerPersonGrp/PhoneNum09033897300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART D PHILLIPS CPA
ReturnHeader/ReturnTs02016-06-01T11:43:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings