Civic Intelligence

The Zoe Foundation Inc

EIN 20-1810310 • 501(c)3 • Savannah, GA

Profile

To provide financial and emotional support to families experiencing the burdens of losing an infant.

PO Box 61466Savannah, GA 31420

www.zoe-foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

6th percentile

-252%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,201 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $54,201 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$21,510

Down $30,107 (-58%) from 2014

Expenses

Up

$75,711

Up $42,417 (+127%) from 2014

Net Income

Down

-$54,201

Down $72,524 (-396%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $29,538Net Assets 2012: $29,5382012Assets 2013: $35,878Liabilities 2013: $0Net Assets 2013: $35,8782013Assets 2014: $54,201Net Assets 2014: $54,2012014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $48,422Expenses 2012: $30,925Net Income 2012: $17,4972012Revenue 2013: $46,700Expenses 2013: $40,360Net Income 2013: $6,3402013Revenue 2014: $51,617Expenses 2014: $33,294Net Income 2014: $18,3232014Revenue 2015: $21,510Expenses 2015: $75,711Net Income 2015: -$54,2012015

Highlighted filing

2015

Revenue$21,510
Expenses$75,711
Net Income-$54,201
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$21,510
Expenses
$75,711
Net income
-$54,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.5$75.7$54.2
2014Detailed filing. Detailed filing data is available for this year.$54.2$54.2$51.6$33.3$18.3
2013Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$46.7$40.4$6.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$48.4$30.9$17.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Gross Receipts
$26,466
Mission and Program Overview

Mission

To provide financial and emotional support to families experiencing the burdens of losing an infant.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FINANCIAL SUPPORT BY ASSISTING WITH INFANT BURIAL OR CREMATION EXPENSES AND PROVIDES EMOTIONAL SUPPORT THROUGH LOCAL GROUPS AND PEER CONNECTIONS.$50,335$75,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,533$17,533$4,956$12,577
Total Events$17,533$17,533$4,956$12,577
Filing and Contact Details

Filer

Filer Name
The Zoe Foundation Inc
EIN
20-1810310
Phone
9125081858
Address
PO BOX 61466, SAVANNAH, GA 31420

Signing Officer

Name
Kayla Johnson
Title
Director
Phone
9125081858
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Tjs Deemer Dana Llp
Address
118 PARK OF COMMERCE DR SUITE 200, SAVANNAH, GA 31405
Preparer
John a Vandaveer CPA
Phone
9122381001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“The tears foundation the tears foundation 11102 sunrise blvd 50,335 0 11102 sunrise blvd 0 puyallup, wa 98374”

Form 990-ez, Part I, Line 16

“Expenses website 300 insurance 316 supplies 20 program services 15,235 miscellaneous expenses 3,746 total 19,617”

Form 990-ez, Part II, Line 24

“Furniture & equipment 1,636 0 less accumulated depreciation 654 0 total 982 0”

Form 990-ez, Part III

“To provide financial and emotional support to families experiencing the burdens of losing an infant.”

Raw XML Appendix151 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/PersonNm0KAYLA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09125081858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 COFFEE POINT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt017533
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050335
IRS990EZ/GrossReceiptsAmt026466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0982
IRS990EZ/OtherExpensesTotalAmt019617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES EXPERIENCING THE BURDENS OF LOSING AN INFANT.
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FINANCIAL SUPPORT BY ASSISTING WITH INFANT BURIAL OR CREMATION EXPENSES AND PROVIDES EMOTIONAL SUPPORT THROUGH LOCAL GROUPS AND PEER CONNECTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04956
IRS990EZ/SpecialEventsNetIncomeLossAmt012577
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075711
IRS990EZ/TotalProgramServiceExpensesAmt075711
IRS990EZ/TotalRevenueAmt021510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZOE-FOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt086139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086139
IRS990ScheduleA/TotalSupportAmt086139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04956
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0450500497
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt050335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C-3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0THE TEARS FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011102 SUNRISE BLVD E
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt011102 SUNRISE BLVD E
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PUYUALLUP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098374
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ZOE FOUNDATION DONATED ALL REMAINING CASH ASSETS TO THE TEARS FOUNDATION, A 503-C (3) ORGANIZATION WITH A SIMILAR MISSION AND EXEMPT PURPOSE. THERE WERE NO OTHER ASSETS TO DISTRIBUTE UPON DISSOLUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TEARS FOUNDATION THE TEARS FOUNDATION 11102 SUNRISE BLVD 50,335 0 11102 SUNRISE BLVD 0 PUYALLUP, WA 98374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 300 INSURANCE 316 SUPPLIES 20 PROGRAM SERVICES 15,235 MISCELLANEOUS EXPENSES 3,746 TOTAL 19,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 1,636 0 LESS ACCUMULATED DEPRECIATION 654 0 TOTAL 982 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES EXPERIENCING THE BURDENS OF LOSING AN INFANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125081858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ZOE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOEF
ReturnHeader/Filer/EIN0201810310
ReturnHeader/Filer/PhoneNum09125081858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61466
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PARK OF COMMERCE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122381001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VANDAVEER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-01T08:28:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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