Civic Intelligence

Zoe Foundation

990EZ • Fiscal year 2013 • EIN 20-1810310

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileWWW.ZOE-FOUNDATION.ORG
PO Box 6146631420

(912) 508-1858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,878

Up $6,340 (+21%) from 2012

Net Assets

Up

$35,878

Up $6,340 (+21%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$46,700

Down $1,722 (-3.6%) from 2012

Expenses

Up

$40,360

Up $9,435 (+31%) from 2012

Net Income

Down

$6,340

Down $11,157 (-64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2013

Assets$35,878
Liabilities$0
Net Assets$35,878
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$46,700
Expenses$40,360
Net Income$6,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$65,072
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.$0$25,809
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$30,246$30,246$854$29,392
Event 1$7,361$7,361$5,325$2,036
Total Events$41,946$41,946$18,372$23,574
Filing and Contact Details

Filer

EIN
20-1810310
Phone
9125081858

Signing Officer

Name
Kayla Johnson
Title
Director
Phone
9125081858
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
John a Vandaveer
Phone
9122381001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 100. Description: program services. Amount: 25,809. Description: supplies. Amount: 265. Description: website. Amount: 1,047. Description: travel. Amount: 858. Description: professional fees. Amount: 9,062. Description: license/permits. Amount: 294. Description: other expenses. Amount: 1,029. Description: administration. Amount: 553. Total to form 990-ez, line 16: 39,017.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: a/r texas wf bank account. Beg. Of year amount: 500. End of year amount: 0. Description: members receivables. Beg. Of year amount: 4,443. End of year amount: 2,793. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,636.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KAYLA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09125081858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10166 COFFEE POINT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023126
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06340
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035878
IRS990EZ/FundraisingGrossIncomeAmt041946
IRS990EZ/GrossReceiptsAmt065072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04429
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES EXPERIENCING THE BURDENS OF LOSING AN INFANT.
IRS990EZ/PrintingPublicationsPostageAmt01343
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025809
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018372
IRS990EZ/SpecialEventsNetIncomeLossAmt023574
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040360
IRS990EZ/TotalProgramServiceExpensesAmt025809
IRS990EZ/TotalRevenueAmt046700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZOE-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044356
IRS990ScheduleA/TotalSupportAmt044356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041946
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 100. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 25,809. DESCRIPTION: SUPPLIES. AMOUNT: 265. DESCRIPTION: WEBSITE. AMOUNT: 1,047. DESCRIPTION: TRAVEL. AMOUNT: 858. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 9,062. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 294. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,029. DESCRIPTION: ADMINISTRATION. AMOUNT: 553. TOTAL TO FORM 990-EZ, LINE 16: 39,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: A/R TEXAS WF BANK ACCOUNT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: MEMBERS RECEIVABLES. BEG. OF YEAR AMOUNT: 4,443. END OF YEAR AMOUNT: 2,793. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125081858
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ZOE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOEF
ReturnHeader/Filer/EIN0201810310
ReturnHeader/Filer/PhoneNum09125081858
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61466
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 PARK OF COMMERCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122381001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VANDAVEER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T09:03:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,878
Liabilities
$0
Net assets
$35,878
Revenue
$46,700
Expenses
$40,360
Net income
$6,340
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