Civic Intelligence

Zoe Foundation

990EZ • Fiscal year 2014 • EIN 20-1810310

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.ZOE-FOUNDATION.ORG
PO Box 61466Savannah, GA 31420

(912) 508-1858

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,201

Up $18,323 (+51%) from 2013

Net Assets

Up

$54,201

Up $18,323 (+51%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$51,617

Up $4,917 (+11%) from 2013

Expenses

Down

$33,294

Down $7,066 (-18%) from 2013

Net Income

Up

$18,323

Up $11,983 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$54,201
Liabilities-
Net Assets$54,201
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$51,617
Expenses$33,294
Net Income$18,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$72,401
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.-$33,294
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,100$39,100$16,316$22,784
Total Events$39,100$39,100$20,784$18,316
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
2015-11-11
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 16

“Expenses promotion 145 website 368 travel 2,793 insurance 914 license/registration 110 bank service charge 18 supplies 130 program services 16,868 non-investment depreciation 654 total 22,000”

Form 990-ez, Part II, Line 24

“Furniture & equipment 1,636 1,636 less accumulated depreciation 0 654 members receivables 2,793 0 total 4,429 982”

Form 990-ez, Part III

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

Raw XML Appendix127 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/BOYAmt031449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054201
IRS990EZ/FundraisingGrossIncomeAmt039100
IRS990EZ/GrossReceiptsAmt072401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0982
IRS990EZ/OtherExpensesTotalAmt022000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES EXPERIENCING THE BURDENS OF LOSING AN INFANT.
IRS990EZ/PrintingPublicationsPostageAmt01229
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/ProgramServiceExpensesAmt033294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020784
IRS990EZ/SpecialEventsNetIncomeLossAmt018316
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033294
IRS990EZ/TotalProgramServiceExpensesAmt033294
IRS990EZ/TotalRevenueAmt051617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZOE-FOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077206
IRS990ScheduleA/TotalSupportAmt077206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 145 WEBSITE 368 TRAVEL 2,793 INSURANCE 914 LICENSE/REGISTRATION 110 BANK SERVICE CHARGE 18 SUPPLIES 130 PROGRAM SERVICES 16,868 NON-INVESTMENT DEPRECIATION 654 TOTAL 22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 1,636 1,636 LESS ACCUMULATED DEPRECIATION 0 654 MEMBERS RECEIVABLES 2,793 0 TOTAL 4,429 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES EXPERIENCING THE BURDENS OF LOSING AN INFANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125081858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
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/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VANDAVEER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-17T14:27:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,201
Liabilities
-
Net assets
$54,201
Revenue
$51,617
Expenses
$33,294
Net income
$18,323
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