Civic Intelligence

Zoe-Ros Foundation Corp

EIN 26-1511170 • 501(c)3

11169 NW 80th Lane33178
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 2011

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$10,030

No earlier filing loaded for comparison.

Net Assets

-$10,030

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

$54,343

No earlier filing loaded for comparison.

Expenses

$61,213

No earlier filing loaded for comparison.

Net Income

-$6,870

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $0Liabilities 2011: $10,030Net Assets 2011: -$10,0302011

Highlighted filing

2011

Assets$0
Liabilities$10,030
Net Assets-$10,030
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,343Expenses 2011: $61,213Net Income 2011: -$6,8702011

Highlighted filing

2011

Revenue$54,343
Expenses$61,213
Net Income-$6,870
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$10,030
Net assets
-$10,030
Revenue
$54,343
Expenses
$61,213
Net income
-$6,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$10.0$10.0$54.3$61.2$6.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 13, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-1511170
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc054343
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054343
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3160
IRS990EZ/NetAssetsOrFundBalancesBOY0-3160
IRS990EZ/NetAssetsOrFundBalances/EOY0-10030
IRS990EZ/NetAssetsOrFundBalancesEOY0-10030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011169 NW 80th Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Doral
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Florencio Ros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0P
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061073
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide humanitarian aid to individuals in needs
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The entity was organized with the purpose of providing hummanitarian aid to people in need The organization was able to provide food, clothing, toys for tots, etc during the fiscal year as detailed in Sch O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050488
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03160
IRS990EZ/SumOfTotalLiabilities/EOY010030
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011169 NW 80th Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Doral
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033178
IRS990EZ/TheBooksAreInCareOf/NamePerson0Florencio Ros
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052663008
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses061213
IRS990EZ/TotalProgramServiceExpenses050488
IRS990EZ/TotalRevenue054343
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0zoerosfoundation.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090371
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04757
IRS990ScheduleA/OtherIncome509/Total04757
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509090371
IRS990ScheduleA/Total509/CurrentTaxYear049586
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031035
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09750
IRS990ScheduleA/Total509/Total090371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09750
IRS990ScheduleA/TotalSupportTotal/Total095128
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/Explanation0Humanitarian aids and donations provided to families and individuals during the fiscal year included clothing, food, school supplies, gift certificates and toys for tots.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 582 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 636 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,905 Form 990-EZ, Part I, Line 16, Other Expenses Storage Rental 3,102 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Rental 163 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous Expense 293 Form 990-EZ, Part I, Line 16, Other Expenses Delivery Truck Repairs and Maintenance 3,904 Form 990-EZ, Part I, Line 16, Other Expenses Humanitarian Aids and Donations provided to individuals and families in need 50,488 Form 990-EZ, Part II, Line 26, Liabilities Advances from Directors Beginning of year 3,160, End of year 10,030 Form 990-EZ Part I Section Pg1 Exp Line 16 Humanitarian aids and donations provided to families and individuals during the fiscal year included clothing, food, school supplies, gift certificates and toys for tots.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference016
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261511170
ReturnHeader/Filer/Name/BusinessNameLine10Zoe-Ros Foundation Corp
ReturnHeader/Filer/NameControl0ZOE-
ReturnHeader/Filer/Phone03052663008
ReturnHeader/Filer/USAddress/AddressLine1011169 NW 80th Lane
ReturnHeader/Filer/USAddress/City0Doral
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033178
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0Florencio Ros
ReturnHeader/Officer/Title0PresidentDirector
ReturnHeader/Preparer/DatePrepared02012-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAUGAR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101609 SW 57th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033155
ReturnHeader/Preparer/Name0China A Saugar CPA CIA
ReturnHeader/Preparer/Phone03052663008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-13T21:53:13-00:00

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