Civic Intelligence

Zoe-Geh Foundation

990EZ • Fiscal year 2011 • EIN 26-1743250

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

5217 Shadywood Lane75209
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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

Assets

$403,319

No earlier filing loaded for comparison.

Net Assets

$403,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$114,115

No earlier filing loaded for comparison.

Expenses

$152,093

No earlier filing loaded for comparison.

Net Income

-$37,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $403,319Net Assets 2011: $403,3192011Assets 2012: $3,241Net Assets 2012: $3,2412012Assets 2013: $1,367Net Assets 2013: $1,3672013Assets 2014: $1,295Net Assets 2014: $1,2952014Assets 2015: $2,296Net Assets 2015: $2,2962015Assets 2016: $10,588Net Assets 2016: $10,5882016Assets 2017: $39,142Net Assets 2017: $39,1422017Assets 2018: $27,755Net Assets 2018: $27,7552018Assets 2019: $4,239Liabilities 2019: $0Net Assets 2019: $4,2392019Assets 2020: $3,745Liabilities 2020: $0Net Assets 2020: $3,7452020Assets 2021: $12,655Liabilities 2021: $0Net Assets 2021: $12,6552021Assets 2022: $10,278Liabilities 2022: $0Net Assets 2022: $10,2782022Assets 2023: $5,190Liabilities 2023: $0Net Assets 2023: $5,1902023Assets 2024: $4,498Liabilities 2024: $0Net Assets 2024: $4,4982024

Highlighted filing

2011

Assets$403,319
Liabilities-
Net Assets$403,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $114,115Expenses 2011: $152,093Net Income 2011: -$37,9782011Revenue 2012: $112,385Expenses 2012: $112,463Net Income 2012: -$782012Revenue 2013: $64,991Expenses 2013: $66,865Net Income 2013: -$1,8742013Revenue 2014: $88,260Expenses 2014: $88,332Net Income 2014: -$722014Revenue 2015: $72,571Expenses 2015: $71,570Net Income 2015: $1,0012015Revenue 2016: $102,788Expenses 2016: $94,496Net Income 2016: $8,2922016Revenue 2017: $93,972Expenses 2017: $65,418Net Income 2017: $28,5542017Revenue 2018: $124,951Expenses 2018: $136,338Net Income 2018: -$11,3872018Revenue 2019: $93,575Expenses 2019: $117,091Net Income 2019: -$23,5162019Revenue 2020: $75,600Expenses 2020: $76,094Net Income 2020: -$4942020Revenue 2021: $67,500Expenses 2021: $58,590Net Income 2021: $8,9102021Revenue 2022: $113,075Expenses 2022: $115,452Net Income 2022: -$2,3772022Revenue 2023: $67,401Expenses 2023: $72,489Net Income 2023: -$5,0882023Revenue 2024: $88,042Expenses 2024: $88,734Net Income 2024: -$6922024

Highlighted filing

2011

Revenue$114,115
Expenses$152,093
Net Income-$37,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Quality medical facilities & programs

Filing and Contact Details

Filer

EIN
26-1743250
Raw XML Appendix159 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/CashSavingsAndInvestments/BOY040106
IRS990EZ/CashSavingsAndInvestments/EOY02128
IRS990EZ/ContributionsGiftsGrantsEtc0114112
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37978
IRS990EZ/FeesAndOthPymtToIndContractors05000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0OC
IRS990EZ/ForeignOfficeCountry1LI
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0114115
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0441297
IRS990EZ/NetAssetsOrFundBalancesBOY0441297
IRS990EZ/NetAssetsOrFundBalances/EOY0403319
IRS990EZ/NetAssetsOrFundBalancesEOY0403319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105217 SHADYWOOD LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115862 LAKEHURST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125217 SHADYWOOD LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139200 INWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WOODROW GANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT LANGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN GANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STAN COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIR/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR/SEC/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0416203
IRS990EZ/OtherAssetsTotal/EOY0401191
IRS990EZ/OtherExpensesTotal0147093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0QUALITY MEDICAL FACILITIES & PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT AND GUIDANCE TO ZOE GEH MEDICAL CENTER FOR MEDICATIONS, MEDICAL STAFF, SUPPLIES, AND OTHER OPERATING COSTS IN PROVIDING CARE TO THOUSANDS OF PATIENTS IN RURAL LIBERIA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126709
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015012
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105217 SHADYWOOD LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075209
IRS990EZ/TheBooksAreInCareOf/NamePerson0WOODROW GANDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143512806
IRS990EZ/TotalAssets/BOY0456309
IRS990EZ/TotalAssets/EOY0403319
IRS990EZ/TotalExpenses0152093
IRS990EZ/TotalProgramServiceExpenses0126709
IRS990EZ/TotalRevenue0114115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0489351
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0611363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/Total028
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700611363
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0114112
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0489351
IRS990ScheduleA/Total170/Total0611363
IRS990ScheduleA/TotalSupport0611391
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/Explanation0TRAVEL 14734. OFFICE SUPPLIES 65. BANK CHARGES 573. MEDICAL SUPPLIES 13709. PROMISSORY NOTE PAYMENT 15012. ZOE GEH OPERATIONAL EXPENSES 103000.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1191. 1191. INTANGIBLES 15012. 0. INVESTMENTS 400000. 400000.
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE PAYABLE 15012. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261743250
ReturnHeader/Filer/Name/BusinessNameLine10ZOE-GEH FOUNDATION
ReturnHeader/Filer/NameControl0ZOE-
ReturnHeader/Filer/Phone02143512806
ReturnHeader/Filer/USAddress/AddressLine105217 SHADYWOOD LANE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075209
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0WOODROW GANDY
ReturnHeader/Officer/Phone02143512806
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRATEGIC ENTERPRISES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 E WHEATLAND RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNCANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0751164867
ReturnHeader/Preparer/Name0JAMES P JENKINS
ReturnHeader/Preparer/Phone09727091177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T05:52:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.88$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.13$1.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.94$1.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.25$1.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.94$0.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.03$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.65$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.12$1.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$4.03$1.14$1.52$0.38