Civic Intelligence

Zoe-Geh Foundation

990EZ • Fiscal year 2016 • EIN 26-1743250

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A
5217 Shadywood LaneDallas, TX 75209

(214) 351-2806

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

361%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,588

Up $8,292 (+361%) from 2015

Net Assets

Up

$10,588

Up $8,292 (+361%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$102,788

Up $30,217 (+42%) from 2015

Expenses

Up

$94,496

Up $22,926 (+32%) from 2015

Net Income

Up

$8,292

Up $7,291 (+728%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$10,588
Liabilities-
Net Assets$10,588
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$102,788
Expenses$94,496
Net Income$8,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$102,788
Mission and Program Overview

Mission

Quality medical facilities & programs

Program Services

DescriptionGrantsExpenses
PROVIDE 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.-$77,925
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOODROW GANDYDir/Pres-$0--
ROBERT LANGDONDirector-$0--
SUSAN GANDYDir/Sec/Tr-$0--
STAN COPELANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zoe-geh Foundation
EIN
26-1743250
Phone
2143512806
Address
5217 SHADYWOOD LANE, DALLAS, TX 75209

Signing Officer

Name
Woodrow Gandy
Title
Director
Phone
2143512806
Signed
2017-06-16

Preparer

Firm
Strategic Enterprises Inc
Address
202 E WHEATLAND RD STE 100, DUNCANVILLE, TX 75116-4867
Preparer
James P Jenkins
Phone
9727091177
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 11415.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 331.”

Form 990EZ, Part I, Line 16

“Zoe geh operational expenses 77925.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 165.”

Form 990EZ, Part I, Line 16

“INSURANCE 4500.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLY 160.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 1191. 1191.”

Raw XML Appendix160 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/PersonNm0WOODROW GANDY
IRS990EZ/BooksInCareOfDetail/PhoneNum02143512806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05217 SHADYWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102788
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08292
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010588
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WOODROW GANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LANGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR/SEC/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01191
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt094496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALITY MEDICAL FACILITIES & PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094496
IRS990EZ/TotalProgramServiceExpensesAmt077925
IRS990EZ/TotalRevenueAmt0102788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0433839
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433839
IRS990ScheduleA/TotalSupportAmt0433844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 11415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZOE GEH OPERATIONAL EXPENSES 77925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLY 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 1191. 1191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODROW GANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143512806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOE-GEH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZOE-
ReturnHeader/Filer/EIN0261743250
ReturnHeader/Filer/PhoneNum02143512806
ReturnHeader/Filer/USAddress/AddressLine1Txt05217 SHADYWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0264FD9D0F868AFE18C6950B6B2DF3ACC16439680
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0264FD9D0F868AFE18C6950B6B2DF3ACC16439680
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.193.193
ReturnHeader/FilingSecurityInformation/IPDt02017-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 E WHEATLAND RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751164867
ReturnHeader/PreparerPersonGrp/PhoneNum09727091177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P JENKINS
ReturnHeader/ReturnTs02017-06-25T08:31:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,588
Liabilities
-
Net assets
$10,588
Revenue
$102,788
Expenses
$94,496
Net income
$8,292
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