Civic Intelligence

Zoe-Geh Foundation

990EZ • Fiscal year 2020 • EIN 26-1743250

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.ZGFOUNDATION.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,745

Down $494 (-12%) from 2019

Net Assets

Down

$3,745

Down $494 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$75,600

Down $17,975 (-19%) from 2019

Expenses

Down

$76,094

Down $40,997 (-35%) from 2019

Net Income

Up

-$494

Up $23,022 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$3,745
Liabilities$0
Net Assets$3,745
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$75,600
Expenses$76,094
Net Income-$494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$75,600
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.$0$62,140
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOODROW GANDYDirector/President-$0--
ROBERT LANGDONDirector-$0--
SUSAN GANDYDirector/Secretary/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
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Carmel B Wood
Phone
9724041010
Supplemental Narrative

Additional Explanations

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

“Description: website. Amount: 210. Description: travel. Amount: 2,800. Description: postage. Amount: 26. Description: bank fees. Amount: 81. Description: medication. Amount: 10,837. Description: zoe geh operational expenses. Amount: 62,140. Total to form 990-ez, line 16: 76,094.”

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

“Description: equipment. Beg. Of year amount: 1,191. End of year amount: 1,191.”

Raw XML Appendix152 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/PersonNm0WOODROW GANDY
IRS990EZ/BooksInCareOfDetail/PhoneNum02143512806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05217 SHADYWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-494
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03745
IRS990EZ/GrossReceiptsAmt075600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03745
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WOODROW GANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LANGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01191
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0QUALITY MEDICAL FACILITIES & PROGRAMS
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062140
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076094
IRS990EZ/TotalProgramServiceExpensesAmt062140
IRS990EZ/TotalRevenueAmt075600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZGFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490886
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0490886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490886
IRS990ScheduleA/TotalSupportAmt0490886
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/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 210. DESCRIPTION: TRAVEL. AMOUNT: 2,800. DESCRIPTION: POSTAGE. AMOUNT: 26. DESCRIPTION: BANK FEES. AMOUNT: 81. DESCRIPTION: MEDICATION. AMOUNT: 10,837. DESCRIPTION: ZOE GEH OPERATIONAL EXPENSES. AMOUNT: 62,140. TOTAL TO FORM 990-EZ, LINE 16: 76,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 1,191. END OF YEAR AMOUNT: 1,191.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODROW GANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143512806
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/PreparerFirmGrp/PreparerFirmEIN0752409112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUSELTON MORGAN & MAULTSBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09724041010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEL B WOOD
ReturnHeader/ReturnTs02021-05-13T18:28:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WOODROW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,745
Liabilities
$0
Net assets
$3,745
Revenue
$75,600
Expenses
$76,094
Net income
-$494
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