Civic Intelligence

Zoe Rose Memorial Foundation

990 • Fiscal year 2013 • EIN 32-0255786

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.ZOEROSE.ORG
167 Annandale Pkwy39110

(888) 963-7673

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$17,593

No earlier filing loaded for comparison.

Net Assets

$17,593

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

$65,039

No earlier filing loaded for comparison.

Expenses

$63,892

No earlier filing loaded for comparison.

Net Income

$1,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $17,593Liabilities 2013: $0Net Assets 2013: $17,5932013Assets 2014: $19,924Liabilities 2014: $0Net Assets 2014: $19,9242014Assets 2015: $22,350Liabilities 2015: $0Net Assets 2015: $22,3502015Assets 2016: $25,585Liabilities 2016: $0Net Assets 2016: $25,5852016Assets 2017: $34,426Liabilities 2017: $0Net Assets 2017: $34,4262017Assets 2020: $87,572Liabilities 2020: $0Net Assets 2020: $87,5722020Assets 2021: $45,909Liabilities 2021: $0Net Assets 2021: $45,9092021Assets 2022: $39,615Liabilities 2022: $0Net Assets 2022: $39,6152022Assets 2023: $22,616Liabilities 2023: $0Net Assets 2023: $22,6162023Assets 2024: $68,459Net Assets 2024: $68,4592024

Highlighted filing

2013

Assets$17,593
Liabilities$0
Net Assets$17,593
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $65,039Expenses 2013: $63,892Net Income 2013: $1,1472013Revenue 2014: $70,206Expenses 2014: $67,875Net Income 2014: $2,3312014Revenue 2015: $60,682Expenses 2015: $58,256Net Income 2015: $2,4262015Revenue 2016: $47,077Expenses 2016: $43,842Net Income 2016: $3,2352016Revenue 2017: $56,767Expenses 2017: $47,926Net Income 2017: $8,8412017Revenue 2020: $129,167Expenses 2020: $83,923Net Income 2020: $45,2442020Revenue 2021: $108,602Expenses 2021: $150,265Net Income 2021: -$41,6632021Revenue 2022: $114,224Expenses 2022: $120,518Net Income 2022: -$6,2942022Revenue 2023: $161,019Expenses 2023: $178,018Net Income 2023: -$16,9992023Revenue 2024: $140,565Expenses 2024: $94,722Net Income 2024: $45,8432024

Highlighted filing

2013

Revenue$65,039
Expenses$63,892
Net Income$1,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$65,039
Mission and Program Overview

Mission

The zoe rose memorial foundation provides emotional support, educational resources, and awareness focused events, which inspire hope in parents of preemies while in the nicu, post discharge and for those who have suffered a pregnancy or infant loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,446$17,593▲ $1,147
Total Assets$16,446$17,593▲ $1,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,446$17,593▲ $1,147
Total Net Assets Fund Balance$16,446$17,593▲ $1,147
Total Liabilities and Net Assets / Fund Balance$16,446$17,593▲ $1,147
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Keira SorrellsPresident
Danielle WesolowskiBoard Member
Jason SheffieldBoard Member
Kreig BellBoard Member
Richard SorrellsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$57,439
Program Service Revenue
$7,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,439
Change in Net Assets
$1,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,308
Salaries, Compensation, and Employee Benefits$7,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$29,315--$29,315
Other Salaries and Wages$7,584--$7,584
All Other Expenses$2,029--$2,029
Office Expenses$1,923--$1,923
Advertising$1,787--$1,787
Other Expenses$1,432--$1,432
Travel$1,001--$1,001
Fees for Services Legal$582--$582
Insurance$567--$567
Total Functional Expenses$63,892$0$0$63,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“VOTING”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board memberes before sumbission”

Form 990, Page 6, Part VI, Line 12C

“Each case reviewd by board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
32-0255786
Phone
8889637673

Signing Officer

Name
Keira L Sorrells
Title
President
Phone
8889637673
Signed
2014-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keira L Sorrells
Formed
2008
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Preparer
Kristine E Parker
Phone
7707161650
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The zoe rose memorial foundation provides emotional support, educational resources, and awareness focused events, which inspire hope in parents of preemies while in the nicu, post discharge and for those who have suffered a pregnancy or infant loss.”

Form 990, Page 2, Part III, Line 4A

“EVENT.”

Raw XML Appendix292 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0302151848
ReturnHeader/PreparerPersonGrp/PhoneNum07707161650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE E PARKER
ReturnHeader/ReturnTs02014-03-04T10:34:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,593
Liabilities
$0
Net assets
$17,593
Revenue
$65,039
Expenses
$63,892
Net income
$1,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.41$0.95$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.61$1.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.14$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.09$1.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.29$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.61$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.65$0.64$0.01