Civic Intelligence

Zoe Rose Memorial Foundation

990 • Fiscal year 2014 • EIN 32-0255786

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.ZOEROSE.ORG
201 Cotton Wood DriveMadison, MS 39110

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,924

Up $2,331 (+13%) from 2013

Net Assets

Up

$19,924

Up $2,331 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$70,206

Up $5,167 (+7.9%) from 2013

Expenses

Up

$67,875

Up $3,983 (+6.2%) from 2013

Net Income

Up

$2,331

Up $1,184 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2014

Assets$19,924
Liabilities$0
Net Assets$19,924
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$70,206
Expenses$67,875
Net Income$2,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$70,206
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$17,593$19,924▲ $2,331
Total Assets$17,593$19,924▲ $2,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,593$19,924▲ $2,331
Total Net Assets Fund Balance$17,593$19,924▲ $2,331
Total Liabilities and Net Assets / Fund Balance$17,593$19,924▲ $2,331
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle WesolowskiBoard MemberPT$1,250$1,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,606
Program Service Revenue
$5,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,606
Change in Net Assets
$2,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,325
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$20,185--$20,185
Travel$11,187--$11,187
Fees for Services Accounting$7,410--$7,410
All Other Expenses$3,803--$3,803
Advertising$2,611--$2,611
Other Expenses$2,590--$2,590
Grants to Domestic Orgs$2,550--$2,550
Office Expenses$1,570--$1,570
Insurance$488--$488
Total Functional Expenses$67,875$0$0$67,875
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
Yes
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 reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zoe Rose Memorial Foundation
EIN
32-0255786
Phone
8889637673
Address
201 COTTON WOOD DRIVE, MADISON, MS 39110
Doing Business As
Preemie Parent Alliance

Signing Officer

Name
Keira L Sorrells
Title
President
Phone
8889637673
Signed
2015-01-30
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

Firm
Robins Eskew Smith & Jordan Cpas
Address
132 OLD NORTON RD STE 102, FAYETTEVILLE, GA 30215-1848
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.”

Raw XML Appendix310 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEIRA L SORRELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08889637673
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOE ROSE MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZOER
ReturnHeader/Filer/EIN0320255786
ReturnHeader/Filer/PhoneNum08889637673
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 COTTON WOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 OLD NORTON RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302151848
ReturnHeader/PreparerPersonGrp/PhoneNum07707161650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE E PARKER
ReturnHeader/ReturnTs02015-03-05T11:46:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,924
Liabilities
$0
Net assets
$19,924
Revenue
$70,206
Expenses
$67,875
Net income
$2,331
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