Civic Intelligence

Zoe Grace Foundation

990PF • Fiscal year 2017 • EIN 48-1291668

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profile
200 Crescent CourtDallas, TX 75201

(214) 849-5819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$534,514

Up $73,668 (+16%) from 2016

Net Assets

Up

$534,514

Up $73,668 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$93,043

Up $36,023 (+63%) from 2016

Expenses

Down

$19,375

Down $4,150 (-18%) from 2016

Net Income

Up

$73,668

Up $40,173 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $385,079Liabilities 2011: $02011Assets 2012: $375,046Liabilities 2012: $02012Assets 2013: $351,418Liabilities 2013: $32013Assets 2014: $387,035Liabilities 2014: $2Net Assets 2014: $387,0332014Assets 2015: $427,351Liabilities 2015: $1Net Assets 2015: $427,3512015Assets 2016: $460,846Liabilities 2016: $0Net Assets 2016: $460,8462016Assets 2017: $534,514Liabilities 2017: $0Net Assets 2017: $534,5142017Assets 2018: $524,110Liabilities 2018: $0Net Assets 2018: $524,1102018Assets 2019: $404,537Liabilities 2019: $1Net Assets 2019: $404,5372019Assets 2020: $434,332Liabilities 2020: $1Net Assets 2020: $434,3322020Assets 2021: $401,887Liabilities 2021: $1Net Assets 2021: $401,8872021Assets 2022: $268,697Liabilities 2022: $1Net Assets 2022: $268,6972022Assets 2023: $383,844Liabilities 2023: $1Net Assets 2023: $383,8442023Assets 2024: $337,526Liabilities 2024: $0Net Assets 2024: $337,5262024

Highlighted filing

2017

Assets$534,514
Liabilities$0
Net Assets$534,514
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $4,247Expenses 2011: $18,179Net Income 2011: -$13,9322011Revenue 2012: $4,637Expenses 2012: $14,670Net Income 2012: -$10,0332012Revenue 2013: $10Expenses 2013: $23,641Net Income 2013: -$23,6312013Revenue 2014: $50,023Expenses 2014: $14,405Net Income 2014: $35,6182014Revenue 2015: $16,273Expenses 2015: $60,915Net Income 2015: -$44,6422015Revenue 2016: $57,020Expenses 2016: $23,525Net Income 2016: $33,4952016Revenue 2017: $93,043Expenses 2017: $19,375Net Income 2017: $73,6682017Revenue 2018: -$14,741Expenses 2018: $47,650Net Income 2018: -$62,3912018Revenue 2019: $11Expenses 2019: $64,427Net Income 2019: -$64,4162019Revenue 2020: $20Expenses 2020: $34,305Net Income 2020: -$34,2852020Revenue 2021: $13Expenses 2021: $32,150Net Income 2021: -$32,1372021Revenue 2022: $100,017Expenses 2022: $36,281Net Income 2022: $63,7362022Revenue 2023: $1Expenses 2023: $16,000Net Income 2023: -$15,9992023Revenue 2024: $13,178Expenses 2024: $38,106Net Income 2024: -$24,9282024

Highlighted filing

2017

Revenue$93,043
Expenses$19,375
Net Income$73,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RoossienPresident-$0--
Blair BakerSecretary-$0--
Stephanie BakerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zoe Grace Foundation
EIN
48-1291668
Phone
2148495819
Address
200 Crescent Court, Dallas, TX 75201

Signing Officer

Name
Lisa Roossien
Title
President
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
George Williams LLC
Address
986 Winged Foot Drive, Fairview, TX 75069
Preparer
George Williams CPA
Phone
2149148018
Raw XML Appendix349 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Park Cities Presbyterian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Highland Park High School PTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8National MS Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Wapiyapi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Watermark Community Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Cornerstone Crossroads Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12The Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Reconciliation Outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05002 W Lovers Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14124 Oak Lawn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27015 Westchester Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34516 Lovers Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41628 Fairmount Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5505 E Boydstun Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61935 Medical District Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt735 E 21st St 6th Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 4527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9191 University Blvd Box 294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107540 LBJ Freeway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112815 S Ervay St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123550 West Dallas St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131421 N Peak Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Ft Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Rockwall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1075251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1175215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1277019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1375204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019375
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019375
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03158
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06195
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt095808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011368
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019375
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt095808
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102003
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt093031
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Roossien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zoe Grace Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZOEG
ReturnHeader/Filer/EIN0481291668
ReturnHeader/Filer/PhoneNum02148495819
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Crescent Court
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203639005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Williams LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0986 Winged Foot Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075069
ReturnHeader/PreparerPersonGrp/PhoneNum02149148018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Williams CPA
ReturnHeader/ReturnTs02018-08-29T08:15:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,514
Liabilities
$0
Net assets
$534,514
Revenue
$93,043
Expenses
$19,375
Net income
$73,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.13$0.38$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.00$0.36$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.00$0.34$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.00$0.64$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.15$0.48$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.93$0.19$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.57$0.24$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.16$0.61$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.50$0.14$0.36
2013Summary only. Only limited summary data is available for this year.$3.51$0.00$0.00$0.24$0.24
2012Summary only. Only limited summary data is available for this year.$3.75$0.00$0.05$0.15$0.10
2011Summary only. Only limited summary data is available for this year.$3.85$0.00$0.04$0.18$0.14