Nonprofit · EIN 48-1291668
ZOE GRACE FOUNDATION
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | -$15,805 | $30,500 | -$46,305 | $290,351 | $0 | $290,351 |
| December 31, 2024 | 990-PF | $13,178 | $38,106 | -$24,928 | $337,526 | $0 | $337,526 |
| December 31, 2023 | 990-PF (amended) | $0 | $16,000 | -$16,000 | $383,844 | $0 | $383,844 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Other income
- -$15,805
Expenses
- Grants and similar amounts paid
- $30,500
- Disbursements for charitable purposes
- $30,500
Balance sheet and other
- Total assets, start of year
- $337,526
- Total assets, end of year
- $290,351
- Total liabilities, end of year
- $0
- Net assets, end of year
- $290,351
- Fair market value of assets
- $290,351
- Qualifying distributions
- $30,500
- Net investment income
- -$15,805
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Roossien 6003 McCommas, Dallas, TX 75206 | President | 0 | $0 |
| Blair Baker 3804 Miramar, Dallas, TX 75205 | Secretary | 0 | $0 |
| Stephanie Baker 3804 Miramar, Dallas, TX 75205 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Roossien 6003 McCommas, Dallas, TX 75206 | President | 0 | $0 |
| Blair Baker 3804 Miramar, Dallas, TX 75205 | Secretary | 0 | $0 |
| Stephanie Baker 3804 Miramar, Dallas, TX 75205 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Roossien 6003 McCommas, Dallas, TX 75206 | President | 0 | $0 |
| Blair Baker 3804 Miramar, Dallas, TX 75205 | Secretary | 0 | $0 |
| Stephanie Baker 3804 Miramar, Dallas, TX 75205 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2323 CEDAR SPRINGS RD STE 320, DALLAS, TX 75201-1962
- In care of
- % NICK ROOSSIEN
- Signed the 990-PF
- Lisa Roossien, President
- Phone
- (214) 849-5819
- Return prepared by
- George Williams LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 48-1291668
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $290,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | -$15,805 | $30,500 | $290,351 | XML |
| 990-PF | December 2024 | $13,178 | $38,106 | $337,526 | XML |
| 990-PF | December 2023 | $0 | $16,000 | $383,844 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-1291668).
Questions about ZOE GRACE FOUNDATION
- What is the EIN of ZOE GRACE FOUNDATION?
- The employer identification number (EIN) of ZOE GRACE FOUNDATION is 48-1291668.
- Is ZOE GRACE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ZOE GRACE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ZOE GRACE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ZOE GRACE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZOE GRACE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ZOE GRACE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ZOE GRACE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of -$15,805, expenses of $30,500 and total assets of $290,351 at year end.
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