Civic Intelligence

International Student Foundation Inc

990 • Fiscal year 2015 • EIN 20-8665417

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ISFSITE.ORG
15660 N DALLAS PARKWAY Room 700Dallas, TX 75248

(972) 267-8181

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,768,919

Down $66,759 (-2.4%) from 2014

Net Assets

Down

$2,766,591

Down $69,134 (-2.4%) from 2014

Liabilities

Up

$2,328

Up $2,375 (+5053%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Up

$207,519

Up $450,477 (+185%) from 2014

Expenses

Up

$231,853

Up $23,697 (+11%) from 2014

Net Income

Up

-$24,334

Up $426,780 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $790,677Liabilities 2010: $5,462Net Assets 2010: $785,2152010Assets 2011: $805,680Liabilities 2011: $5,462Net Assets 2011: $800,2182011Assets 2012: $871,287Liabilities 2012: $0Net Assets 2012: $871,2872012Assets 2013: $3,286,839Liabilities 2013: $0Net Assets 2013: $3,286,8392013Assets 2014: $2,835,678Liabilities 2014: -$47Net Assets 2014: $2,835,7252014Assets 2015: $2,768,919Liabilities 2015: $2,328Net Assets 2015: $2,766,5912015Assets 2016: $2,730,012Liabilities 2016: $2,486Net Assets 2016: $2,727,5262016Assets 2017: $2,751,842Liabilities 2017: $654Net Assets 2017: $2,751,1882017Assets 2018: $2,779,840Liabilities 2018: $6,733Net Assets 2018: $2,773,1072018Assets 2019: $2,797,720Liabilities 2019: $3,536Net Assets 2019: $2,794,1842019Assets 2020: $1,082,347Liabilities 2020: $1,974Net Assets 2020: $1,080,3732020Assets 2021: $1,115,935Liabilities 2021: $17,246Net Assets 2021: $1,098,6892021Assets 2022: $404,305Liabilities 2022: $13,329Net Assets 2022: $390,9762022Assets 2023: $450,435Liabilities 2023: $1,329Net Assets 2023: $449,1062023Assets 2024: $553,904Liabilities 2024: $732Net Assets 2024: $553,1722024

Highlighted filing

2015

Assets$2,768,919
Liabilities$2,328
Net Assets$2,766,591
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $207,5592010Expenses 2011: $252,2242011Expenses 2012: $219,3252012Revenue 2013: $342,343Expenses 2013: $299,182Net Income 2013: $43,1612013Revenue 2014: -$242,958Expenses 2014: $208,156Net Income 2014: -$451,1142014Revenue 2015: $207,519Expenses 2015: $231,853Net Income 2015: -$24,3342015Revenue 2016: $231,121Expenses 2016: $270,186Net Income 2016: -$39,0652016Revenue 2017: $337,205Expenses 2017: $313,543Net Income 2017: $23,6622017Revenue 2018: $390,948Expenses 2018: $369,029Net Income 2018: $21,9192018Revenue 2019: $381,510Expenses 2019: $360,433Net Income 2019: $21,0772019Revenue 2020: $298,951Expenses 2020: $268,422Net Income 2020: $30,5292020Revenue 2021: $364,743Expenses 2021: $346,427Net Income 2021: $18,3162021Revenue 2022: $372,349Expenses 2022: $1,080,062Net Income 2022: -$707,7132022Revenue 2023: $439,774Expenses 2023: $381,644Net Income 2023: $58,1302023Revenue 2024: $585,769Expenses 2024: $481,359Net Income 2024: $104,4102024

Highlighted filing

2015

Revenue$207,519
Expenses$231,853
Net Income-$24,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$207,519
Mission and Program Overview

Mission

To provide scholarships, mentoring and leadership training for select foster care and orphaned studentsraising up leaders of influence.

Providing educational scholarships mentoring to orphans other disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,835,725$2,766,591▼ $69,134
Cash and Non-Interest-Bearing Accounts$173,233$140,354▼ $32,879
Other Notes and Loans Receivable, Net$145,000$140,000▼ $5,000
Accounts Receivable$11,732--
Land, Buildings, and Equipment, Net$1,796$1,289▼ $507
Total Assets$2,835,678$2,768,919▼ $66,759
Other Assets Total$2,503,917$2,487,276▼ $16,641
Liabilities
Other Liabilities-$2,328-
Accounts Payable and Accrued Expenses$-47--
Total Liabilities$-47$2,328▲ $2,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,835,725$2,766,591▼ $69,134
Total Liabilities and Net Assets / Fund Balance$2,835,678$2,768,919▼ $66,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,157$6,558$7,715
Equipment$132$1,248$1,380
Other Assets Org$2,487,276--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Blair RitcheyExec Director-$51,000$51,000
Gina FawcettSecretaryPT$23,880$23,880
Michelle TurnerTreasurerPT$1,295$1,295

Board Members and Trustees

NameTitle
O Ben CarrollPresident
Deanna CarrollVice President
Christi PerfettoDirector
Debbie FinleyDirector
John KellyDirector
John PerfettoDirector
Keith FinleyDirector
Lisa Van ValkenburghDirector
Vickie KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$224,160
Program Service Revenue
$0
Investment Income
$-16,641
Other Revenue
$0
All Other Contributions
$224,160
Change in Net Assets
$-24,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,230
Salaries, Compensation, and Employee Benefits$86,296
Grants and Similar Amounts Paid$47,327
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,939--$82,939
Current Officers, Directors, Trustees, and Key Employees-$51,000-$51,000
Grants to Domestic Individuals$47,327--$47,327
Other Employee Benefits-$30,799-$30,799
Office Expenses-$11,291-$11,291
Payroll Taxes-$4,497-$4,497
Information Technology-$1,495-$1,495
Advertising$1,379--$1,379
Travel-$619-$619
Depreciation Depletion-$507-$507
Total Functional Expenses$131,645$100,208$0$231,853
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,328
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Student Foundation Inc
EIN
20-8665417
Phone
9722678181
Address
15660 N DALLAS PARKWAY Room 700, DALLAS, TX 75248

Signing Officer

Name
Dee Carroll
Title
Secretary
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Carroll
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
2

Preparer

Firm
John C Capps CPA Pc
Address
PO BOX 208, MAYPEARL, TX 76064
Preparer
John C Capps CPA
Phone
9724351170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period pledges were voided that had previously been included in income.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084260
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPED AND ESTABLISHED A MENTORING PROGRAM FOR EACH SCHOLARSHIP RECIPIENT. THIS ENSURES THAT MORE THAN MONEY IS BEING INVESTED IN EACH STUDENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035058
IRS990/PYInvestmentIncomeAmt0-17403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105577
IRS990/PYOtherRevenueAmt0-407753
IRS990/PYRevenuesLessExpensesAmt0-451114
IRS990/PYSalariesCompEmpBnftPaidAmt067521
IRS990/PYTotalExpensesAmt0208156
IRS990/PYTotalRevenueAmt0-242958
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02835725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02766591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90580
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90500
IRS990ScheduleA/PublicSupportTotal170Amt01166903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166903
IRS990ScheduleA/TotalSupportAmt01288279
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01380
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02487276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTNERS OF EPHESIANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SANTORINI PARTNERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02487276
IRS990ScheduleD/TotalLiabilityAmt02328
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior period pledges were voided that had previously been included in income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02835678
IRS990/TotalAssetsEOYAmt02768919
IRS990/TotalAssetsGrp/BOYAmt02835678
IRS990/TotalAssetsGrp/EOYAmt02768919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224160
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-47
IRS990/TotalLiabilitiesEOYAmt02328
IRS990/TotalLiabilitiesGrp/BOYAmt0-47
IRS990/TotalLiabilitiesGrp/EOYAmt02328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02835725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02766591
IRS990/TotalProgramServiceExpensesAmt0131645
IRS990/TotalReportableCompFromOrgAmt076175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02835678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02768919
IRS990/TravelGrp/ManagementAndGeneralAmt0619
IRS990/TravelGrp/TotalAmt0619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015660 N Dallas Parkway Ste 700
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075248
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dee Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL STUDENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0208665417

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,768,919
Liabilities
$2,328
Net assets
$2,766,591
Revenue
$207,519
Expenses
$231,853
Net income
-$24,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.59$0.48$0.10
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.44$0.38$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.37$1.08$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.36$0.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.30$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.79$0.38$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$0.39$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.34$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.24$0.21$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.21