Civic Intelligence

International Student Foundation Inc

990 • Fiscal year 2016 • EIN 20-8665417

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ISFSITE.ORG
15770 Dallas Parkway Ste 550Dallas, 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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,730,012

Down $38,907 (-1.4%) from 2015

Net Assets

Down

$2,727,526

Down $39,065 (-1.4%) from 2015

Liabilities

Up

$2,486

Up $158 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin17th percentile

Revenue

Up

$231,121

Up $23,602 (+11%) from 2015

Expenses

Up

$270,186

Up $38,333 (+17%) from 2015

Net Income

Down

-$39,065

Down $14,731 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$2,730,012
Liabilities$2,486
Net Assets$2,727,526
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$231,121
Expenses$270,186
Net Income-$39,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$231,121
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$2,766,591$2,727,526▼ $39,065
Cash and Non-Interest-Bearing Accounts$140,354$161,998▲ $21,644
Other Notes and Loans Receivable, Net$140,000$135,000▼ $5,000
Land, Buildings, and Equipment, Net$1,289$1,226▼ $63
Total Assets$2,768,919$2,730,012▼ $38,907
Other Assets Total$2,487,276$2,431,788▼ $55,488
Liabilities
Other Liabilities$2,328$2,486▲ $158
Total Liabilities$2,328$2,486▲ $158
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,766,591$2,727,526▼ $39,065
Total Liabilities and Net Assets / Fund Balance$2,768,919$2,730,012▼ $38,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,157$6,558$7,715
Equipment$69$1,311$1,380
Other Assets Org$2,431,788--
Compensation and Service Providers
Top Officer Pay35th percentile

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
Dr Blair RitcheyExec Director
Gina FawcettSecretary
Michelle TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,609
Program Service Revenue
$0
Investment Income
$-55,488
Other Revenue
$0
All Other Contributions
$286,609
Change in Net Assets
$-39,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,285
Salaries, Compensation, and Employee Benefits$95,266
Grants and Similar Amounts Paid$57,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$103,082--$103,082
Grants to Domestic Individuals$57,635--$57,635
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Other Employee Benefits-$35,963-$35,963
Office Expenses-$11,590-$11,590
Payroll Taxes-$4,303-$4,303
Advertising$1,102--$1,102
Information Technology-$807-$807
Travel-$596-$596
Depreciation Depletion-$63-$63
Fees for Services Accounting---$45
Total Functional Expenses$161,819$108,322$0$270,186
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$2,486
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

Governance Explanations

Form 990, Part VI, Section A, Line 11B

“The 990 is reviewed by an officer and an internal accountant.”

Filing and Contact Details

Filer

Filer Name
International Student Foundation Inc
EIN
20-8665417
Phone
9722678181
Address
15770 DALLAS PARKWAY STE 550, DALLAS, TX 75248

Signing Officer

Name
Deanna Carroll
Title
Vice President
Signed
2017-11-14
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
1

Preparer

Firm
John C Capps CPA Pc
Address
PO BOX 208, MAYPEARL, TX 76064
Preparer
John C Capps CPA
Phone
9724351170
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01380
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02431788
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07715
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02431788
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL STUDENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0208665417
ReturnHeader/Filer/PhoneNum09722678181
ReturnHeader/Filer/USAddress/AddressLine1Txt015770 DALLAS PARKWAY STE 550
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.160.212.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:04:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C CAPPS CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYPEARL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076064
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,730,012
Liabilities
$2,486
Net assets
$2,727,526
Revenue
$231,121
Expenses
$270,186
Net income
-$39,065
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
2016Detailed filing. Detailed filing data is available for this year.$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