Civic Intelligence

Ingram Lee Foundation

990 • Fiscal year 2016 • EIN 46-1135347

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.INGRAMLEEFOUNDATION.ORG
PO Box 22183Houston, TX 77227

(713) 520-2913

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$914,427

Up $225,464 (+33%) from 2015

Net Assets

Up

$914,427

Up $225,464 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$353,752

Up $6,067 (+1.7%) from 2015

Expenses

Up

$128,288

Up $59,143 (+86%) from 2015

Net Income

Down

$225,464

Down $53,076 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $410,423Liabilities 2014: $0Net Assets 2014: $410,4232014Assets 2015: $688,963Liabilities 2015: $0Net Assets 2015: $688,9632015Assets 2016: $914,427Liabilities 2016: $0Net Assets 2016: $914,4272016Assets 2017: $1,055,703Liabilities 2017: $0Net Assets 2017: $1,055,7032017Assets 2018: $1,360,813Liabilities 2018: $0Net Assets 2018: $1,360,8132018Assets 2019: $1,517,305Liabilities 2019: $0Net Assets 2019: $1,517,3052019Assets 2020: $1,499,807Liabilities 2020: $0Net Assets 2020: $1,499,8072020Assets 2021: $1,724,961Liabilities 2021: $0Net Assets 2021: $1,724,9612021Assets 2022: $1,819,433Liabilities 2022: $0Net Assets 2022: $1,819,4332022Assets 2023: $1,829,756Liabilities 2023: $0Net Assets 2023: $1,829,7562023Assets 2024: $1,977,224Liabilities 2024: $0Net Assets 2024: $1,977,2242024

Highlighted filing

2016

Assets$914,427
Liabilities$0
Net Assets$914,427
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $333,188Expenses 2014: $126,402Net Income 2014: $206,7862014Revenue 2015: $347,685Expenses 2015: $69,145Net Income 2015: $278,5402015Revenue 2016: $353,752Expenses 2016: $128,288Net Income 2016: $225,4642016Revenue 2017: $472,442Expenses 2017: $331,166Net Income 2017: $141,2762017Revenue 2018: $755,454Expenses 2018: $449,722Net Income 2018: $305,7322018Revenue 2019: $572,892Expenses 2019: $416,400Net Income 2019: $156,4922019Revenue 2020: $471,505Expenses 2020: $489,003Net Income 2020: -$17,4982020Revenue 2021: $604,905Expenses 2021: $379,751Net Income 2021: $225,1542021Revenue 2022: $730,948Expenses 2022: $636,476Net Income 2022: $94,4722022Revenue 2023: $123,167Expenses 2023: $273,132Net Income 2023: -$149,9652023Revenue 2024: $223,204Expenses 2024: $75,701Net Income 2024: $147,5032024

Highlighted filing

2016

Revenue$353,752
Expenses$128,288
Net Income$225,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$579,480
Mission and Program Overview

Mission

The ingram foundation was established to aid and improve the lives of motivated economically disadvantaged individuals by providing assistance to facilitate their progress to higher education for the purpose of developing life skills.

The ingram lee foundation was established to aid and improve the lives of motivated economically disadvantaged individuals by providing assistance to facilitate their progress to higher education for the purpose of developing life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$688,963$914,427▲ $225,464
Investments in Publicly Traded Securities$599,396$678,537▲ $79,141
Savings and Temporary Cash Investments$73,289$221,444▲ $148,155
Cash and Non-Interest-Bearing Accounts$16,278$14,446▼ $1,832
Total Assets$688,963$914,427▲ $225,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$688,963$914,427▲ $225,464
Total Liabilities and Net Assets / Fund Balance$688,963$914,427▲ $225,464
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia T LeeChairman
Trent KelleyPresident
Mark BourgeoisBoard Member
Phyllis BrossetteBoard Member
Tiffany Thornton BuckBoard Member
Victor BrossetteBoard Member
Penny LoaneSecretary -t
David LoaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,375
Program Service Revenue
$0
Investment Income
$13,175
Other Revenue
$145,202
All Other Contributions
$72,075
Change in Net Assets
$225,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,294
Total Fundraising Expense$74,473
Grants and Similar Amounts Paid$46,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,994--$46,994
Occupancy--$32,705$32,705
Other Expenses--$18,502$18,502
Conferences and Meetings-$535$15,757$16,292
Office Expenses-$161$6,519$6,680
Fees for Service Investment Mgmnt Fees-$4,867-$4,867
Insurance-$678-$678
Travel--$671$671
Fees for Services Accounting-$500-$500
Information Technology-$80$319$399
Total Functional Expenses$46,994$6,821$74,473$128,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m FoundationCollege Station, TXGovEndow Scholarship$25,000
University of New OrleansNew Orleans, LAGovScholarship$9,136
Cornerstone Education Loan ServicesSalt Lake City, UTGovScholarship Payment$7,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$268,502$145,202-$145,202
Total Events$268,502$145,202-$145,202
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
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, Page 6, Part VI, Line 2

“Victor brossette phyllis brossette director director family members penny loane david loane sec / treas director family members”

Form 990, Page 6, Part VI, Line 11B

“Form distributed to officers and board members by email.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by contacting the chairman at the address and telephone number listed on form 990.”

Filing and Contact Details

Filer

Filer Name
The Ingram Lee Foundation
EIN
46-1135347
Phone
7135202913
Address
PO BOX 22183, HOUSTON, TX 77227

Signing Officer

Name
Trent Kelley
Title
President
Phone
7135202913
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Kelley
Formed
2012
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Peter V Conlan Pc Cpas
Address
5373 WEST ALABAMA SUITE 209, HOUSTON, TX 77056-5923
Preparer
Peter V Conlan
Phone
7138401094
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ingram lee foundation was established to aid and improve the lives of motivated economically disadvantaged individuals by providing assistance to facilitate their progress to higher education for the purpose of developing life skills.”

Form 990, Page 5, Part V, Line 3B

“UBTI IS LESS THAN 1,000.”

Raw XML Appendix383 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145202
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09136
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt27858
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENDOW SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP PAYMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS A&M FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CORNERSTONE EDUCATION LOAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0720702000
IRS990ScheduleI/RecipientTable/RecipientEIN1742245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 LAKESHORE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 GEORGE BUSH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt260 SOUTH 400 WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INGRAM LEE FOUNDATION WAS ESTABLISHED TO AID AND IMPROVE THE LIVES OF MOTIVATED ECONOMICALLY DISADVANTAGED INDIVIDUALS BY PROVIDING ASSISTANCE TO FACILITATE THEIR PROGRESS TO HIGHER EDUCATION FOR THE PURPOSE OF DEVELOPING LIFE SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UBTI IS LESS THAN 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VICTOR BROSSETTE PHYLLIS BROSSETTE DIRECTOR DIRECTOR FAMILY MEMBERS PENNY LOANE DAVID LOANE SEC / TREAS DIRECTOR FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM DISTRIBUTED TO OFFICERS AND BOARD MEMBERS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE CHAIRMAN AT THE ADDRESS AND TELEPHONE NUMBER LISTED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688963
IRS990/TotalAssetsEOYAmt0914427
IRS990/TotalAssetsGrp/BOYAmt0688963
IRS990/TotalAssetsGrp/EOYAmt0914427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914427
IRS990/TotalProgramServiceExpensesAmt046994
IRS990/TotalRevenueGrp/ExclusionAmt0157794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914427
IRS990/TravelGrp/FundraisingAmt0671
IRS990/TravelGrp/TotalAmt0671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04539 IVANHOE ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077027
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.INGRAMLEEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135202913
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INGRAM LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INGR
ReturnHeader/Filer/EIN0461135347
ReturnHeader/Filer/PhoneNum07135202913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22183
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B21D6721BF27C63F76824771BB349549A2BD3C4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC269E47B8929BD0FEF3541376A378CF5A49F40F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760324910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER V CONLAN PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05373 WEST ALABAMA SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770565923
ReturnHeader/PreparerPersonGrp/PhoneNum07138401094
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER V CONLAN
ReturnHeader/ReturnTs02017-07-06T12:00:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$914,427
Liabilities
$0
Net assets
$914,427
Revenue
$353,752
Expenses
$128,288
Net income
$225,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.22$0.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.12$0.27$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.73$0.64$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.60$0.38$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.57$0.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.76$0.45$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.47$0.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.35$0.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.35$0.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.33$0.13$0.21