Civic Intelligence

Ingram Lee Foundation

990 • Fiscal year 2017 • EIN 46-1135347

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,055,703

Up $141,276 (+15%) from 2016

Net Assets

Up

$1,055,703

Up $141,276 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$472,442

Up $118,690 (+34%) from 2016

Expenses

Up

$331,166

Up $202,878 (+158%) from 2016

Net Income

Down

$141,276

Down $84,188 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,055,703
Liabilities$0
Net Assets$1,055,703
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$472,442
Expenses$331,166
Net Income$141,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$584,916
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$914,427$1,055,703▲ $141,276
Investments in Publicly Traded Securities$678,537$966,829▲ $288,292
Savings and Temporary Cash Investments$221,444$62,522▼ $158,922
Cash and Non-Interest-Bearing Accounts$14,446$26,352▲ $11,906
Total Assets$914,427$1,055,703▲ $141,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,427$1,055,703▲ $141,276
Total Liabilities and Net Assets / Fund Balance$914,427$1,055,703▲ $141,276
Compensation and Service Providers
Top Officer Pay35th 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
$273,775
Program Service Revenue
$0
Investment Income
$36,219
Other Revenue
$162,448
All Other Contributions
$51,300
Change in Net Assets
$141,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,960
Other Expenses$65,206
Total Fundraising Expense$55,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,960--$265,960
Conferences and Meetings--$20,014$20,014
Occupancy--$15,900$15,900
Other Expenses--$10,500$10,500
Fees for Service Investment Mgmnt Fees-$7,762-$7,762
Office Expenses-$2$7,745$7,747
Travel--$1,231$1,231
Fees for Services Accounting-$975-$975
Insurance-$678-$678
Information Technology-$80$319$399
Total Functional Expenses$265,960$9,497$55,709$331,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emeril Lagasse FoundationNew Orleans, LA-Hurricane Relief$100,000
Louisiana State UniversityBaton Rouge, LAGovScholarship$50,000
Texas A&m FoundationCollege Station, TXGovEndow Scholarship$50,000
University of Texas - AustinAustin, TXGovScholarship$50,000
University of MassachusettsBoston, MAGovScholarship$7,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$384,923$162,448-$162,448
Total Events$384,923$162,448-$162,448
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
2018-10-05
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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICTOR BROSSETTE PHYLLIS BROSSETTE DIRECTOR DIRECTOR FAMILY MEMBERS PENNY LOANE DAVID LOANE SEC / TREAS DIRECTOR FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM DISTRIBUTED TO OFFICERS AND BOARD MEMBERS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE CHAIRMAN AT THE ADDRESS AND TELEPHONE NUMBER LISTED ON FORM 990.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,055,703
Liabilities
$0
Net assets
$1,055,703
Revenue
$472,442
Expenses
$331,166
Net income
$141,276
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
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.47$0.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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