Civic Intelligence

Ingram Lee Foundation

990 • Fiscal year 2018 • EIN 46-1135347

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,360,813

Up $305,110 (+29%) from 2017

Net Assets

Up

$1,360,813

Up $305,110 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$755,454

Up $283,012 (+60%) from 2017

Expenses

Up

$449,722

Up $118,556 (+36%) from 2017

Net Income

Up

$305,732

Up $164,456 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$1,360,813
Liabilities$0
Net Assets$1,360,813
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$755,454
Expenses$449,722
Net Income$305,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$873,086
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.

To aid disadvantaged individuals by providing assistance with higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,055,703$1,360,813▲ $305,110
Investments in Publicly Traded Securities$966,829$1,284,515▲ $317,686
Savings and Temporary Cash Investments$62,522$71,945▲ $9,423
Cash and Non-Interest-Bearing Accounts$26,352$4,353▼ $21,999
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,055,703$1,360,813▲ $305,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,055,703$1,360,813▲ $305,110
Total Liabilities and Net Assets / Fund Balance$1,055,703$1,360,813▲ $305,110
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$576,129
Program Service Revenue
$0
Investment Income
$42,325
Other Revenue
$137,000
All Other Contributions
$93,051
Change in Net Assets
$305,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,722
Total Fundraising Expense$216,082
Grants and Similar Amounts Paid$201,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,000--$201,000
Occupancy--$92,745$92,745
All Other Expenses-$6,074$18,806$24,880
Other Expenses-$13,769$15,500$13,769
Fees for Service Investment Mgmnt Fees-$10,133-$10,133
Fees for Services Accounting-$975-$975
Information Technology-$798-$798
Insurance-$678-$678
Office Expenses-$213$78$291
Total Functional Expenses$201,000$32,640$216,082$449,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana State UniversityBaton Rouge, LA-Scholarship$78,000
Texas a & M FoundationCollege Station, TX-Endowment Scholarship$78,000
University of Texas - AustinAustin, TX-Scholarship$25,000
University of MassachusettsBoston, MA-Scholarship$10,000
Mississippi State UniversityMississippi State, MS-Scholarship$5,000
Monroe CollegeBronx, NY-Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ingram Lee Golf Outing$540,513$121,500-$121,500
Bbq Cookoff - Silent & Live Auction$79,565$15,500-$15,500
Total Events$620,078$137,000-$137,000
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, Part VI, Section A, Line 2

“Victor borssette - director family member phyllis brossette - director penny loane - secretary/treasurer family member david loane - director”

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

“Form 990 is distriburted to officers and board members by mail.”

Form 990, Part VI, Section C, Line 19

“Governing document 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 Kelly
Title
President
Phone
7135202913
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Kelley
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Griffing & Company Pc
Address
ONE SUGAR CREEK CTR BLVD STE 450, SUGAR LAND, TX 77478
Preparer
James S Griffing
Phone
2814918866
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076720
IRS990ScheduleA/InvestmentIncomeCYPct00.03640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0137000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0106065
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt071694
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0212450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0134810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0662019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64950
IRS990ScheduleA/PublicSupportTotal509Amt01369164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198250
IRS990ScheduleA/Total509Grp/TotalAmt01369164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0755454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107903
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0483078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0419013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ COOKOFF - SILENT & LIVE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INGRAM LEE GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0540513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0620078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0121500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt078000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt278000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWMENT SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS A & M FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MASSACHUSETTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LOUISIANA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF TEXAS - AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MISSISSIPPI STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MONROE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0742245072
IRS990ScheduleI/RecipientTable/RecipientEIN1043167352
IRS990ScheduleI/RecipientTable/RecipientEIN2726000848
IRS990ScheduleI/RecipientTable/RecipientEIN3746000203
IRS990ScheduleI/RecipientTable/RecipientEIN4646000819
IRS990ScheduleI/RecipientTable/RecipientEIN5132501225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 GEORGE BUSH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE BECON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21146 PLEASANT HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3110 INER CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt475 BS HOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52501 JEROME AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MISSISSIPPI STATE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd439762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510468
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICTOR BORSSETTE - DIRECTOR FAMILY MEMBER PHYLLIS BROSSETTE - DIRECTOR PENNY LOANE - SECRETARY/TREASURER FAMILY MEMBER DAVID LOANE - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBURTED TO OFFICERS AND BOARD MEMBERS BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENT ARE AVAILABLE UPON REQUEST BY CONTACTING THE CHAIRMAN AT THE ADDRESS AND TELEPHONE NUMBER LISTED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01055703
IRS990/TotalAssetsEOYAmt01360813
IRS990/TotalAssetsGrp/BOYAmt01055703
IRS990/TotalAssetsGrp/EOYAmt01360813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0576129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0216082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,813
Liabilities
$0
Net assets
$1,360,813
Revenue
$755,454
Expenses
$449,722
Net income
$305,732
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
2018Detailed filing. Detailed filing data is available for this year.$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
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