Civic Intelligence

The Shamba Foundation

990 • Fiscal year 2015 • EIN 47-1526911

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SHAMBAFOUNDATION.ORG
2600 E Southlake Blvd 1250-359Southlake, TX 76092

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$68,693

Up $27,793 (+68%) from 2014

Net Assets

Up

$67,848

Up $26,948 (+66%) from 2014

Liabilities

Up

$845

Up $845 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$67,246

Up $16,766 (+33%) from 2014

Expenses

Up

$40,298

Up $30,718 (+321%) from 2014

Net Income

Down

$26,948

Down $13,952 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2014: $40,900Liabilities 2014: $0Net Assets 2014: $40,9002014Assets 2015: $68,693Liabilities 2015: $845Net Assets 2015: $67,8482015Assets 2016: $90,281Net Assets 2016: $90,2812016Assets 2017: $119,573Net Assets 2017: $119,5732017Assets 2018: $133,781Net Assets 2018: $133,7812018Assets 2019: $104,368Net Assets 2019: $104,3682019Assets 2020: $35,400Net Assets 2020: $35,4002020Assets 2021: $40,632Net Assets 2021: $40,6322021Assets 2022: $45,610Net Assets 2022: $45,6102022Assets 2023: $35,838Net Assets 2023: $35,8382023Assets 2024: $44,001Net Assets 2024: $44,0012024

Highlighted filing

2015

Assets$68,693
Liabilities$845
Net Assets$67,848
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2014: $50,480Expenses 2014: $9,580Net Income 2014: $40,9002014Revenue 2015: $67,246Expenses 2015: $40,298Net Income 2015: $26,9482015Revenue 2016: $88,308Expenses 2016: $65,875Net Income 2016: $22,4332016Revenue 2017: $91,047Expenses 2017: $61,755Net Income 2017: $29,2922017Revenue 2018: $86,672Expenses 2018: $72,464Net Income 2018: $14,2082018Revenue 2019: $74,512Expenses 2019: $103,925Net Income 2019: -$29,4132019Revenue 2020: $65,734Expenses 2020: $134,702Net Income 2020: -$68,9682020Revenue 2021: $84,318Expenses 2021: $79,086Net Income 2021: $5,2322021Revenue 2022: $50,575Expenses 2022: $45,597Net Income 2022: $4,9782022Revenue 2023: $33,884Expenses 2023: $43,656Net Income 2023: -$9,7722023Revenue 2024: $25,259Expenses 2024: $17,096Net Income 2024: $8,1632024

Highlighted filing

2015

Revenue$67,246
Expenses$40,298
Net Income$26,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$67,246
Mission and Program Overview

Mission

The mission of the organization strives to feed, clothe, house,and educate the disadvantaged children of kenya and to provide opportunities for the development of self reliance and a hopeful future.

The mission of the organization strives to feed, clothe, house and educate the disadvantaged children of kenya and to provide opportunities for the development of self reliance and a hopeful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,900$68,693▲ $27,793
Total Assets$40,900$68,693▲ $27,793
Liabilities
Other Liabilities-$845-
Total Liabilities$0$845▲ $845
Net Assets / Fund Balance
Unrestricted Net Assets$40,900$67,848▲ $26,948
Total Net Assets Fund Balance$40,900$67,848▲ $26,948
Total Liabilities and Net Assets / Fund Balance$40,900$68,693▲ $27,793
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Aimee BroadbentPresident
Amram MusungaBoard Member
Richard TuttleBoard Member
Swen HowardBoard Member
Charlotte SellersAssistant Se
Girma HundeBorad Member
Heather RichardsonSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$67,211
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$67,211
Change in Net Assets
$26,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,426
Other Expenses$8,872
Total Fundraising Expense$338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$31,426--$31,426
Travel$2,585--$2,585
All Other Expenses$100$498$338$936
Insurance$850--$850
Other Expenses$1,457$523-$523
Office Expenses$365--$365
Conferences and Meetings-$295-$295
Information Technology-$283-$283
Total Functional Expenses$36,783$3,177$338$40,298
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Suspense - Clearing Acount$845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Representatives from the organization with financial oversight responsibilities meet with accountant to provide information from which the form 990 will be prepared. Accountant prepares the 990 from the information provided. The 990 is reviewed with the officer who in turn takes it to the board. The return is then filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“There is no established compensation for the officers or directors of the organization. They all serve without pay.”

Form 990, Page 6, Part VI, Line 15B

“There is no compensation paid to any key employees at present”

Form 990, Page 6, Part VI, Line 19

“On the organizations website and available on request”

Filing and Contact Details

Filer

Filer Name
The Shamba Foundation
EIN
47-1526911
Phone
8778295500
Address
2600 E SOUTHLAKE BLVD 1250-359, SOUTHLAKE, TX 76092

Signing Officer

Name
Aimee Broadbent
Title
President
Phone
8778295500
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Richardson
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Lewis R Child & Company CPA Pc
Address
2784 JEFFERSON AVE, OGDEN, UT 84403
Preparer
Lon W Child
Phone
8013935308
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Generation of interest in the organization, support of the mission statement and fundraising”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERATION OF INTEREST IN THE ORGANIZATION, SUPPORT OF THE MISSION STATEMENT AND FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPRESENTATIVES FROM THE ORGANIZATION WITH FINANCIAL OVERSIGHT RESPONSIBILITIES MEET WITH ACCOUNTANT TO PROVIDE INFORMATION FROM WHICH THE FORM 990 WILL BE PREPARED. ACCOUNTANT PREPARES THE 990 FROM THE INFORMATION PROVIDED. THE 990 IS REVIEWED WITH THE OFFICER WHO IN TURN TAKES IT TO THE BOARD. THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO ESTABLISHED COMPENSATION FOR THE OFFICERS OR DIRECTORS OF THE ORGANIZATION. THEY ALL SERVE WITHOUT PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO ANY KEY EMPLOYEES AT PRESENT
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ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE BROADBENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAMBA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0471526911
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 E SOUTHLAKE BLVD 1250-359
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870399224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS R CHILD & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02784 JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08013935308
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LON W CHILD
ReturnHeader/ReturnTs02016-05-16T13:43:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,693
Liabilities
$845
Net assets
$67,848
Revenue
$67,246
Expenses
$40,298
Net income
$26,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.34$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.84$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.66$1.35$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.75$1.04$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.87$0.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.91$0.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.88$0.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.67$0.40$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.50$0.10$0.41