Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Shamba Foundation
990EZ • Fiscal year 2021 • EIN 47-1526911
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$40,632
Up $5,232 (+15%) from 2020
Net Assets
Up$40,632
Up $5,232 (+15%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$84,318
Up $18,584 (+28%) from 2020
Expenses
Down$79,086
Down $55,616 (-41%) from 2020
Net Income
Up$5,232
Up $74,200 (+108%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $84,318
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FEED, CLOTHE, HOUSE AND EDUCATION OF CHILDREN IN KENYA AFRICA | - | $78,038 |
| OTHER | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AIMEE BROADBENT | President | - | $0 | - | - |
| CHARLOTTE SELLERS | Assistant Se | - | $0 | - | - |
| RICHARD TUTTLE | Board Member | - | $0 | - | - |
| MARETTA WIGHT | Technical Di | - | $0 | - | - |
| SUZANNE MOON | Education Fu | - | $0 | - | - |
| NICK HIATT | Program Dire | - | $0 | - | - |
| KATIE HIATT | Board Member | - | $0 | - | - |
| KARLA PLATTEN | Board Member | - | $0 | - | - |
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
- 2022-04-16
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses liability insurance 914 charitable contributions 64,979 bank charges 875 fund raising expense 6,266 office expenses 319 post office box 134 taxes &licenses 188 donor gifts 620 professional fees 444 website 475 py expenses to fund bal 3,872 total 79,086”
Form 990-ez, Part II, Line 24
“10,418 10,418 less accumulated depreciation 10,418 10,418 total 0 0”
Form 990-ez, Part II, Line 26
“Suspense - clearing acount 0 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“OTHER”
Raw XML Appendix154 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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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84313 |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40632 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84318 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35400 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AIMEE BROADBENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLOTTE SELLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD TUTTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARETTA WIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUZANNE MOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICK HIATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATIE HIATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KARLA PLATTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TECHNICAL DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EDUCATION FU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PROGRAM DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79086 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FEED, CLOTHE, HOUSE AND EDUCATION OF CHILDREN IN KENYA AFRICA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78038 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79086 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78038 |
| IRS990EZ/TotalRevenueAmt | 0 | 84318 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHAMBAFOUNDATION.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 391100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 391100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54738 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 391100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 391294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 914 CHARITABLE CONTRIBUTIONS 64,979 BANK CHARGES 875 FUND RAISING EXPENSE 6,266 OFFICE EXPENSES 319 POST OFFICE BOX 134 TAXES &LICENSES 188 DONOR GIFTS 620 PROFESSIONAL FEES 444 WEBSITE 475 PY EXPENSES TO FUND BAL 3,872 TOTAL 79,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,418 10,418 LESS ACCUMULATED DEPRECIATION 10,418 10,418 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUSPENSE - CLEARING ACOUNT 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AIMEE BROADBENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8778295500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHAMBA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAM |
| ReturnHeader/Filer/EIN | 0 | 471526911 |
| ReturnHeader/Filer/PhoneNum | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 E SOUTHLAKE BLVD 1250-359 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870399224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS R CHILD & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2784 JEFFERSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013935308 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LON W CHILD |
| ReturnHeader/ReturnTs | 0 | 2022-04-16T11:16:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AIMEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRAODBENT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,632
- Liabilities
- -
- Net assets
- $40,632
- Revenue
- $84,318
- Expenses
- $79,086
- Net income
- $5,232