Civic Intelligence

The Shamba Foundation

990EZ • Fiscal year 2022 • EIN 47-1526911

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,610

Up $4,978 (+12%) from 2021

Net Assets

Up

$45,610

Up $4,978 (+12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$50,575

Down $33,743 (-40%) from 2021

Expenses

Down

$45,597

Down $33,489 (-42%) from 2021

Net Income

Down

$4,978

Down $254 (-4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$45,610
Liabilities-
Net Assets$45,610
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$50,575
Expenses$45,597
Net Income$4,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$50,575
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

DescriptionGrantsExpenses
FEED, CLOTHE, HOUSE AND EDUCATION OF CHILDREN IN KENYA AFRICA-$44,683
OTHER--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE BROADBENTPresident-$0--
CHARLOTTE SELLERSAssistant Se-$0--
RICHARD TUTTLEBoard Member-$0--
MARETTA WIGHTTechnical Di-$0--
SUZANNE MOONEducation Fu-$0--
NICK HIATTProgram Dire-$0--
KATIE HIATTBoard Member-$0--
KARLA PLATTENBoard 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
2023-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Lon Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability insurance 914 charitable contributions 42,107 bank charges 619 fund raising expense 1,240 office expenses 161 taxes &licenses 139 website 417 total 45,597”

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 Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0AIMEE BROADBENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08018665961
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARR WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04978
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt050575
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIMEE BROADBENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARETTA WIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARLA PLATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TECHNICAL DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDUCATION FU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0FEED, CLOTHE, HOUSE AND EDUCATION OF CHILDREN IN KENYA AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045597
IRS990EZ/TotalProgramServiceExpensesAmt044683
IRS990EZ/TotalRevenueAmt050575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAMBAFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0350663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350663
IRS990ScheduleA/TotalSupportAmt0350822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 914 CHARITABLE CONTRIBUTIONS 42,107 BANK CHARGES 619 FUND RAISING EXPENSE 1,240 OFFICE EXPENSES 161 TAXES &LICENSES 139 WEBSITE 417 TOTAL 45,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,418 10,418 LESS ACCUMULATED DEPRECIATION 10,418 10,418 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSPENSE - CLEARING ACOUNT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE BROADBENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LON CHILD
ReturnHeader/ReturnTs02023-03-13T20:47:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AIMEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAODBENT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,610
Liabilities
-
Net assets
$45,610
Revenue
$50,575
Expenses
$45,597
Net income
$4,978
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