Civic Intelligence

Shashamane Settlement Community Development Foundation Inc.

990 • Fiscal year 2019 • EIN 52-2158855

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

Organization Profile
P O Box 5845Takoma Park, MD 20913

(301) 213-2818

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,979

Down $3,383 (-15%) from 2018

Net Assets

Down

$18,979

Down $3,383 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$28,253

Up $5,891 (+26%) from 2018

Expenses

Down

$9,274

Down $14,446 (-61%) from 2018

Net Income

Up

$18,979

Up $20,337 (+1498%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$20K$0-$20KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $22,831Liabilities 2014: $21,892Net Assets 2014: $9392014Assets 2015: $39,964Liabilities 2015: $26,198Net Assets 2015: $13,7662015Assets 2016: $16,806Liabilities 2016: $20,990Net Assets 2016: -$4,1842016Assets 2017: $21,735Liabilities 2017: $19,130Net Assets 2017: $2,6052017Assets 2018: $22,362Liabilities 2018: $0Net Assets 2018: $22,3622018Assets 2019: $18,979Liabilities 2019: $0Net Assets 2019: $18,9792019Assets 2020: $30,356Liabilities 2020: $0Net Assets 2020: $30,3562020Assets 2021: $17,938Liabilities 2021: $0Net Assets 2021: $17,9382021Assets 2022: $21,423Liabilities 2022: $0Net Assets 2022: $21,4232022Assets 2023: $25,900Liabilities 2023: $0Net Assets 2023: $25,9002023Assets 2024: $24,523Liabilities 2024: $0Net Assets 2024: $24,5232024

Highlighted filing

2019

Assets$18,979
Liabilities$0
Net Assets$18,979
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$20K$0-$20KRevenue 2011: $29,949Expenses 2011: $14,880Net Income 2011: $15,0692011Revenue 2012: $36,798Expenses 2012: $13,441Net Income 2012: $23,3572012Revenue 2013: $27,309Expenses 2013: $6,711Net Income 2013: $20,5982013Revenue 2014: $27,571Expenses 2014: $26,696Net Income 2014: $8752014Revenue 2015: $39,964Expenses 2015: $28,808Net Income 2015: $11,1562015Revenue 2016: $21,944Expenses 2016: $6,963Net Income 2016: $14,9812016Revenue 2017: $27,349Expenses 2017: $29,448Net Income 2017: -$2,0992017Revenue 2018: $22,362Expenses 2018: $23,720Net Income 2018: -$1,3582018Revenue 2019: $28,253Expenses 2019: $9,274Net Income 2019: $18,9792019Revenue 2020: $28,102Expenses 2020: $17,511Net Income 2020: $10,5912020Revenue 2021: $20,624Expenses 2021: $33,042Net Income 2021: -$12,4182021Revenue 2022: $28,104Expenses 2022: $24,619Net Income 2022: $3,4852022Revenue 2023: $29,153Expenses 2023: $24,678Net Income 2023: $4,4752023Revenue 2024: $22,997Expenses 2024: $24,374Net Income 2024: -$1,3772024

Highlighted filing

2019

Revenue$28,253
Expenses$9,274
Net Income$18,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$28,253
Mission and Program Overview

Mission

charitable foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$18,979-
Total Assets$0$18,979▲ $18,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$18,979-
Total Net Assets Fund Balance$0$18,979▲ $18,979
Total Liabilities and Net Assets / Fund Balance$0$18,979▲ $18,979
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karl PhillpottsPresident
Valerie PhillpottsDirector
Ryland McphersonSecretary
Zanabe HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,795
Change in Net Assets
$18,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,274--$9,274
Total Functional Expenses$9,274$0$0$9,274
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director, president and treasurer are family related”

Management duties delegation Part VI line 3

“Karl phillpotts- presidentvalerie phillpotts - directorzanabe henry - treasurerroy mcpherson - secretary”

Member election for additional members Part VI line 7A

“The treasurer compiles the annual income statement data, submits it to the secretary and president for review. It is then submitted to the tax preparer who prepares the form 990 and return it to the secretary and president for review, signature and submittal to the irs”

Form 990 governing body review Part VI line 11

“The governing body meets on set dates to review the organizations operations”

Governing documents etc available to public Part VI line 19

“The associations are available to the public upon request”

Part VII response or note to any other line in Part VII

“THE TREASURER COMPILES THE ANNUAL INCOME STATEMENT DATA, SUBMITS IT TO THE SECRETARY AND PRESIDENT FOR REVIEW. iT IS THEN SUBMITTED TO THE TAX PREPARER, WHO COMPLETES THE FORM 990 AND RETURN IT TO THE SECRETARY AND PRESIDENT FOR REVIEW, SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE.”

Part VIII response or note to any line in Part VIII

“Ryland G. Mcpherson-Secretary....25 Hours per weekZanabe Henry-Treasurer...10 hours per weekValerie Phillpotts-Director....5 hours per weekKarl Phillpotts-President .....25 Hours per week”

Filing and Contact Details

Filer

Filer Name
The Shashamane Foundation Inc
EIN
52-2158855
Address
P O BOX 5845, Takoma Park, MD 20913
Doing Business As
Same as Above

Signing Officer

Name
Karl Phillpotts
Title
president
Phone
3012132828
Signed
2020-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Karl Phillpotts
Formed
2008
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Accon Services LLC
Address
7600 GEORGIA AVE NW 303, Washington, DC 20012
Preparer
j williams
Phone
2022918849
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Govern documents etc, available to the public (part vi, line 19)the foundation makes its governing documents and financial statements available to the public. These documents and statements are publicized in various ways, including through posting on the foundations website.”

List of other fees for services expenses Part IX line 11G

“The foundation makes its governing documents and financial statements available to the public and advertises this in various ways, including by way of a post to this effect on our website.”

Raw XML Appendix300 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/ExplanationTxt0DIRECTOR, PRESIDENT AND TREASURER ARE FAMILY RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KARL PHILLPOTTS- PRESIDENTVALERIE PHILLPOTTS - DIRECTORZANABE HENRY - TREASURERROY MCPHERSON - SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER COMPILES THE ANNUAL INCOME STATEMENT DATA, SUBMITS IT TO THE SECRETARY AND PRESIDENT FOR REVIEW. IT IS THEN SUBMITTED TO THE TAX PREPARER WHO PREPARES THE FORM 990 AND RETURN IT TO THE SECRETARY AND PRESIDENT FOR REVIEW, SIGNATURE AND SUBMITTAL TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY MEETS ON SET DATES TO REVIEW THE ORGANIZATIONS OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATIONS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERN DOCUMENTS ETC, AVAILABLE TO THE PUBLIC (PART VI, LINE 19)THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS AND STATEMENTS ARE PUBLICIZED IN VARIOUS WAYS, INCLUDING THROUGH POSTING ON THE FOUNDATIONS WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TREASURER COMPILES THE ANNUAL INCOME STATEMENT DATA, SUBMITS IT TO THE SECRETARY AND PRESIDENT FOR REVIEW. iT IS THEN SUBMITTED TO THE TAX PREPARER, WHO COMPLETES THE FORM 990 AND RETURN IT TO THE SECRETARY AND PRESIDENT FOR REVIEW, SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ryland G. Mcpherson-Secretary....25 Hours per weekZanabe Henry-Treasurer...10 hours per weekValerie Phillpotts-Director....5 hours per weekKarl Phillpotts-President .....25 Hours per week
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03012132828
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHASHAMANE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0522158855
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5845
ReturnHeader/Filer/USAddress/CityNm0Takoma Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05756C78B1740E73973054C508AF144737F6CAA98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05756C78B1740E73973054C508AF144737F6CAA98
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05246372020066narwwl0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.44.25.233
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTm012:46:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCON SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 GEORGIA AVE NW 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020012
ReturnHeader/PreparerPersonGrp/PhoneNum02022918849
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0j williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-04T09:20:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,979
Liabilities
$0
Net assets
$18,979
Revenue
$28,253
Expenses
$9,274
Net income
$18,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$23.0$24.4$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$29.2$24.7$4.48
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$28.1$24.6$3.49
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$20.6$33.0$12.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$28.1$17.5$10.6
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$28.3$9.27$19.0
2018Summary only. Only limited summary data is available for this year.$22.4$0.00$22.4$22.4$23.7$1.36
2017Summary only. Only limited summary data is available for this year.$21.7$19.1$2.61$27.3$29.4$2.10
2016Summary only. Only limited summary data is available for this year.$16.8$21.0$4.18$21.9$6.96$15.0
2015Summary only. Only limited summary data is available for this year.$40.0$26.2$13.8$40.0$28.8$11.2
2014Summary only. Only limited summary data is available for this year.$22.8$21.9$0.94$27.6$26.7$0.88
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$27.3$6.71$20.6
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$36.8$13.4$23.4
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$29.9$14.9$15.1