Civic Intelligence

Shane Isom Memorial Foundation

990 • Fiscal year 2016 • EIN 76-0624753

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1408 Orange AveNederland, TX 77627

(409) 727-5187

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,947,274

Up $139,544 (+5.0%) from 2015

Net Assets

Up

$2,947,274

Up $139,544 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$207,723

Down $267,189 (-56%) from 2015

Expenses

Up

$68,179

Up $23,348 (+52%) from 2015

Net Income

Down

$139,544

Down $290,537 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $301,404Liabilities 2011: $0Net Assets 2011: $301,4042011Assets 2012: $1,926,962Liabilities 2012: $0Net Assets 2012: $1,926,9622012Assets 2013: $2,271,141Liabilities 2013: $0Net Assets 2013: $2,271,1412013Assets 2014: $2,377,649Liabilities 2014: $0Net Assets 2014: $2,377,6492014Assets 2015: $2,807,730Liabilities 2015: $0Net Assets 2015: $2,807,7302015Assets 2016: $2,947,274Liabilities 2016: $0Net Assets 2016: $2,947,2742016Assets 2017: $3,029,655Liabilities 2017: $0Net Assets 2017: $3,029,6552017Assets 2018: $3,118,665Liabilities 2018: $0Net Assets 2018: $3,118,6652018Assets 2019: $3,121,590Liabilities 2019: $0Net Assets 2019: $3,121,5902019Assets 2020: $3,234,035Liabilities 2020: $0Net Assets 2020: $3,234,0352020Assets 2021: $3,486,855Liabilities 2021: $0Net Assets 2021: $3,486,8552021Assets 2022: $3,651,997Liabilities 2022: $0Net Assets 2022: $3,651,9972022Assets 2023: $3,702,676Liabilities 2023: $0Net Assets 2023: $3,702,6762023Assets 2024: $3,808,923Liabilities 2024: $0Net Assets 2024: $3,808,9232024

Highlighted filing

2016

Assets$2,947,274
Liabilities$0
Net Assets$2,947,274
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0Expenses 2011: $30,5792011Expenses 2012: $21,9462012Revenue 2013: $379,512Expenses 2013: $36,257Net Income 2013: $343,2552013Revenue 2014: $320,300Expenses 2014: $215,999Net Income 2014: $104,3012014Revenue 2015: $474,912Expenses 2015: $44,831Net Income 2015: $430,0812015Revenue 2016: $207,723Expenses 2016: $68,179Net Income 2016: $139,5442016Revenue 2017: $162,812Expenses 2017: $80,431Net Income 2017: $82,3812017Revenue 2018: $210,884Expenses 2018: $121,845Net Income 2018: $89,0392018Revenue 2019: $97,974Expenses 2019: $95,314Net Income 2019: $2,6602019Revenue 2020: $203,342Expenses 2020: $90,899Net Income 2020: $112,4432020Revenue 2021: $351,328Expenses 2021: $98,510Net Income 2021: $252,8182021Revenue 2022: $276,971Expenses 2022: $111,829Net Income 2022: $165,1422022Revenue 2023: $136,681Expenses 2023: $86,001Net Income 2023: $50,6802023Revenue 2024: $200,306Expenses 2024: $94,059Net Income 2024: $106,2472024

Highlighted filing

2016

Revenue$207,723
Expenses$68,179
Net Income$139,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$624,291
Mission and Program Overview

Mission

Education scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,598,686$1,956,083▲ $357,397
Savings and Temporary Cash Investments$1,209,044$991,191▼ $217,853
Total Assets$2,807,730$2,947,274▲ $139,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,807,730$2,947,274▲ $139,544
Total Net Assets Fund Balance$2,807,730$2,947,274▲ $139,544
Total Liabilities and Net Assets / Fund Balance$2,807,730$2,947,274▲ $139,544
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken IsomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$207,601
Other Revenue
$122
Change in Net Assets
$139,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,068
Other Expenses$2,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,068--$66,068
Fees for Services Other$1,000--$1,000
Fees for Services Accounting-$850-$850
Fees for Service Investment Mgmnt Fees-$261-$261
Total Functional Expenses$67,068$1,111$0$68,179
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
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed and submitted by the appointed board”

Form 990, Page 6, Part VI, Line 19

“The documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Shane Isom Memorial Foundation
EIN
76-0624753
Phone
4097275187
Address
1408 ORANGE AVE, NEDERLAND, TX 77627

Signing Officer

Name
Ken Isom
Title
Director
Phone
4097275187
Signed
2017-05-15

Organization Details

Principal Officer
Ken Isom
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Brammer Begnaud & Lattimore
Address
3240 CENTRAL MALL DR, PORT ARTHUR, TX 77642-8037
Preparer
Nicholas C Gammill CPA
Phone
4099831669
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education tuition was paid for scholarship recipients.”

Raw XML Appendix296 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 CENTRAL MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ARTHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0776428037
ReturnHeader/PreparerPersonGrp/PhoneNum04099831669
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS C GAMMILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,947,274
Liabilities
$0
Net assets
$2,947,274
Revenue
$207,723
Expenses
$68,179
Net income
$139,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.20$0.09$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.14$0.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.28$0.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.35$0.10$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.20$0.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.10$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.21$0.12$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.21$0.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.47$0.04$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.32$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.38$0.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.03