Civic Intelligence

Shellam-Flake Foundation

990PF • Fiscal year 2022 • EIN 92-1182604

Nov 25, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
1 Harbor LaneKemah, TX 77565

(817) 690-5101

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,015,731

No earlier filing loaded for comparison.

Net Assets

$1,015,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

$1,015,731

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,015,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2022: $1,015,731Liabilities 2022: $0Net Assets 2022: $1,015,7312022Assets 2024: $862,992Liabilities 2024: $0Net Assets 2024: $862,9922024

Highlighted filing

2022

Assets$1,015,731
Liabilities$0
Net Assets$1,015,731
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,015,731Expenses 2022: $0Net Income 2022: $1,015,7312022Revenue 2024: $58,562Expenses 2024: $107,360Net Income 2024: -$48,7982024

Highlighted filing

2022

Revenue$1,015,731
Expenses$0
Net Income$1,015,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 25, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY SHELLAMTrustee-$0--
LESLYE FLAKE SHELLAMTrustee-$0--
SARAH BLAINE SHELLAMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shellam-flake Foundation
EIN
92-1182604
Phone
8176905101
Address
1 HARBOR LANE, KEMAH, TX 77565

Signing Officer

Name
Leslye Shellam
Title
Trustee
Phone
8176905101
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Paul Osborn
Phone
5012211000
Raw XML Appendix281 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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLYE SHELLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08176905101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELLAM-FLAKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0921182604
ReturnHeader/Filer/PhoneNum08176905101
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HARBOR LANE
ReturnHeader/Filer/USAddress/CityNm0KEMAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL OSBORN
ReturnHeader/ReturnTs02023-11-07T13:24:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLYE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELLAM
ReturnHeader/TaxPeriodBeginDt02022-11-25
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,015,731
Liabilities
$0
Net assets
$1,015,731
Revenue
$1,015,731
Expenses
$0
Net income
$1,015,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.02$0.00$1.02