Civic Intelligence

Clipper Ship Foundation Inc. C/O Hill & Barlow

990T • Fiscal year 2021 • EIN 04-2687384

Nov 01, 2020 to Oct 31, 2021 • Filed on Apr 12, 2022

Organization Profile
PO Box 870138Milton Village, MA 02187

(617) 377-4367

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $25,017,258Liabilities 2011: $90,3352011Assets 2012: $25,024,838Liabilities 2012: $98,1872012Assets 2013: $26,372,461Liabilities 2013: $114,3842013Assets 2014: $25,690,917Liabilities 2014: $132,8322014Assets 2015: $23,414,826Liabilities 2015: $45,0002015Assets 2016: $22,581,443Liabilities 2016: $0Net Assets 2016: $22,581,4432016Assets 2017: $25,045,047Liabilities 2017: $23,000Net Assets 2017: $25,022,0472017Assets 2018: $22,627,600Liabilities 2018: $9,000Net Assets 2018: $22,618,6002018Assets 2019: $24,073,981Liabilities 2019: $37,977Net Assets 2019: $24,036,0042019Assets 2020: $23,199,662Liabilities 2020: $27,372Net Assets 2020: $23,172,2902020Assets 2021: $27,686,436Liabilities 2021: $90,820Net Assets 2021: $27,595,6162021Assets 2022: $8,783,949Liabilities 2022: $90,235Net Assets 2022: $8,693,7142022Assets 2023: $4,302,017Liabilities 2023: $90,235Net Assets 2023: $4,211,7822023Assets 2024: $5,008,415Liabilities 2024: $99,544Net Assets 2024: $4,908,8712024

Latest loaded filing

2024

Assets$5,008,415
Liabilities$99,544
Net Assets$4,908,871
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $862,975Expenses 2011: $1,823,187Net Income 2011: -$960,2122011Revenue 2012: $967,346Expenses 2012: $1,649,035Net Income 2012: -$681,6892012Revenue 2013: $981,307Expenses 2013: $1,707,883Net Income 2013: -$726,5762013Revenue 2014: $1,859,797Expenses 2014: $1,729,186Net Income 2014: $130,6112014Revenue 2015: $3,698,979Expenses 2015: $1,659,640Net Income 2015: $2,039,3392015Revenue 2016: $1,820,609Expenses 2016: $1,499,953Net Income 2016: $320,6562016Revenue 2017: $519,451Expenses 2017: $653,265Net Income 2017: -$133,8142017Revenue 2018: $722,903Expenses 2018: $1,396,329Net Income 2018: -$673,4262018Revenue 2019: $1,747,711Expenses 2019: $1,517,306Net Income 2019: $230,4052019Revenue 2020: $505,220Expenses 2020: $1,588,791Net Income 2020: -$1,083,5712020Revenue 2021: $1,935,950Expenses 2021: $1,875,672Net Income 2021: $60,2782021Revenue 2022: -$274,466Expenses 2022: $18,627,436Net Income 2022: -$18,901,9022022Revenue 2023: $353,184Expenses 2023: $4,835,116Net Income 2023: -$4,481,9322023Revenue 2024: $908,424Expenses 2024: $211,335Net Income 2024: $697,0892024

Latest loaded filing

2024

Revenue$908,424
Expenses$211,335
Net Income$697,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Apr 12, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Clipper Ship Foundation Inc
EIN
04-2687384
Phone
6173774367
Address
PO BOX 870138, MILTON VILLAGE, MA 02187

Signing Officer

Name
Donald J Greene
Title
President
Phone
6173774367
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Raw XML Appendix87 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
IRS990T/BooksInCareOfDetail/PersonNm0DONALD GREENE
IRS990T/BooksInCareOfDetail/PhoneNum06173774367
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 870138
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MILTON VILLAGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002187
IRS990T/BookValueAssetsEOYAmt027686436
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ProvChangeMethodOfAcctDescInd00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-410
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-410
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-410
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN QUALIFYING PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-410
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-410
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-410
IRS990T/TotalUBTIBeforeSection199AAmt0-410
IRS990T/TotalUBTIComputedAmt0-410
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173774367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIPPER SHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIP
ReturnHeader/Filer/EIN0042687384
ReturnHeader/Filer/PhoneNum06173774367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870138
ReturnHeader/Filer/USAddress/CityNm0MILTON VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042442519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE BORGONZI
ReturnHeader/ReturnTs02022-04-12T15:58:58-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENE
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$0.91$0.21$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.09$4.21$0.35$4.84$4.48
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.09$8.69$0.27$18.6$18.9
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.09$27.6$1.94$1.88$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.03$23.2$0.51$1.59$1.08
2019Detailed filing. Detailed filing data is available for this year.$24.1$0.04$24.0$1.75$1.52$0.23
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.01$22.6$0.72$1.40$0.67
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.02$25.0$0.52$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$1.82$1.50$0.32
2015Summary only. Only limited summary data is available for this year.$23.4$0.05$3.70$1.66$2.04
2014Summary only. Only limited summary data is available for this year.$25.7$0.13$1.86$1.73$0.13
2013Summary only. Only limited summary data is available for this year.$26.4$0.11$0.98$1.71$0.73
2012Summary only. Only limited summary data is available for this year.$25.0$0.10$0.97$1.65$0.68
2011Summary only. Only limited summary data is available for this year.$25.0$0.09$0.86$1.82$0.96