Civic Intelligence

Shipps Foundation

990PF • Fiscal year 2012 • EIN 13-4090870

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
C/O Bessemer Trust 630 Fifth Avenue10111
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$798,083

Up $111,017 (+16%) from 2011

Net Assets

$798,083

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,307

Up $4,809 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $687,066Liabilities 2011: $02011Assets 2012: $798,083Liabilities 2012: $0Net Assets 2012: $798,0832012Assets 2013: $778,107Liabilities 2013: $0Net Assets 2013: $778,1072013Assets 2014: $765,381Liabilities 2014: $0Net Assets 2014: $765,3812014Assets 2015: $759,389Liabilities 2015: $5,000Net Assets 2015: $754,3892015Assets 2018: $753,367Liabilities 2018: $6,000Net Assets 2018: $747,3672018Assets 2019: $756,778Liabilities 2019: $5,000Net Assets 2019: $751,7782019Assets 2020: $737,845Liabilities 2020: $5,0002020Assets 2021: $757,364Liabilities 2021: $7,500Net Assets 2021: $749,8642021Assets 2022: $721,286Liabilities 2022: $12022Assets 2023: $709,213Liabilities 2023: $12023

Highlighted filing

2012

Assets$798,083
Liabilities$0
Net Assets$798,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $103,918Expenses 2011: $24,498Net Income 2011: $79,4202011Expenses 2012: $29,3072012Revenue 2013: $28,770Expenses 2013: $48,744Net Income 2013: -$19,9742013Revenue 2014: $36,190Expenses 2014: $48,919Net Income 2014: -$12,7292014Revenue 2015: $25,818Expenses 2015: $36,808Net Income 2015: -$10,9902015Revenue 2018: $45,489Expenses 2018: $31,681Net Income 2018: $13,8082018Revenue 2019: $45,845Expenses 2019: $41,435Net Income 2019: $4,4102019Revenue 2020: $25,393Expenses 2020: $44,327Net Income 2020: -$18,9342020Revenue 2021: $72,552Expenses 2021: $55,532Net Income 2021: $17,0202021Revenue 2022: $8,544Expenses 2022: $37,122Net Income 2022: -$28,5782022Revenue 2023: $26,924Expenses 2023: $38,994Net Income 2023: -$12,0702023

Highlighted filing

2012

Revenue-
Expenses$29,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DAVISSecretary,Tres.,Director-$0--
CHRISTINA DAVISPresident, Director-$0--
V ALLISON DAVISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTER FOR SECURITY POLICYGENERAL PURPOSEPUBLIC CHARITYWASHINGTON, DC, US$5,000
Paid GrantMEHARRY MEDICAL COLLEGEGENERAL PURPOSEPUBLIC CHARITYNASHVILLE, TN, US$5,000
Paid GrantNY LANDMARK PRESERVATION FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantMUSEUM OF MODERN ARTGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantYALE UNIVERSITYGENERAL PURPOSEPUBLIC CHARITYNEW HAVEN, CT, US$5,000
Filing and Contact Details

Filer

EIN
13-4090870
Raw XML AppendixShowing 400 of 422 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHRISTINA DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2V ALLISON DAVIS
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CENTER FOR SECURITY POLICY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MEHARRY MEDICAL COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NY LANDMARK PRESERVATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MUSEUM OF MODERN ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14YALE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12ONE WHITEHALL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1311 WEST 53 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 2038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20201
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020006
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear020257
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear106648
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted032275
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions026905
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY012018
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06648
IRS990ScheduleB/ContributorInfo/AggregateContributions060687
IRS990ScheduleB/ContributorInfo/AggregateContributions168921
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O BESSEMER TRUST 630 FIFTH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11C/O BESSEMER TRUST 630 FIFTH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010111
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110111
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MR RICHARD R DAVIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MR RICHARD R DAVIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-28
IRS990ScheduleB/NoncashProperty/DateReceived12012-12-28
IRS990ScheduleB/NoncashProperty/FairMarketValue060687
IRS990ScheduleB/NoncashProperty/FairMarketValue168921
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription03,529 SHARES OF CISCO SYSTEMS INC.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription11,859 SHARES OF BROADCOM CORP CL A
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0NY STATE CHARITABLE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1DELAWARE SECRETARY OF STATE
OtherExpensesSchedule/OtherExpenses/Description2NY LAW JOURNAL
OtherExpensesSchedule/OtherExpenses/Description3CSC STATE REPORTING
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2130
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3150
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0210
OtherIncomeSchedule2/OtherIncome/Description0FOREIGN CURRENCY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0210
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0210
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0233
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT SERVICES FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0233
TaxesSchedule/Taxes/Amount01000
TaxesSchedule/Taxes/Amount11000
TaxesSchedule/Taxes/Amount2169
TaxesSchedule/Taxes/Category02011 BALANCE DUE
TaxesSchedule/Taxes/Category12012 ESTIMATED TAX PMTS
TaxesSchedule/Taxes/Category2FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome2169
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134090870
ReturnHeader/Filer/Name/BusinessNameLine10SHIPPS FOUNDATION
ReturnHeader/Filer/NameControl0SHIP
ReturnHeader/Filer/Phone02127089216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,083
Liabilities
$0
Net assets
$798,083
Revenue
-
Expenses
$29,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.09$0.00$0.27$0.39$0.12
2022Summary only. Only limited summary data is available for this year.$7.21$0.00$0.09$0.37$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.08$7.50$0.73$0.56$0.17
2020Summary only. Only limited summary data is available for this year.$7.38$0.05$0.25$0.44$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.05$7.52$0.46$0.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.06$7.47$0.45$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.05$7.54$0.26$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.36$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.29$0.49$0.20
2012Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.29
2011Summary only. Only limited summary data is available for this year.$6.87$0.00$1.04$0.24$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits