Civic Intelligence

Shipps Foundation

990PF • Fiscal year 2020 • EIN 13-4090870

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
CO Bessemer Trust 630 Fifth AvenuNew York, NY 10111

(516) 508-9623

Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-75%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$737,845

Flat from 2020

Net Assets

$732,845

No earlier filing loaded for comparison.

Liabilities

Flat

$5,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Flat

$25,393

Flat from 2020

Expenses

Flat

$44,327

Flat from 2020

Net Income

Flat

-$18,934

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $5,000Net Assets 2020: $732,8452020Assets 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

2020

Assets$737,845
Liabilities$5,000
Net Assets$732,845
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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 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

2020

Revenue$25,393
Expenses$44,327
Net Income-$18,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEHARRY MEDICAL COLLEGEOPERATIONALPUBLIC CHARITYNASHVILLE, TN, US$7,500
Paid GrantMUSEUM OF MODERN ARTOPERATIONALPUBLIC CHARITYNEW YORK, NY, US$7,500
Paid GrantCITIZENS UNION FOUNDATIONOPERATIONALPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantCLAREMONT MCKENNA COLLEGEOPERATIONALPUBLIC CHARITYCLAREMONT, CA, US$5,000
Paid GrantEPISCOPAL HIGH SCHOOLOPERATIONALPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantGATESTONE INSTITUTEOPERATIONALPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantWOMEN'S PRISON ASSOCATIONOPERATIONALPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantST HILDA'S & ST HUGHES SCHOOLOPERATIONALPUBLIC CHARITYNEW YORK, NY, US$2,500
Filing and Contact Details

Filer

Filer Name
Shipps Foundation
EIN
13-4090870
Phone
5165089623
Address
CO BESSEMER TRUST 630 FIFTH AVENU, NEW YORK, NY 10111

Signing Officer

Name
Christina R Davis
Title
President
Phone
5165089623
Signed
2021-04-30

Preparer

Firm
Bessemer Trust Co Na
Address
630 5TH AVE, NEW YORK, NY 10111-0333
Preparer
Gabriella Fasciana
Phone
2127089100
Raw XML Appendix384 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/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,845
Liabilities
$5,000
Net assets
$732,845
Revenue
$25,393
Expenses
$44,327
Net income
-$18,934
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
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.05$7.33$0.25$0.44$0.19
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