Civic Intelligence

The Shipp Foundation

990 • Fiscal year 2013 • EIN 20-1885612

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileN/A
1099 W South Jordan Pkwy84095

(801) 495-3414

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

520.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-21361775%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$205,235

Down $854,471 (-81%) from 2012

Net Assets

Down

$203,155

Down $854,471 (-81%) from 2012

Liabilities

Flat

$2,080

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$4

No earlier filing loaded for comparison.

Expenses

Up

$854,475

Up $853,683 (+107788%) from 2012

Net Income

-$854,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,060,498Liabilities 2011: $2,080Net Assets 2011: $1,058,4182011Assets 2012: $1,059,706Liabilities 2012: $2,080Net Assets 2012: $1,057,6262012Assets 2013: $205,235Liabilities 2013: $2,080Net Assets 2013: $203,1552013Assets 2014: $155,205Liabilities 2014: $2,080Net Assets 2014: $153,1252014Assets 2015: $88,853Liabilities 2015: $2,080Net Assets 2015: $86,7732015Assets 2016: $30,112Liabilities 2016: $2,182Net Assets 2016: $27,9302016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$205,235
Liabilities$2,080
Net Assets$203,155
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $355Net Income 2011: -$3552011Expenses 2012: $7922012Revenue 2013: $4Expenses 2013: $854,475Net Income 2013: -$854,4712013Revenue 2014: $0Expenses 2014: $50,030Net Income 2014: -$50,0302014Revenue 2015: $3,651Expenses 2015: $70,003Net Income 2015: -$66,3522015Revenue 2016: $9,851Expenses 2016: $68,694Net Income 2016: -$58,8432016Revenue 2017: $4,178Expenses 2017: $32,108Net Income 2017: -$27,9302017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue$4
Expenses$854,475
Net Income-$854,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$4
Mission and Program Overview

Mission

The foundation is operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of, one or more specified organizations described in section 509(a)(1) or (2) of the internal revenue code and may not engage in activities which are not in furtherance of the purposes of section 509(a)(3)(a). The specific purpose of the foundation is to manage, invest, and distribute foundation assets primarily for the benefit of the supported charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,059,206$205,235▼ $853,971
Cash and Non-Interest-Bearing Accounts$500--
Total Assets$1,059,706$205,235▼ $854,471
Liabilities
Unsecured Notes Loans Payable$2,080$2,080→ $0
Total Liabilities$2,080$2,080→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,626$203,155▼ $854,471
Total Net Assets Fund Balance$1,057,626$203,155▼ $854,471
Total Liabilities and Net Assets / Fund Balance$1,059,706$205,235▼ $854,471

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$205,235--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Benjamin BeckerTrustee
CA Bud BaileyTrustee
Heidi S ShippTrustee
Milton P ShippTrustee
Wilf VogeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-854,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$853,975
Other Expenses$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$853,975--$853,975
Fees for Services Accounting-$500-$500
Total Functional Expenses$853,975$500$0$854,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-0217280-501(c)-$853,975
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
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 2

“Milton p. Shipp heidi s. Shipp trustee trustee married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-1885612
Phone
8014953414

Signing Officer

Name
Milton P Shipp
Title
Trustee
Phone
8014953414
Signed
2014-10-02

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Danny L Hendrix
Phone
8015217620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of, one or more specified organizations described in section 509(a)(1) or (2) of the internal revenue code and may not engage in activities which are not in furtherance of the purposes of section 509(a)(3)(a). The specific purpose of the foundation is to manage, invest, and distribute foundation assets primarily for the benefit of the supported charitable organizations.”

Raw XML Appendix269 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS OR ITS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11PROJECT REACH OUT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, ONE OR MORE SPECIFIED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR (2) OF THE INTERNAL REVENUE CODE AND MAY NOT ENGAGE IN ACTIVITIES WHICH ARE NOT IN FURTHERANCE OF THE PURPOSES OF SECTION 509(A)(3)(A). THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO MANAGE, INVEST, AND DISTRIBUTE FOUNDATION ASSETS PRIMARILY FOR THE BENEFIT OF THE SUPPORTED CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILTON P. SHIPP HEIDI S. SHIPP TRUSTEE TRUSTEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08014953414
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHIPP FOUNDATION
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ReturnHeader/Filer/EIN0201885612
ReturnHeader/Filer/PhoneNum08014953414
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ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L HENDRIX
ReturnHeader/ReturnTs02014-10-06T11:46:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,235
Liabilities
$2,080
Net assets
$203,155
Revenue
$4
Expenses
$854,475
Net income
-$854,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.00$0.85$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.00$0.00$0.00