Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,059,706
Down $792 (-0.1%) from 2011
Net Assets
Down$1,057,626
Down $792 (-0.1%) from 2011
Liabilities
Flat$2,080
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$792
Up $437 (+123%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $0
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.
Filing and Contact Details
Filer
- EIN
- 20-1885612
Raw XML Appendix251 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressChange | 0 | X |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1216 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/Description | 0 | DONATIONS IN SUPPORT OF 501(A)(1) OR (2) ORGANIZATIONS |
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| IRS990/FamilyOrBusinessRelationship | 0 | true |
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| IRS990/FeesForServicesAccounting/Total | 0 | 716 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 76 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | CA BUD BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MILTON P SHIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEIDI S SHIPP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1059282 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1059206 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1058418 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1057626 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 355 |
| IRS990/OtherExpensesCurrentYear | 0 | 792 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -792 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -792 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -355 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 870234341 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 870666577 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS OR ITS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | PROJECT REACH OUT |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | DIRECTLY RELATED CHARITABLE ORGANIZATIONS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 1 | DIRECTLY RELATED CHARITABLE ORGANIZATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 1059206 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1059206 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MILTON P. SHIPP HEIDI S. SHIPP TRUSTEE TRUSTEE MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1099 WEST SOUTH JORDAN PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH JORDAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MILTON SHIPP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8012082595 |
| IRS990/TotalAssets/BOY | 0 | 1060498 |
| IRS990/TotalAssetsBOY | 0 | 1060498 |
| IRS990/TotalAssets/EOY | 0 | 1059706 |
| IRS990/TotalAssetsEOY | 0 | 1059706 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 792 |
| IRS990/TotalExpensesPriorYear | 0 | 355 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 792 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 792 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2080 |
| IRS990/TotalLiabilitiesBOY | 0 | 2080 |
| IRS990/TotalLiabilities/EOY | 0 | 2080 |
| IRS990/TotalLiabilitiesEOY | 0 | 2080 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1060498 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1059706 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1058418 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1057626 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1058418 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1057626 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 2080 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 2080 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201885612 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SHIPP FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SHIP |
| ReturnHeader/Filer/Phone | 0 | 8014953414 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1099 W SOUTH JORDAN PKWY |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH JORDAN |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84095 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-13 |
| ReturnHeader/Officer/Name | 0 | MILTON P SHIPP |
| ReturnHeader/Officer/Phone | 0 | 8014953414 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KARREN HENDRIX STAGG ALLEN & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 111 E BROADWAY STE 250 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 841115225 |
| ReturnHeader/Preparer/Name | 0 | DANNY L HENDRIX |
| ReturnHeader/Preparer/Phone | 0 | 8015217620 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-11T15:02:09-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,059,706
- Liabilities
- $2,080
- Net assets
- $1,057,626
- Revenue
- -
- Expenses
- $792
- Net income
- -