Civic Intelligence

The Shipp Foundation

990 • Fiscal year 2016 • EIN 20-1885612

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
1099 W South Jordan PkwySouth Jordan, UT 84095

(801) 495-3414

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-597%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$30,112

Down $58,741 (-66%) from 2015

Net Assets

Down

$27,930

Down $58,843 (-68%) from 2015

Liabilities

Up

$2,182

Up $102 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Up

$9,851

Up $6,200 (+170%) from 2015

Expenses

Down

$68,694

Down $1,309 (-1.9%) from 2015

Net Income

Up

-$58,843

Up $7,509 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$30,112
Liabilities$2,182
Net Assets$27,930
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$9,851
Expenses$68,694
Net Income-$58,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$9,851
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
Savings and Temporary Cash Investments-$31,635-
Investments Other Securities$88,853$-1,523▼ $90,376
Total Assets$88,853$30,112▼ $58,741
Liabilities
Unsecured Notes Loans Payable$2,080$2,182▲ $102
Total Liabilities$2,080$2,182▲ $102
Net Assets / Fund Balance
Unrestricted Net Assets$86,773$27,930▼ $58,843
Total Net Assets Fund Balance$86,773$27,930▼ $58,843
Total Liabilities and Net Assets / Fund Balance$88,853$30,112▼ $58,741
Compensation and Service Providers
Top Officer Pay75th 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
$9,851
Other Revenue
$0
Change in Net Assets
$-58,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,694
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,694--$68,694
Total Functional Expenses$68,694$0$0$68,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brigham Young UniversityProvo, UT501(c)Charitable$68,694
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

Filer Name
The Shipp Foundation
EIN
20-1885612
Phone
8014953414
Address
1099 W SOUTH JORDAN PKWY, SOUTH JORDAN, UT 84095

Signing Officer

Name
Milton P Shipp
Title
Trustee
Phone
8014953414
Signed
2017-06-29

Organization Details

Principal Officer
Milton P Shipp
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
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 Appendix275 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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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L HENDRIX
ReturnHeader/ReturnTs02017-09-14T11:03:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,112
Liabilities
$2,182
Net assets
$27,930
Revenue
$9,851
Expenses
$68,694
Net income
-$58,843
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