Civic Intelligence

The Shipp Foundation

990 • Fiscal year 2017 • EIN 20-1885612

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
14034 South 145 East Suite 202Draper, UT 84020

(801) 495-3414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-669%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,112 (-100%) from 2016

Net Assets

Down

$0

Down $27,930 (-100%) from 2016

Liabilities

Down

$0

Down $2,182 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$4,178

Down $5,673 (-58%) from 2016

Expenses

Down

$32,108

Down $36,586 (-53%) from 2016

Net Income

Up

-$27,930

Up $30,913 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$4,178
Expenses$32,108
Net Income-$27,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$4,178
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$31,635--
Investments Other Securities$-1,523--
Total Assets$30,112$0▼ $30,112
Liabilities
Unsecured Notes Loans Payable$2,182--
Total Liabilities$2,182$0▼ $2,182
Net Assets / Fund Balance
Unrestricted Net Assets$27,930--
Total Net Assets Fund Balance$27,930$0▼ $27,930
Total Liabilities and Net Assets / Fund Balance$30,112$0▼ $30,112
Compensation and Service Providers
Top Officer Pay76th 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
$0
Other Revenue
$4,178
Change in Net Assets
$-27,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,000
Other Expenses$108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,000--$32,000
Office Expenses-$108-$108
Total Functional Expenses$32,000$108$0$32,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brigham Young UniversityProvo, UT501(c)Charitable$32,000
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
14034 SOUTH 145 EAST SUITE 202, DRAPER, UT 84020

Signing Officer

Name
Milton P Shipp
Title
Trustee
Phone
8014953414
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton P Shipp
Formed
2004
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 Appendix283 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.
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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/ReturnTs02018-07-31T09:14:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,178
Expenses
$32,108
Net income
-$27,930
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