Civic Intelligence

Shippy Foundation Co the Clark Estates Inc

990T • Fiscal year 2021 • EIN 20-4083744

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
One Rockefeller Plaza 31st FloorNew York, NY 10020

(212) 977-6900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $21,883,323Liabilities 2010: $0Net Assets 2010: $21,883,3232010Assets 2011: $26,630,374Liabilities 2011: $0Net Assets 2011: $26,630,3742011Assets 2012: $25,071,548Liabilities 2012: $0Net Assets 2012: $25,071,5482012Assets 2013: $27,971,508Liabilities 2013: $0Net Assets 2013: $27,971,5082013Assets 2014: $31,426,859Liabilities 2014: $0Net Assets 2014: $31,426,8592014Assets 2015: $30,974,802Liabilities 2015: $0Net Assets 2015: $30,974,8022015Assets 2016: $30,912,444Liabilities 2016: $0Net Assets 2016: $30,912,4442016Assets 2017: $32,548,647Liabilities 2017: $0Net Assets 2017: $32,548,6472017Assets 2018: $31,783,363Liabilities 2018: $0Net Assets 2018: $31,783,3632018Assets 2019: $32,875,948Liabilities 2019: $0Net Assets 2019: $32,875,9482019Assets 2020: $31,571,947Liabilities 2020: $0Net Assets 2020: $31,571,9472020Assets 2021: $31,455,263Liabilities 2021: $0Net Assets 2021: $31,455,2632021Assets 2022: $32,548,071Liabilities 2022: $0Net Assets 2022: $32,548,0712022Assets 2023: $29,293,628Liabilities 2023: $0Net Assets 2023: $29,293,6282023Assets 2024: $30,007,964Liabilities 2024: $0Net Assets 2024: $30,007,9642024

Latest loaded filing

2024

Assets$30,007,964
Liabilities$0
Net Assets$30,007,964
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,641,1442010Expenses 2011: $2,072,1252011Expenses 2012: $1,776,0722012Revenue 2013: $4,772,351Expenses 2013: $1,872,391Net Income 2013: $2,899,9602013Revenue 2014: $5,446,586Expenses 2014: $1,991,235Net Income 2014: $3,455,3512014Revenue 2015: $1,562,459Expenses 2015: $2,014,516Net Income 2015: -$452,0572015Revenue 2016: $1,750,694Expenses 2016: $1,813,052Net Income 2016: -$62,3582016Revenue 2017: $3,620,140Expenses 2017: $1,983,937Net Income 2017: $1,636,2032017Revenue 2018: $1,376,233Expenses 2018: $2,141,517Net Income 2018: -$765,2842018Revenue 2019: $3,173,907Expenses 2019: $2,081,322Net Income 2019: $1,092,5852019Revenue 2020: $2,190,619Expenses 2020: $3,494,620Net Income 2020: -$1,304,0012020Revenue 2021: $2,148,650Expenses 2021: $2,265,334Net Income 2021: -$116,6842021Revenue 2022: $3,787,084Expenses 2022: $2,694,276Net Income 2022: $1,092,8082022Revenue 2023: -$486,182Expenses 2023: $2,768,261Net Income 2023: -$3,254,4432023Revenue 2024: $3,291,900Expenses 2024: $2,577,564Net Income 2024: $714,3362024

Latest loaded filing

2024

Revenue$3,291,900
Expenses$2,577,564
Net Income$714,336
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Shippy Foundation
EIN
20-4083744
Phone
2129776900
Address
ONE ROCKEFELLER PLAZA 31ST FLOOR, NEW YORK, NY 10020

Signing Officer

Name
Anthony J Fasano Jr
Title
Assistant Treasurer
Phone
2129776900
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Clark Estates Inc
Address
ONE ROCKEFELLER PLAZA 31ST FLOOR, NEW YORK, NY 10020
Preparer
Ryan Quilty Ctfa
Phone
2129776900
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0ANTHONY J FASANO JR
IRS990T/BooksInCareOfDetail/PhoneNum02129776900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 31ST FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010020
IRS990T/BookValueAssetsEOYAmt031455263
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt089
IRS990T/ExtsnRequestIncomeTaxPaidAmt040000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt021025
IRS990T/OverpaymentSection/OverpaymentAmt021025
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt090935
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt090935
IRS990TScheduleA/TotUnrltTrdBusIncmAmt090935
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt090935
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt090935
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt018886
IRS990T/TaxLessCreditsAmt018886
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt040000
IRS990T/TotalTaxAmt018886
IRS990T/TotalTaxComputationAmt018886
IRS990T/TotalUBTIAmt089935
IRS990T/TotalUBTIBeforeNOLSpecificAmt090935
IRS990T/TotalUBTIBeforeSection199AAmt090935
IRS990T/TotalUBTIComputedAmt090935
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY J FASANO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129776900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIPPY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE CLARK ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0204083744
ReturnHeader/Filer/PhoneNum02129776900
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 31ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135524538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CLARK ESTATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 31ST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02129776900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN QUILTY CTFA
ReturnHeader/ReturnTs02022-11-14T08:24:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FASANO JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$3.29$2.58$0.71
2023Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.49$2.77$3.25
2022Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$3.79$2.69$1.09
2021Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$2.15$2.27$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$2.19$3.49$1.30
2019Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$3.17$2.08$1.09
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$1.38$2.14$0.77
2017Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$3.62$1.98$1.64
2016Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$1.75$1.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$1.56$2.01$0.45
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$5.45$1.99$3.46
2013Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$4.77$1.87$2.90
2012Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$1.78
2011Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$2.07
2010Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.64